Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:36:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_210423APB_FTO_14250
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-27-002-031-001/4-D
(KHEJADAHALI) 		1727002031NRG24180420230005827 21/04/2023 archna patel 1727002031WL000250 archna patel 00045 BARB0KUMBHR 1326 1326 Processed 12/05/2023 646668481 archnapatel BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-031-001/179-C
(KHEJADAHALI) 		1727002031NRG24180420230005886 21/04/2023 KALLU 1727002031WL000253 KALLU 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 646668481 KALLU BANK OF BARODA(606985)
3 SIRONJ MP-27-002-031-001/318
(KHEJADAHALI) 		1727002031NRG24180420230005812 21/04/2023 neeraj 1727002031WL000249 neeraj 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 646668481 neeraj STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-031-001/37-C
(KHEJADAHALI) 		1727002031NRG24180420230005825 21/04/2023 ram krishn 1727002031WL000250 ram krishn 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 646668481 ramkrishn BANK OF BARODA(606985)
5 SIRONJ MP-27-002-031-002/334-A
(KHEJADAHALI) 		1727002031NRG24180420230005862 21/04/2023 SETAN 1727002031WL000252 SETAN 00045 BARB0SIRONJ 1326 1326 Processed 13/05/2023 646668481 SETAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-063-002/41
(RUSALLIGHAT) 		1727002063NRG24200420230007907 21/04/2023 Rekha 1727002063WL000348 Rekha 00045 BARB0SIRONJ 884 884 Processed 12/05/2023 646668481 Rekha BANK OF BARODA(606985)
7 SIRONJ MP-27-002-063-002/45-A
(RUSALLIGHAT) 		1727002063NRG24200420230007912 21/04/2023 Sonam 1727002063WL000348 Sonam 00045 BARB0SIRONJ 884 884 Processed 12/05/2023 646668481 Sonam PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-063-002/46
(RUSALLIGHAT) 		1727002063NRG24200420230007913 21/04/2023 Magan 1727002063WL000348 Magan 00045 BARB0SIRONJ 884 884 Processed 12/05/2023 646668481 Magan BANK OF BARODA(606985)
9 SIRONJ MP-27-002-063-002/53
(RUSALLIGHAT) 		1727002063NRG24200420230007925 21/04/2023 KUNNU 1727002063WL000348 KUNNU 00045 BARB0SIRONJ 884 884 Processed 12/05/2023 646668481 KUNNU BANK OF BARODA(606985)
SubTotal 8840 8840
10 SIRONJ MP-27-002-031-001/358-C
(KHEJADAHALI) 		1727002031NRG24180420230005823 21/04/2023 raghuveer singh patidar 1727002031WL000249 raghuveer singh patidar 00048 BKID0008832 1326 1326 Processed 12/05/2023 646668481 raghuveersinghpatidar BANK OF INDIA(508505)
11 SIRONJ MP-27-002-031-001/433-D
(KHEJADAHALI) 		1727002031NRG24180420230005829 21/04/2023 anjali patidar 1727002031WL000250 anjali patidar 00048 BKID0008832 1326 1326 Processed 12/05/2023 646668481 anjalipatidar BANK OF INDIA(508505)
12 SIRONJ MP-27-002-031-001/434-D
(KHEJADAHALI) 		1727002031NRG24180420230005830 21/04/2023 pushpa bai patidar 1727002031WL000250 pushpa bai patidar 00048 BKID0008832 1326 1326 Processed 12/05/2023 646668481 pushpabaipatidar BANK OF INDIA(508505)
SubTotal 3978 3978
13 SIRONJ MP-27-002-031-001/4-B
(KHEJADAHALI) 		1727002031NRG24180420230005826 21/04/2023 kamlesh 1727002031WL000250 kamlesh 00048 BKID0008892 1326 1326 Processed 12/05/2023 646668481 kamlesh BANK OF INDIA(508505)
SubTotal 1326 1326
14 SIRONJ MP-27-002-088-001/49-A
(DEHARI JAGIR) 		1727002088NRG24210420230008868 21/04/2023 Haseen miyan 1727002088WL000400 Haseen miyan 00168 ICIC0001862 663 663 Processed 12/05/2023 646668481 Haseenmiyan ICICI BANK LTD(508534)
SubTotal 663 663
15 SIRONJ MP-27-002-031-001/310-A
(KHEJADAHALI) 		1727002031NRG24180420230005808 21/04/2023 vishal kurmi 1727002031WL000249 vishal kurmi 00354 PUNB0267100 1326 1326 Processed 12/05/2023 646668481 vishalkurmi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 SIRONJ MP-27-002-031-001/316
(KHEJADAHALI) 		1727002031NRG24180420230005810 21/04/2023 devendra singh 1727002031WL000249 devendra singh 00354 PUNB0311700 1547 1547 Processed 12/05/2023 646668481 devendrasingh PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-031-002/280
(KHEJADAHALI) 		1727002031NRG24180420230005858 21/04/2023 kailashnarayan 1727002031WL000252 kailashnarayan 00354 PUNB0311700 1326 1326 Processed 13/05/2023 646668481 kailashnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-031-002/44-A
(KHEJADAHALI) 		1727002031NRG24180420230005876 21/04/2023 kamta bai 1727002031WL000252 kamta bai 00354 PUNB0311700 1547 1547 Processed 12/05/2023 646668481 kamtabai PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-063-002/42-A
(RUSALLIGHAT) 		1727002063NRG24200420230007909 21/04/2023 Ghanshyam 1727002063WL000348 Ghanshyam 00354 PUNB0311700 884 884 Processed 12/05/2023 646668481 Ghanshyam PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-063-002/51-A
(RUSALLIGHAT) 		1727002063NRG24200420230007922 21/04/2023 RAVEMDRA 1727002063WL000348 RAVEMDRA 00354 PUNB0311700 884 884 Processed 12/05/2023 646668481 RAVEMDRA PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
21 SIRONJ MP-27-002-031-001/17-C
(KHEJADAHALI) 		1727002031NRG24180420230005884 21/04/2023 joolee bai 1727002031WL000253 joolee bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668481 jooleebai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-031-001/182-C
(KHEJADAHALI) 		1727002031NRG24180420230005887 21/04/2023 SANGITA BAI 1727002031WL000253 SANGITA BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668481 SANGITABAI STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-031-001/319
(KHEJADAHALI) 		1727002031NRG24180420230005813 21/04/2023 ansuiya bai 1727002031WL000249 ansuiya bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668481 ansuiyabai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-031-001/321
(KHEJADAHALI) 		1727002031NRG24180420230005815 21/04/2023 neetesh gour 1727002031WL000249 neetesh gour 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668481 neeteshgour STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-031-002/202-D
(KHEJADAHALI) 		1727002031NRG24180420230005838 21/04/2023 jagdeesh 1727002031WL000250 jagdeesh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668481 jagdeesh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-031-002/212-D
(KHEJADAHALI) 		1727002031NRG24210420230008892 21/04/2023 bhavanshu gour 1727002031WL000403 bhavanshu gour 00415 SBIN0010823 1547 1547 Processed 12/05/2023 646668481 bhavanshugour STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-031-002/218-D
(KHEJADAHALI) 		1727002031NRG24210420230008893 21/04/2023 isha gour 1727002031WL000403 isha gour 00415 SBIN0010823 1547 1547 Processed 12/05/2023 646668481 ishagour STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-031-002/274
(KHEJADAHALI) 		1727002031NRG24180420230005857 21/04/2023 mukesh kurmi 1727002031WL000252 mukesh kurmi 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668481 mukeshkurmi UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-031-002/305
(KHEJADAHALI) 		1727002031NRG24180420230005860 21/04/2023 dasharath 1727002031WL000252 dasharath 00415 SBIN0010823 1326 1326 Processed 13/05/2023 646668481 dasharath INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-031-002/338-A
(KHEJADAHALI) 		1727002031NRG24180420230005863 21/04/2023 REVARAM 1727002031WL000252 REVARAM 00415 SBIN0010823 1326 1326 Processed 13/05/2023 646668481 REVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-031-002/347
(KHEJADAHALI) 		1727002031NRG24180420230005864 21/04/2023 bablu kurmi 1727002031WL000252 bablu kurmi 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668481 bablukurmi BANK OF BARODA(606985)
32 SIRONJ MP-27-002-031-002/40-B
(KHEJADAHALI) 		1727002031NRG24180420230005865 21/04/2023 brijesh 1727002031WL000252 brijesh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668481 brijesh STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-031-002/420
(KHEJADAHALI) 		1727002031NRG24180420230005873 21/04/2023 bhageerath 1727002031WL000252 bhageerath 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668481 bhageerath STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-031-002/44-A
(KHEJADAHALI) 		1727002031NRG24180420230005875 21/04/2023 kailash 1727002031WL000252 kailash 00415 SBIN0010823 1547 1547 Processed 12/05/2023 646668481 kailash STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-031-002/50-A
(KHEJADAHALI) 		1727002031NRG24180420230005877 21/04/2023 harnam singh 1727002031WL000252 harnam singh 00415 SBIN0010823 1547 1547 Processed 13/05/2023 646668481 harnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-055-002/99
(KADARPUR) 		1727002092NRG24210420230008887 21/04/2023 reena bai 1727002092WL000402 reena bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668481 reenabai STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-063-002/43-A
(RUSALLIGHAT) 		1727002063NRG24200420230007910 21/04/2023 JANKI AHIRWAR 1727002063WL000348 JANKI AHIRWAR 00415 SBIN0010823 884 884 Processed 12/05/2023 646668481 JANKIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 22984 22984
38 SIRONJ MP-27-002-031-002/187-D
(KHEJADAHALI) 		1727002031NRG24210420230008889 21/04/2023 mahesh babu 1727002031WL000403 mahesh babu 00415 SBIN0030077 1547 1547 Processed 13/05/2023 646668481 maheshbabu INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-031-002/24
(KHEJADAHALI) 		1727002031NRG24180420230005856 21/04/2023 subhita bai kurmi 1727002031WL000252 subhita bai kurmi 00415 SBIN0030077 1326 1326 Processed 12/05/2023 646668481 subhitabaikurmi BANK OF BARODA(606985)
40 SIRONJ MP-27-002-031-002/3-B
(KHEJADAHALI) 		1727002031NRG24180420230005859 21/04/2023 RAMESH 1727002031WL000252 RAMESH 00415 SBIN0030077 1326 1326 Processed 13/05/2023 646668481 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-031-002/330-A
(KHEJADAHALI) 		1727002031NRG24180420230005861 21/04/2023 UDHAL 1727002031WL000252 UDHAL 00415 SBIN0030077 1326 1326 Processed 12/05/2023 646668481 UDHAL STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-063-002/46-A
(RUSALLIGHAT) 		1727002063NRG24200420230007914 21/04/2023 SAVITREE BAI 1727002063WL000348 SAVITREE BAI 00415 SBIN0030077 884 884 Processed 12/05/2023 646668481 SAVITREEBAI STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-063-002/47
(RUSALLIGHAT) 		1727002063NRG24200420230007915 21/04/2023 PHOOL BAI 1727002063WL000348 PHOOL BAI 00415 SBIN0030077 884 884 Processed 12/05/2023 646668481 PHOOLBAI STATE BANK OF INDIA(508548)
SubTotal 7293 7293
44 SIRONJ MP-27-002-031-001/437-D
(KHEJADAHALI) 		1727002031NRG24180420230005831 21/04/2023 sadhna bai 1727002031WL000250 sadhna bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 646668481 sadhnabai STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-031-001/7-B
(KHEJADAHALI) 		1727002031NRG24180420230005834 21/04/2023 kamlesh 1727002031WL000250 kamlesh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 646668481 kamlesh STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-031-001/7-D
(KHEJADAHALI) 		1727002031NRG24180420230005835 21/04/2023 shivraj singh kurmi 1727002031WL000250 shivraj singh kurmi 00415 SBIN0030079 1326 1326 Processed 12/05/2023 646668481 shivrajsinghkurmi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
47 SIRONJ MP-27-002-063-002/40
(RUSALLIGHAT) 		1727002063NRG24200420230007906 21/04/2023 KRISHNAMOHAN AHIRWAR 1727002063WL000348 KRISHNAMOHAN AHIRWAR 00415 SBIN0030227 884 884 Processed 12/05/2023 646668481 KRISHNAMOHANAHIRWAR STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-063-002/42
(RUSALLIGHAT) 		1727002063NRG24200420230007908 21/04/2023 INDRABHAN AHIRWAR 1727002063WL000348 INDRABHAN AHIRWAR 00415 SBIN0030227 884 884 Processed 12/05/2023 646668481 INDRABHANAHIRWAR CANARA BANK(508532)
49 SIRONJ MP-27-002-063-002/47-A
(RUSALLIGHAT) 		1727002063NRG24200420230007916 21/04/2023 abhilasha 1727002063WL000348 abhilasha 00415 SBIN0030227 884 884 Processed 12/05/2023 646668481 abhilasha CENTRAL BANK OF INDIA(607115)
50 SIRONJ MP-27-002-063-002/48
(RUSALLIGHAT) 		1727002063NRG24200420230007917 21/04/2023 SAVITA BAI 1727002063WL000348 SAVITA BAI 00415 SBIN0030227 884 884 Processed 12/05/2023 646668481 SAVITABAI STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-063-002/49
(RUSALLIGHAT) 		1727002063NRG24200420230007919 21/04/2023 MAHENDRA SINGH 1727002063WL000348 MAHENDRA SINGH 00415 SBIN0030227 884 884 Processed 12/05/2023 646668481 MAHENDRASINGH STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-063-002/50-A
(RUSALLIGHAT) 		1727002063NRG24200420230007920 21/04/2023 SEETARAM AHIRWAR 1727002063WL000348 SEETARAM AHIRWAR 00415 SBIN0030227 884 884 Processed 12/05/2023 646668481 SEETARAMAHIRWAR STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-063-002/51
(RUSALLIGHAT) 		1727002063NRG24200420230007921 21/04/2023 kaml singh 1727002063WL000348 kaml singh 00415 SBIN0030227 884 884 Processed 12/05/2023 646668481 kamlsingh STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-063-002/52
(RUSALLIGHAT) 		1727002063NRG24200420230007923 21/04/2023 DHANKUNVAR BAI 1727002063WL000348 DHANKUNVAR BAI 00415 SBIN0030227 884 884 Processed 12/05/2023 646668481 DHANKUNVARBAI STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-063-002/52-A
(RUSALLIGHAT) 		1727002063NRG24200420230007924 21/04/2023 Sanman singh 1727002063WL000348 Sanman singh 00415 SBIN0030227 884 884 Processed 12/05/2023 646668481 Sanmansingh STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-063-002/53-A
(RUSALLIGHAT) 		1727002063NRG24200420230007926 21/04/2023 KALYAN SINGH 1727002063WL000348 KALYAN SINGH 00415 SBIN0030227 884 884 Processed 12/05/2023 646668481 KALYANSINGH STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-063-002/94
(RUSALLIGHAT) 		1727002063NRG24200420230007927 21/04/2023 Hemraj singh 1727002063WL000348 Hemraj singh 00415 SBIN0030227 884 884 Processed 12/05/2023 646668481 Hemrajsingh BANK OF BARODA(606985)
58 SIRONJ MP-27-002-063-002/95
(RUSALLIGHAT) 		1727002063NRG24200420230007928 21/04/2023 Geeta bai 1727002063WL000348 Geeta bai 00415 SBIN0030227 884 884 Processed 12/05/2023 646668481 Geetabai STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-063-002/99-C
(RUSALLIGHAT) 		1727002063NRG24200420230007929 21/04/2023 sanjeev ahirwar 1727002063WL000348 sanjeev ahirwar 00415 SBIN0030227 884 884 Processed 12/05/2023 646668481 sanjeevahirwar STATE BANK OF INDIA(508548)
SubTotal 11492 11492
60 SIRONJ MP-27-002-021-001/517
(DHANODA) 		1727002021NRG24210420230008959 21/04/2023 Nand ram 1727002021WL000408 Nand ram 00468 UBIN0537349 1326 1326 Processed 12/05/2023 646668481 Nandram UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-031-001/204-A
(KHEJADAHALI) 		1727002031NRG24180420230005888 21/04/2023 SAVITRI BAI 1727002031WL000253 SAVITRI BAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 646668481 SAVITRIBAI STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-031-001/8-D
(KHEJADAHALI) 		1727002031NRG24180420230005836 21/04/2023 niraj patidar 1727002031WL000250 niraj patidar 00468 UBIN0537349 1326 1326 Processed 12/05/2023 646668481 nirajpatidar AXIS BANK(607153)
63 SIRONJ MP-27-002-031-002/186-D
(KHEJADAHALI) 		1727002031NRG24210420230008888 21/04/2023 mukesh 1727002031WL000403 mukesh 00468 UBIN0537349 1547 1547 Processed 12/05/2023 646668481 mukesh ICICI BANK LTD(508534)
64 SIRONJ MP-27-002-031-002/401
(KHEJADAHALI) 		1727002031NRG24180420230005866 21/04/2023 uttam singh 1727002031WL000252 uttam singh 00468 UBIN0537349 1326 1326 Processed 13/05/2023 646668481 uttamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-031-002/404
(KHEJADAHALI) 		1727002031NRG24180420230005867 21/04/2023 preeti bai 1727002031WL000252 preeti bai 00468 UBIN0537349 1326 1326 Processed 13/05/2023 646668481 preetibai INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-031-002/41-A
(KHEJADAHALI) 		1727002031NRG24180420230005869 21/04/2023 REKHA BAI 1727002031WL000252 REKHA BAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 646668481 REKHABAI UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-031-002/43-A
(KHEJADAHALI) 		1727002031NRG24180420230005874 21/04/2023 koshalya bai 1727002031WL000252 koshalya bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 646668481 koshalyabai UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-031-002/7-D
(KHEJADAHALI) 		1727002031NRG24180420230005879 21/04/2023 mokam 1727002031WL000252 mokam 00468 UBIN0537349 1547 1547 Processed 13/05/2023 646668481 mokam INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-063-002/45
(RUSALLIGHAT) 		1727002063NRG24200420230007911 21/04/2023 Priti bai 1727002063WL000348 Priti bai 00468 UBIN0537349 884 884 Processed 12/05/2023 646668481 Pritibai UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-063-002/48-A
(RUSALLIGHAT) 		1727002063NRG24200420230007918 21/04/2023 LEKHRAJ 1727002063WL000348 LEKHRAJ 00468 UBIN0537349 884 884 Processed 12/05/2023 646668481 LEKHRAJ STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-088-001/120-A
(DEHARI JAGIR) 		1727002088NRG24210420230008847 21/04/2023 UMAR KHAN 1727002088WL000400 UMAR KHAN 00468 UBIN0537349 663 663 Processed 12/05/2023 646668481 UMARKHAN BANK OF BARODA(606985)
72 SIRONJ MP-27-002-088-001/244-A
(DEHARI JAGIR) 		1727002088NRG24210420230008858 21/04/2023 shamshad khan 1727002088WL000400 shamshad khan 00468 UBIN0537349 663 663 Processed 12/05/2023 646668481 shamshadkhan STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-088-001/250
(DEHARI JAGIR) 		1727002088NRG24210420230008859 21/04/2023 rijvana bee 1727002088WL000400 rijvana bee 00468 UBIN0537349 663 663 Processed 12/05/2023 646668481 rijvanabee UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-088-001/250-A
(DEHARI JAGIR) 		1727002088NRG24210420230008860 21/04/2023 ANVARI BEE 1727002088WL000400 ANVARI BEE 00468 UBIN0537349 663 663 Processed 12/05/2023 646668481 ANVARIBEE UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-088-001/250-B
(DEHARI JAGIR) 		1727002088NRG24210420230008861 21/04/2023 MUSTARI BEE 1727002088WL000400 MUSTARI BEE 00468 UBIN0537349 663 663 Processed 12/05/2023 646668481 MUSTARIBEE UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-088-001/49
(DEHARI JAGIR) 		1727002088NRG24210420230008867 21/04/2023 babu khan 1727002088WL000400 babu khan 00468 UBIN0537349 663 663 Processed 12/05/2023 646668481 babukhan UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-088-001/77
(DEHARI JAGIR) 		1727002088NRG24210420230008879 21/04/2023 azhar khan 1727002088WL000400 azhar khan 00468 UBIN0537349 663 663 Processed 12/05/2023 646668481 azharkhan UNION BANK OF INDIA(508500)
SubTotal 18785 18785
78 SIRONJ MP-27-002-031-001/133-A
(KHEJADAHALI) 		1727002031NRG24180420230005880 21/04/2023 dinesh 1727002031WL000253 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668481 dinesh STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-031-002/210-D
(KHEJADAHALI) 		1727002031NRG24180420230005839 21/04/2023 ravi kumar 1727002031WL000250 ravi kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668481 ravikumar UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-031-002/237-D
(KHEJADAHALI) 		1727002031NRG24180420230005840 21/04/2023 surendra singh 1727002031WL000250 surendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668481 surendrasingh UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-031-002/239-D
(KHEJADAHALI) 		1727002031NRG24180420230005855 21/04/2023 bandana bai 1727002031WL000252 bandana bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 646668481 bandanabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
82 SIRONJ MP-27-002-088-001/1-B
(DEHARI JAGIR) 		1727002088NRG24210420230008846 21/04/2023 avid khan 1727002088WL000400 avid khan 00688 FINO0001446 663 663 Processed 12/05/2023 646668481 avidkhan FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-088-001/121-A
(DEHARI JAGIR) 		1727002088NRG24210420230008848 21/04/2023 JUNED KHAN 1727002088WL000400 JUNED KHAN 00688 FINO0001446 663 663 Processed 12/05/2023 646668481 JUNEDKHAN FINO PAYMENTS BANK LTD(608001)
84 SIRONJ MP-27-002-088-001/121-D
(DEHARI JAGIR) 		1727002088NRG24210420230008849 21/04/2023 maksood 1727002088WL000400 maksood 00688 FINO0001446 663 663 Processed 12/05/2023 646668481 maksood FINO PAYMENTS BANK LTD(608001)
85 SIRONJ MP-27-002-088-001/122-A
(DEHARI JAGIR) 		1727002088NRG24210420230008850 21/04/2023 sadik khan 1727002088WL000400 sadik khan 00688 FINO0001446 663 663 Processed 12/05/2023 646668481 sadikkhan FINO PAYMENTS BANK LTD(608001)
86 SIRONJ MP-27-002-088-001/122-B
(DEHARI JAGIR) 		1727002088NRG24210420230008851 21/04/2023 daood shah 1727002088WL000400 daood shah 00688 FINO0001446 663 663 Processed 12/05/2023 646668481 daoodshah FINO PAYMENTS BANK LTD(608001)
87 SIRONJ MP-27-002-088-001/122-D
(DEHARI JAGIR) 		1727002088NRG24210420230008852 21/04/2023 shakir ali 1727002088WL000400 shakir ali 00688 FINO0001446 663 663 Processed 12/05/2023 646668481 shakirali FINO PAYMENTS BANK LTD(608001)
88 SIRONJ MP-27-002-088-001/166-C
(DEHARI JAGIR) 		1727002088NRG24210420230008853 21/04/2023 SHAHID KHAN 1727002088WL000400 SHAHID KHAN 00688 FINO0001446 663 663 Processed 12/05/2023 646668481 SHAHIDKHAN FINO PAYMENTS BANK LTD(608001)
89 SIRONJ MP-27-002-088-001/234-A
(DEHARI JAGIR) 		1727002088NRG24210420230008854 21/04/2023 asif 1727002088WL000400 asif 00688 FINO0001446 663 663 Processed 12/05/2023 646668481 asif FINO PAYMENTS BANK LTD(608001)
90 SIRONJ MP-27-002-088-001/24-C
(DEHARI JAGIR) 		1727002088NRG24210420230008855 21/04/2023 sethu 1727002088WL000400 sethu 00688 FINO0001446 663 663 Processed 12/05/2023 646668481 sethu FINO PAYMENTS BANK LTD(608001)
91 SIRONJ MP-27-002-088-001/243-A
(DEHARI JAGIR) 		1727002088NRG24210420230008856 21/04/2023 RIZWAN KHAN 1727002088WL000400 RIZWAN KHAN 00688 FINO0001446 663 663 Processed 12/05/2023 646668481 RIZWANKHAN FINO PAYMENTS BANK LTD(608001)
92 SIRONJ MP-27-002-088-001/244
(DEHARI JAGIR) 		1727002088NRG24210420230008857 21/04/2023 SHABANA BEE 1727002088WL000400 SHABANA BEE 00688 FINO0001446 663 663 Processed 12/05/2023 646668481 SHABANABEE FINO PAYMENTS BANK LTD(608001)
93 SIRONJ MP-27-002-088-001/273
(DEHARI JAGIR) 		1727002088NRG24210420230008862 21/04/2023 HASEEN SHAH 1727002088WL000400 HASEEN SHAH 00688 FINO0001446 663 663 Processed 12/05/2023 646668481 HASEENSHAH FINO PAYMENTS BANK LTD(608001)
94 SIRONJ MP-27-002-088-001/35-C
(DEHARI JAGIR) 		1727002088NRG24210420230008863 21/04/2023 ASIM KHAN 1727002088WL000400 ASIM KHAN 00688 FINO0001446 663 663 Processed 12/05/2023 646668481 ASIMKHAN FINO PAYMENTS BANK LTD(608001)
95 SIRONJ MP-27-002-088-001/35-D
(DEHARI JAGIR) 		1727002088NRG24210420230008864 21/04/2023 JUBER KHA 1727002088WL000400 JUBER KHA 00688 FINO0001446 663 663 Processed 12/05/2023 646668481 JUBERKHA FINO PAYMENTS BANK LTD(608001)
96 SIRONJ MP-27-002-088-001/36-B
(DEHARI JAGIR) 		1727002088NRG24210420230008865 21/04/2023 KADEER KHAN 1727002088WL000400 KADEER KHAN 00688 FINO0001446 663 663 Processed 12/05/2023 646668481 KADEERKHAN FINO PAYMENTS BANK LTD(608001)
97 SIRONJ MP-27-002-088-001/36-C
(DEHARI JAGIR) 		1727002088NRG24210420230008866 21/04/2023 FAREED KHAN 1727002088WL000400 FAREED KHAN 00688 FINO0001446 663 663 Processed 12/05/2023 646668481 FAREEDKHAN FINO PAYMENTS BANK LTD(608001)
98 SIRONJ MP-27-002-088-001/49-B
(DEHARI JAGIR) 		1727002088NRG24210420230008869 21/04/2023 mosam khan 1727002088WL000400 mosam khan 00688 FINO0001446 663 663 Processed 12/05/2023 646668481 mosamkhan FINO PAYMENTS BANK LTD(608001)
99 SIRONJ MP-27-002-088-001/49-D
(DEHARI JAGIR) 		1727002088NRG24210420230008870 21/04/2023 ASLAM KHAN 1727002088WL000400 ASLAM KHAN 00688 FINO0001446 663 663 Processed 12/05/2023 646668481 ASLAMKHAN FINO PAYMENTS BANK LTD(608001)
100 SIRONJ MP-27-002-088-001/504-A
(DEHARI JAGIR) 		1727002088NRG24210420230008871 21/04/2023 SUNEEL DUBEY 1727002088WL000400 SUNEEL DUBEY 00688 FINO0001446 663 663 Processed 12/05/2023 646668481 SUNEELDUBEY FINO PAYMENTS BANK LTD(608001)
101 SIRONJ MP-27-002-088-001/504-B
(DEHARI JAGIR) 		1727002088NRG24210420230008872 21/04/2023 JULFKAR KHAN 1727002088WL000400 JULFKAR KHAN 00688 FINO0001446 663 663 Processed 12/05/2023 646668481 JULFKARKHAN FINO PAYMENTS BANK LTD(608001)
102 SIRONJ MP-27-002-088-001/509-B
(DEHARI JAGIR) 		1727002088NRG24210420230008873 21/04/2023 GULABSHA 1727002088WL000400 GULABSHA 00688 FINO0001446 663 663 Processed 12/05/2023 646668481 GULABSHA FINO PAYMENTS BANK LTD(608001)
103 SIRONJ MP-27-002-088-001/509-C
(DEHARI JAGIR) 		1727002088NRG24210420230008874 21/04/2023 IMRAN SHAH 1727002088WL000400 IMRAN SHAH 00688 FINO0001446 663 663 Processed 12/05/2023 646668481 IMRANSHAH FINO PAYMENTS BANK LTD(608001)
104 SIRONJ MP-27-002-088-001/509-D
(DEHARI JAGIR) 		1727002088NRG24210420230008875 21/04/2023 ABID SHAH 1727002088WL000400 ABID SHAH 00688 FINO0001446 663 663 Processed 12/05/2023 646668481 ABIDSHAH FINO PAYMENTS BANK LTD(608001)
105 SIRONJ MP-27-002-088-001/68
(DEHARI JAGIR) 		1727002088NRG24210420230008876 21/04/2023 SOHEB KHAN 1727002088WL000400 SOHEB KHAN 00688 FINO0001446 663 663 Processed 12/05/2023 646668481 SOHEBKHAN FINO PAYMENTS BANK LTD(608001)
106 SIRONJ MP-27-002-088-001/69
(DEHARI JAGIR) 		1727002088NRG24210420230008877 21/04/2023 RAFEEK KHAN 1727002088WL000400 RAFEEK KHAN 00688 FINO0001446 663 663 Processed 12/05/2023 646668481 RAFEEKKHAN FINO PAYMENTS BANK LTD(608001)
107 SIRONJ MP-27-002-088-001/69-A
(DEHARI JAGIR) 		1727002088NRG24210420230008878 21/04/2023 ANSAR KHAN 1727002088WL000400 ANSAR KHAN 00688 FINO0001446 663 663 Processed 12/05/2023 646668481 ANSARKHAN FINO PAYMENTS BANK LTD(608001)
108 SIRONJ MP-27-002-088-001/77-C
(DEHARI JAGIR) 		1727002088NRG24210420230008880 21/04/2023 faizan 1727002088WL000400 faizan 00688 FINO0001446 663 663 Processed 12/05/2023 646668481 faizan FINO PAYMENTS BANK LTD(608001)
109 SIRONJ MP-27-002-088-001/77-D
(DEHARI JAGIR) 		1727002088NRG24210420230008881 21/04/2023 RAKEEB KHAN 1727002088WL000400 RAKEEB KHAN 00688 FINO0001446 663 663 Processed 12/05/2023 646668481 RAKEEBKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
110 SIRONJ MP-27-002-031-001/135-B
(KHEJADAHALI) 		1727002031NRG24180420230005881 21/04/2023 jayanti kurmi 1727002031WL000253 jayanti kurmi 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646668481 jayantikurmi INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-031-001/15-B
(KHEJADAHALI) 		1727002031NRG24180420230005882 21/04/2023 sunita 1727002031WL000253 sunita 00691 IPOS0000001 1547 1547 Processed 12/05/2023 646668481 sunita CANARA BANK(508532)
112 SIRONJ MP-27-002-031-001/17-D
(KHEJADAHALI) 		1727002031NRG24180420230005885 21/04/2023 pooja 1727002031WL000253 pooja 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646668481 pooja FINO PAYMENTS BANK LTD(608001)
113 SIRONJ MP-27-002-031-001/207-A
(KHEJADAHALI) 		1727002031NRG24180420230005889 21/04/2023 rajaneeta bai 1727002031WL000253 rajaneeta bai 00691 IPOS0000001 1547 1547 Processed 12/05/2023 646668481 rajaneetabai NARMADA JHABUA GRAMIN BANK(508515)
114 SIRONJ MP-27-002-031-001/30-B
(KHEJADAHALI) 		1727002031NRG24180420230005804 21/04/2023 seema bai 1727002031WL000249 seema bai 00691 IPOS0000001 1547 1547 Processed 12/05/2023 646668481 seemabai BANK OF BARODA(606985)
115 SIRONJ MP-27-002-031-001/302-B
(KHEJADAHALI) 		1727002031NRG24180420230005805 21/04/2023 sumit gour 1727002031WL000249 sumit gour 00691 IPOS0000001 1547 1547 Processed 12/05/2023 646668481 sumitgour STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-031-001/302-C
(KHEJADAHALI) 		1727002031NRG24180420230005806 21/04/2023 manju patel 1727002031WL000249 manju patel 00691 IPOS0000001 1547 1547 Processed 12/05/2023 646668481 manjupatel STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-031-001/315-A
(KHEJADAHALI) 		1727002031NRG24180420230005809 21/04/2023 laxmi sinodiya 1727002031WL000249 laxmi sinodiya 00691 IPOS0000001 1547 1547 Processed 12/05/2023 646668481 laxmisinodiya BANK OF INDIA(508505)
118 SIRONJ MP-27-002-031-001/326
(KHEJADAHALI) 		1727002031NRG24180420230005818 21/04/2023 gangothri bai 1727002031WL000249 gangothri bai 00691 IPOS0000001 1547 1547 Processed 12/05/2023 646668481 gangothribai BANK OF INDIA(508505)
119 SIRONJ MP-27-002-031-001/330-A
(KHEJADAHALI) 		1727002031NRG24180420230005819 21/04/2023 maharaj singh kurmi 1727002031WL000249 maharaj singh kurmi 00691 IPOS0000001 1547 1547 Processed 12/05/2023 646668481 maharajsinghkurmi CANARA BANK(508532)
120 SIRONJ MP-27-002-031-001/351-A
(KHEJADAHALI) 		1727002031NRG24180420230005820 21/04/2023 PRABHA BAI KURMI 1727002031WL000249 PRABHA BAI KURMI 00691 IPOS0000001 1547 1547 Processed 12/05/2023 646668481 PRABHABAIKURMI BANK OF INDIA(508505)
121 SIRONJ MP-27-002-031-001/36
(KHEJADAHALI) 		1727002031NRG24180420230005824 21/04/2023 nitin kumar 1727002031WL000250 nitin kumar 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646668481 nitinkumar INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-031-001/438-D
(KHEJADAHALI) 		1727002031NRG24180420230005832 21/04/2023 radheshyam 1727002031WL000250 radheshyam 00691 IPOS0000001 1547 1547 Processed 12/05/2023 646668481 radheshyam STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-031-001/439-D
(KHEJADAHALI) 		1727002031NRG24180420230005833 21/04/2023 santosh 1727002031WL000250 santosh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 646668481 santosh PUNJAB NATIONAL BANK(508568)
124 SIRONJ MP-27-002-031-002/190-D
(KHEJADAHALI) 		1727002031NRG24210420230008890 21/04/2023 ajay kumar 1727002031WL000403 ajay kumar 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646668481 ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-031-002/190-D
(KHEJADAHALI) 		1727002031NRG24210420230008891 21/04/2023 anshuiya bai 1727002031WL000403 anshuiya bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646668481 anshuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-031-002/409
(KHEJADAHALI) 		1727002031NRG24180420230005868 21/04/2023 ranjeet 1727002031WL000252 ranjeet 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646668481 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-031-002/410
(KHEJADAHALI) 		1727002031NRG24180420230005870 21/04/2023 pappu ahirwar 1727002031WL000252 pappu ahirwar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646668481 pappuahirwar STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-031-002/413
(KHEJADAHALI) 		1727002031NRG24180420230005871 21/04/2023 ashok singh 1727002031WL000252 ashok singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646668481 ashoksingh ICICI BANK LTD(508534)
129 SIRONJ MP-27-002-031-002/415
(KHEJADAHALI) 		1727002031NRG24180420230005872 21/04/2023 munni bai 1727002031WL000252 munni bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646668481 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-031-002/6-D
(KHEJADAHALI) 		1727002031NRG24180420230005878 21/04/2023 lallu 1727002031WL000252 lallu 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646668481 lallu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31382 31382
Total 143429 143429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210423APB_FTO_14250 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1326
2 SIRONJ MP1727002_210423APB_FTO_14250 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 8840
3 SIRONJ MP1727002_210423APB_FTO_14250 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 3978
4 SIRONJ MP1727002_210423APB_FTO_14250 Bank of India BKID0008892 KUMBHRAJ 1326
5 SIRONJ MP1727002_210423APB_FTO_14250 ICICI BANK ICIC0001862 BASODA 663
6 SIRONJ MP1727002_210423APB_FTO_14250 Punjab National Bank PUNB0267100 UHAR 1326
7 SIRONJ MP1727002_210423APB_FTO_14250 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6188
8 SIRONJ MP1727002_210423APB_FTO_14250 State Bank of India SBIN0010823 SIRONJ 22984
9 SIRONJ MP1727002_210423APB_FTO_14250 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7293
10 SIRONJ MP1727002_210423APB_FTO_14250 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 3978
11 SIRONJ MP1727002_210423APB_FTO_14250 State Bank of India SBIN0030227 SIYALPUR 11492
12 SIRONJ MP1727002_210423APB_FTO_14250 Union Bank of India UBIN0537349 SIRONJ 18785
13 SIRONJ MP1727002_210423APB_FTO_14250 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5304
14 SIRONJ MP1727002_210423APB_FTO_14250 Fino Payments Bank Ltd FINO0001446 MP RO 18564
15 SIRONJ MP1727002_210423APB_FTO_14250 India Post Payments Bank IPOS0000001 Vidisha 31382

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