Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:20:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_301123APB_FTO_370007
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-27-002-024-003/76
(BHOJOOKHEDI) 		1727002024NRG24301120230330038 30/11/2023 santosh 1727002024WL027862 santosh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321052056 santosh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-024-003/82
(BHOJOOKHEDI) 		1727002024NRG24301120230330039 30/11/2023 naval singh 1727002024WL027862 naval singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321052056 navalsingh STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-024-003/83
(BHOJOOKHEDI) 		1727002024NRG24301120230330040 30/11/2023 veer singh 1727002024WL027862 veer singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321052056 veersingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-024-003/88
(BHOJOOKHEDI) 		1727002024NRG24301120230330043 30/11/2023 komal singh 1727002024WL027862 komal singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321052056 komalsingh PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-024-003/91
(BHOJOOKHEDI) 		1727002024NRG24301120230330044 30/11/2023 jitendra sharma 1727002024WL027862 jitendra sharma 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321052056 jitendrasharma STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-024-003/94
(BHOJOOKHEDI) 		1727002024NRG24301120230330047 30/11/2023 hirday kant 1727002024WL027862 hirday kant 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321052056 hirdaykant HDFC BANK LTD(607152)
7 SIRONJ MP-27-002-024-003/97
(BHOJOOKHEDI) 		1727002024NRG24301120230330048 30/11/2023 sandeep singh 1727002024WL027862 sandeep singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321052056 sandeepsingh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-024-003/98
(BHOJOOKHEDI) 		1727002024NRG24301120230330049 30/11/2023 neelesh baghel 1727002024WL027862 neelesh baghel 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321052056 neeleshbaghel BANK OF BARODA(606985)
9 SIRONJ MP-27-002-048-001/125-A
(GARETHA) 		1727002048NRG24301120230329800 30/11/2023 imran kha 1727002048WL027837 imran kha 00045 BARB0SIRONJ 663 663 Processed 01/01/2024 321052056 imrankha BANK OF BARODA(606985)
10 SIRONJ MP-27-002-055-004/118
(KADARPUR) 		1727002055NRG24291120230328418 30/11/2023 Geeta Bai 1727002055WL027734 Geeta Bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321052056 GeetaBai BANK OF BARODA(606985)
11 SIRONJ MP-27-002-058-001/206-B
(KARRAKHEDI) 		1727002058NRG24301120230329638 30/11/2023 SALMAN KHAN 1727002058WL027828 SALMAN KHAN 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321052056 SALMANKHAN BANK OF BARODA(606985)
12 SIRONJ MP-27-002-058-001/258
(KARRAKHEDI) 		1727002058NRG24301120230329641 30/11/2023 pappu 1727002058WL027828 pappu 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321052056 pappu STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-058-001/261-A
(KARRAKHEDI) 		1727002058NRG24301120230329643 30/11/2023 Ateek khan 1727002058WL027828 Ateek khan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321052056 Ateekkhan BANK OF BARODA(606985)
14 SIRONJ MP-27-002-058-001/280
(KARRAKHEDI) 		1727002058NRG24301120230329648 30/11/2023 brajmohan 1727002058WL027828 brajmohan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321052056 brajmohan STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-058-001/287-C
(KARRAKHEDI) 		1727002058NRG24301120230329655 30/11/2023 RAJNI 1727002058WL027828 RAJNI 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321052056 RAJNI BANK OF BARODA(606985)
16 SIRONJ MP-27-002-058-001/301-A
(KARRAKHEDI) 		1727002058NRG24301120230329663 30/11/2023 pran singh 1727002058WL027828 pran singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321052056 pransingh BANK OF BARODA(606985)
17 SIRONJ MP-27-002-058-001/451-A
(KARRAKHEDI) 		1727002058NRG24301120230329711 30/11/2023 NILESH 1727002058WL027829 NILESH 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321052056 NILESH UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-058-001/456
(KARRAKHEDI) 		1727002058NRG24301120230329712 30/11/2023 SANGRAM 1727002058WL027829 SANGRAM 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321052056 SANGRAM UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-058-002/35
(KARRAKHEDI) 		1727002058NRG24301120230329730 30/11/2023 gyarsa 1727002058WL027829 gyarsa 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321052056 gyarsa BANK OF BARODA(606985)
SubTotal 24531 24531
20 SIRONJ MP-27-002-058-001/416-C
(KARRAKHEDI) 		1727002058NRG24301120230329709 30/11/2023 MAMTA BAI 1727002058WL027829 MAMTA BAI 00078 CNRB0006088 1326 1326 Processed 01/01/2024 321052056 MAMTABAI CANARA BANK(508532)
SubTotal 1326 1326
21 SIRONJ MP-27-002-058-001/257
(KARRAKHEDI) 		1727002058NRG24301120230329640 30/11/2023 harisingh 1727002058WL027828 harisingh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321052056 harisingh BANK OF BARODA(606985)
22 SIRONJ MP-27-002-058-001/285
(KARRAKHEDI) 		1727002058NRG24301120230329650 30/11/2023 KALYAN SINGH 1727002058WL027828 KALYAN SINGH 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321052056 KALYANSINGH PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-058-001/285
(KARRAKHEDI) 		1727002058NRG24301120230329651 30/11/2023 PAAN BAI 1727002058WL027828 PAAN BAI 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321052056 PAANBAI PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-058-001/460
(KARRAKHEDI) 		1727002058NRG24301120230329713 30/11/2023 Charanjeet patel 1727002058WL027829 Charanjeet patel 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321052056 Charanjeetpatel PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-058-001/64-A
(KARRAKHEDI) 		1727002058NRG24301120230329718 30/11/2023 golu 1727002058WL027829 golu 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321052056 golu PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-058-001/83-C
(KARRAKHEDI) 		1727002058NRG24301120230329720 30/11/2023 saeed khan 1727002058WL027829 saeed khan 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321052056 saeedkhan STATE BANK OF INDIA(508548)
SubTotal 7956 7956
27 SIRONJ MP-27-002-024-003/122
(BHOJOOKHEDI) 		1727002024NRG24301120230330035 30/11/2023 vivek baghel 1727002024WL027862 vivek baghel 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321052056 vivekbaghel FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-055-004/10-B
(KADARPUR) 		1727002055NRG24291120230328413 30/11/2023 Mullo Bai 1727002055WL027734 Mullo Bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321052056 MulloBai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-055-004/104
(KADARPUR) 		1727002055NRG24291120230328414 30/11/2023 Raja Babu 1727002055WL027734 Raja Babu 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321052056 RajaBabu STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-055-004/14-C
(KADARPUR) 		1727002055NRG24291120230328426 30/11/2023 EETESH AHIRWAR 1727002055WL027734 EETESH AHIRWAR 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321052056 EETESHAHIRWAR UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-058-001/103-A
(KARRAKHEDI) 		1727002058NRG24301120230329636 30/11/2023 BAHADUR SINGH 1727002058WL027828 BAHADUR SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321052056 BAHADURSINGH ICICI BANK LTD(508534)
32 SIRONJ MP-27-002-058-001/222-A
(KARRAKHEDI) 		1727002058NRG24301120230329639 30/11/2023 SWATI KURMI 1727002058WL027828 SWATI KURMI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321052056 SWATIKURMI STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-058-001/258-A
(KARRAKHEDI) 		1727002058NRG24301120230329642 30/11/2023 Napees khan 1727002058WL027828 Napees khan 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321052056 Napeeskhan PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-058-001/263
(KARRAKHEDI) 		1727002058NRG24301120230329644 30/11/2023 madan 1727002058WL027828 madan 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321052056 madan STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-058-001/265
(KARRAKHEDI) 		1727002058NRG24301120230329645 30/11/2023 gajraj 1727002058WL027828 gajraj 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321052056 gajraj STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-058-001/267
(KARRAKHEDI) 		1727002058NRG24301120230329646 30/11/2023 suresh 1727002058WL027828 suresh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321052056 suresh STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-058-001/287
(KARRAKHEDI) 		1727002058NRG24301120230329653 30/11/2023 Munni bai 1727002058WL027828 Munni bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321052056 Munnibai STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-058-001/289
(KARRAKHEDI) 		1727002058NRG24301120230329656 30/11/2023 Anil 1727002058WL027828 Anil 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321052056 Anil STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-058-001/289-B
(KARRAKHEDI) 		1727002058NRG24301120230329657 30/11/2023 JABBAR KHAN 1727002058WL027828 JABBAR KHAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321052056 JABBARKHAN STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-058-001/29
(KARRAKHEDI) 		1727002058NRG24301120230329658 30/11/2023 mokam 1727002058WL027828 mokam 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321052056 mokam BANK OF BARODA(606985)
41 SIRONJ MP-27-002-058-001/3
(KARRAKHEDI) 		1727002058NRG24301120230329662 30/11/2023 kamar 1727002058WL027828 kamar 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321052056 kamar ICICI BANK LTD(508534)
42 SIRONJ MP-27-002-058-001/3
(KARRAKHEDI) 		1727002058NRG24301120230329661 30/11/2023 MAN SINGH 1727002058WL027828 MAN SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321052056 MANSINGH STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-058-001/303-A
(KARRAKHEDI) 		1727002058NRG24301120230329664 30/11/2023 deepchand 1727002058WL027828 deepchand 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321052056 deepchand STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-058-001/304-A
(KARRAKHEDI) 		1727002058NRG24301120230329665 30/11/2023 mohan bai 1727002058WL027828 mohan bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321052056 mohanbai ICICI BANK LTD(508534)
45 SIRONJ MP-27-002-058-001/309-A
(KARRAKHEDI) 		1727002058NRG24301120230329666 30/11/2023 gangouri 1727002058WL027828 gangouri 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321052056 gangouri NARMADA JHABUA GRAMIN BANK(508515)
46 SIRONJ MP-27-002-058-001/312-A
(KARRAKHEDI) 		1727002058NRG24301120230329667 30/11/2023 naval singh 1727002058WL027828 naval singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321052056 navalsingh STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-058-001/341-A
(KARRAKHEDI) 		1727002058NRG24301120230329670 30/11/2023 MANOJ KURMI 1727002058WL027828 MANOJ KURMI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321052056 MANOJKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-058-001/344-A
(KARRAKHEDI) 		1727002058NRG24301120230329672 30/11/2023 mahendra singh 1727002058WL027828 mahendra singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321052056 mahendrasingh STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-058-001/348
(KARRAKHEDI) 		1727002058NRG24301120230329678 30/11/2023 kamar singh 1727002058WL027829 kamar singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321052056 kamarsingh STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-058-001/35-A
(KARRAKHEDI) 		1727002058NRG24301120230329679 30/11/2023 bejnath 1727002058WL027829 bejnath 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321052056 bejnath PUNJAB NATIONAL BANK(508568)
51 SIRONJ MP-27-002-058-001/350
(KARRAKHEDI) 		1727002058NRG24301120230329680 30/11/2023 GUDDI BAI 1727002058WL027829 GUDDI BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321052056 GUDDIBAI UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-058-001/351
(KARRAKHEDI) 		1727002058NRG24301120230329681 30/11/2023 datar singh 1727002058WL027829 datar singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321052056 datarsingh UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-058-001/413
(KARRAKHEDI) 		1727002058NRG24301120230329673 30/11/2023 mithlesh bai 1727002058WL027828 mithlesh bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 321052056 mithleshbai STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-058-001/416-D
(KARRAKHEDI) 		1727002058NRG24301120230329710 30/11/2023 KALA BAI 1727002058WL027829 KALA BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321052056 KALABAI STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-058-001/463
(KARRAKHEDI) 		1727002058NRG24301120230329714 30/11/2023 THAN SINGH 1727002058WL027829 THAN SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321052056 THANSINGH STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-058-001/520
(KARRAKHEDI) 		1727002058NRG24301120230329715 30/11/2023 PREM NARAYAN 1727002058WL027829 PREM NARAYAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321052056 PREMNARAYAN UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-058-001/83-A
(KARRAKHEDI) 		1727002058NRG24301120230329719 30/11/2023 MEENA BEE 1727002058WL027829 MEENA BEE 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321052056 MEENABEE STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-058-001/89
(KARRAKHEDI) 		1727002058NRG24301120230329721 30/11/2023 dhannalal 1727002058WL027829 dhannalal 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321052056 dhannalal STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-058-003/36-A
(KARRAKHEDI) 		1727002058NRG24301120230329675 30/11/2023 Shanti bai 1727002058WL027828 Shanti bai 00415 SBIN0010823 663 663 Processed 01/01/2024 321052056 Shantibai BANK OF BARODA(606985)
SubTotal 42874 42874
60 SIRONJ MP-27-002-024-003/13
(BHOJOOKHEDI) 		1727002024NRG24301120230330036 30/11/2023 raman bai 1727002024WL027862 raman bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321052056 ramanbai STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-024-003/21
(BHOJOOKHEDI) 		1727002024NRG24301120230330037 30/11/2023 Chanda bai 1727002024WL027862 Chanda bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321052056 Chandabai FINO PAYMENTS BANK LTD(608001)
62 SIRONJ MP-27-002-055-004/113
(KADARPUR) 		1727002055NRG24291120230328415 30/11/2023 BHURI BAI 1727002055WL027734 BHURI BAI 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321052056 BHURIBAI STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-055-004/34-B
(KADARPUR) 		1727002055NRG24291120230328430 30/11/2023 GORELAL 1727002055WL027734 GORELAL 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321052056 GORELAL STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-058-001/270-A
(KARRAKHEDI) 		1727002058NRG24301120230329647 30/11/2023 BHAGIRATH 1727002058WL027828 BHAGIRATH 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321052056 BHAGIRATH STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-058-001/281
(KARRAKHEDI) 		1727002058NRG24301120230329649 30/11/2023 Rambabu 1727002058WL027828 Rambabu 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321052056 Rambabu BANK OF BARODA(606985)
66 SIRONJ MP-27-002-058-001/287
(KARRAKHEDI) 		1727002058NRG24301120230329652 30/11/2023 Laxminarayan 1727002058WL027828 Laxminarayan 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321052056 Laxminarayan STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-058-001/291
(KARRAKHEDI) 		1727002058NRG24301120230329659 30/11/2023 Narayan singh 1727002058WL027828 Narayan singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321052056 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-058-001/320-A
(KARRAKHEDI) 		1727002058NRG24301120230329669 30/11/2023 TULARAM 1727002058WL027828 TULARAM 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321052056 TULARAM PUNJAB NATIONAL BANK(508568)
69 SIRONJ MP-27-002-058-001/344
(KARRAKHEDI) 		1727002058NRG24301120230329671 30/11/2023 HIRALAL 1727002058WL027828 HIRALAL 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321052056 HIRALAL ICICI BANK LTD(508534)
70 SIRONJ MP-27-002-058-001/522
(KARRAKHEDI) 		1727002058NRG24301120230329716 30/11/2023 TULARAM AHIRWAR 1727002058WL027829 TULARAM AHIRWAR 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321052056 TULARAMAHIRWAR STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-058-002/113
(KARRAKHEDI) 		1727002058NRG24301120230329727 30/11/2023 RAMBABU KEWAT 1727002058WL027829 RAMBABU KEWAT 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321052056 RAMBABUKEWAT STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-058-002/113-B
(KARRAKHEDI) 		1727002058NRG24301120230329728 30/11/2023 Sonam Bai 1727002058WL027829 Sonam Bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321052056 SonamBai STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-058-003/29-A
(KARRAKHEDI) 		1727002058NRG24301120230329674 30/11/2023 Geeta bai 1727002058WL027828 Geeta bai 00415 SBIN0030077 884 884 Processed 01/01/2024 321052056 Geetabai STATE BANK OF INDIA(508548)
SubTotal 18122 18122
74 SIRONJ MP-27-002-058-002/108-D
(KARRAKHEDI) 		1727002058NRG24301120230329725 30/11/2023 ARAM BAI 1727002058WL027829 ARAM BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 321052056 ARAMBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 SIRONJ MP-27-002-048-001/989-A
(GARETHA) 		1727002048NRG24301120230329801 30/11/2023 ashish rajpoot 1727002048WL027837 ashish rajpoot 00468 UBIN0537349 663 663 Processed 01/01/2024 321052056 ashishrajpoot UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-048-001/998-A
(GARETHA) 		1727002048NRG24301120230329802 30/11/2023 RAKESH TYAGI 1727002048WL027837 RAKESH TYAGI 00468 UBIN0537349 663 663 Processed 01/01/2024 321052056 RAKESHTYAGI UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-048-001/999
(GARETHA) 		1727002048NRG24301120230329803 30/11/2023 DEEPAK 1727002048WL027837 DEEPAK 00468 UBIN0537349 663 663 Processed 01/01/2024 321052056 DEEPAK UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-048-001/999-A
(GARETHA) 		1727002048NRG24301120230329804 30/11/2023 KRISHNA 1727002048WL027837 KRISHNA 00468 UBIN0537349 663 663 Processed 01/01/2024 321052056 KRISHNA UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-048-001/999-B
(GARETHA) 		1727002048NRG24301120230329805 30/11/2023 SONU TYAGI 1727002048WL027837 SONU TYAGI 00468 UBIN0537349 663 663 Processed 01/01/2024 321052056 SONUTYAGI UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-055-004/116
(KADARPUR) 		1727002055NRG24291120230328416 30/11/2023 Abhishek 1727002055WL027734 Abhishek 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321052056 Abhishek FINO PAYMENTS BANK LTD(608001)
81 SIRONJ MP-27-002-055-004/117
(KADARPUR) 		1727002055NRG24291120230328417 30/11/2023 Teeja 1727002055WL027734 Teeja 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321052056 Teeja UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-055-004/127
(KADARPUR) 		1727002055NRG24291120230328422 30/11/2023 Laxman singh 1727002055WL027734 Laxman singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321052056 Laxmansingh UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-055-004/128
(KADARPUR) 		1727002055NRG24291120230328423 30/11/2023 Shohil 1727002055WL027734 Shohil 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321052056 Shohil UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-055-004/14-B
(KADARPUR) 		1727002055NRG24291120230328425 30/11/2023 RAJESH KUMAR 1727002055WL027734 RAJESH KUMAR 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321052056 RAJESHKUMAR UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-055-004/2-A
(KADARPUR) 		1727002055NRG24291120230328427 30/11/2023 DHANRAJ AHIRWAR 1727002055WL027734 DHANRAJ AHIRWAR 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321052056 DHANRAJAHIRWAR UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-055-004/2-B
(KADARPUR) 		1727002055NRG24291120230328428 30/11/2023 ANIL 1727002055WL027734 ANIL 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321052056 ANIL STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-058-001/104-B
(KARRAKHEDI) 		1727002058NRG24301120230329637 30/11/2023 HARINARAYAN 1727002058WL027828 HARINARAYAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321052056 HARINARAYAN UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-058-001/292
(KARRAKHEDI) 		1727002058NRG24301120230329660 30/11/2023 Rajesh 1727002058WL027828 Rajesh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321052056 Rajesh UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-058-001/314-A
(KARRAKHEDI) 		1727002058NRG24301120230329668 30/11/2023 deewan singh 1727002058WL027828 deewan singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321052056 deewansingh NARMADA JHABUA GRAMIN BANK(508515)
90 SIRONJ MP-27-002-058-001/345-A
(KARRAKHEDI) 		1727002058NRG24301120230329676 30/11/2023 devi singh 1727002058WL027829 devi singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321052056 devisingh STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-058-001/345-B
(KARRAKHEDI) 		1727002058NRG24301120230329677 30/11/2023 saroj bai 1727002058WL027829 saroj bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321052056 sarojbai STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-058-001/416-A
(KARRAKHEDI) 		1727002058NRG24301120230329707 30/11/2023 Sampat bai 1727002058WL027829 Sampat bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321052056 Sampatbai UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-058-001/416-B
(KARRAKHEDI) 		1727002058NRG24301120230329708 30/11/2023 Lila bai 1727002058WL027829 Lila bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321052056 Lilabai UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-058-002/108
(KARRAKHEDI) 		1727002058NRG24301120230329722 30/11/2023 santhosh 1727002058WL027829 santhosh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321052056 santhosh UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-058-002/108-B
(KARRAKHEDI) 		1727002058NRG24301120230329723 30/11/2023 Rani bai 1727002058WL027829 Rani bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321052056 Ranibai UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-058-002/108-C
(KARRAKHEDI) 		1727002058NRG24301120230329724 30/11/2023 MOHAR SINGH 1727002058WL027829 MOHAR SINGH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321052056 MOHARSINGH UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-058-002/111
(KARRAKHEDI) 		1727002058NRG24301120230329726 30/11/2023 RAM SINGH 1727002058WL027829 RAM SINGH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321052056 RAMSINGH UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-058-002/114
(KARRAKHEDI) 		1727002058NRG24301120230329729 30/11/2023 RAMSAKHI BAI 1727002058WL027829 RAMSAKHI BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321052056 RAMSAKHIBAI UNION BANK OF INDIA(508500)
SubTotal 28509 28509
99 SIRONJ MP-27-002-058-001/400-A
(KARRAKHEDI) 		1727002058NRG24301120230329682 30/11/2023 bhaiya lal 1727002058WL027829 bhaiya lal 00688 FINO0001001 1326 1326 Processed 01/01/2024 321052056 bhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
100 SIRONJ MP-27-002-058-001/400-B
(KARRAKHEDI) 		1727002058NRG24301120230329683 30/11/2023 sheema bai 1727002058WL027829 sheema bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321052056 sheemabai UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-058-001/400-D
(KARRAKHEDI) 		1727002058NRG24301120230329684 30/11/2023 jyoti bai 1727002058WL027829 jyoti bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321052056 jyotibai STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-058-001/401-A
(KARRAKHEDI) 		1727002058NRG24301120230329685 30/11/2023 gourav 1727002058WL027829 gourav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321052056 gourav UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-058-001/401-B
(KARRAKHEDI) 		1727002058NRG24301120230329686 30/11/2023 vishal 1727002058WL027829 vishal 00688 FINO0001001 1326 1326 Processed 01/01/2024 321052056 vishal BANK OF BARODA(606985)
104 SIRONJ MP-27-002-058-001/401-C
(KARRAKHEDI) 		1727002058NRG24301120230329687 30/11/2023 brajesh bai 1727002058WL027829 brajesh bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321052056 brajeshbai UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-058-001/402-B
(KARRAKHEDI) 		1727002058NRG24301120230329688 30/11/2023 banvari lal 1727002058WL027829 banvari lal 00688 FINO0001001 1326 1326 Processed 01/01/2024 321052056 banvarilal STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-058-001/402-D
(KARRAKHEDI) 		1727002058NRG24301120230329689 30/11/2023 sunits bai 1727002058WL027829 sunits bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321052056 sunitsbai UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-058-001/403-A
(KARRAKHEDI) 		1727002058NRG24301120230329690 30/11/2023 bhaboot singh 1727002058WL027829 bhaboot singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321052056 bhabootsingh BANK OF BARODA(606985)
108 SIRONJ MP-27-002-058-001/405-A
(KARRAKHEDI) 		1727002058NRG24301120230329691 30/11/2023 rajni bai 1727002058WL027829 rajni bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321052056 rajnibai UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-058-001/406-B
(KARRAKHEDI) 		1727002058NRG24301120230329692 30/11/2023 nitesh 1727002058WL027829 nitesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321052056 nitesh CANARA BANK(508532)
110 SIRONJ MP-27-002-058-001/407-C
(KARRAKHEDI) 		1727002058NRG24301120230329693 30/11/2023 kailash 1727002058WL027829 kailash 00688 FINO0001001 1326 1326 Processed 01/01/2024 321052056 kailash STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-058-001/408-B
(KARRAKHEDI) 		1727002058NRG24301120230329694 30/11/2023 jaambati bai 1727002058WL027829 jaambati bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321052056 jaambatibai ICICI BANK LTD(508534)
112 SIRONJ MP-27-002-058-001/409-A
(KARRAKHEDI) 		1727002058NRG24301120230329695 30/11/2023 sushma bai 1727002058WL027829 sushma bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321052056 sushmabai STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-058-001/409-C
(KARRAKHEDI) 		1727002058NRG24301120230329696 30/11/2023 sunil kurmi 1727002058WL027829 sunil kurmi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321052056 sunilkurmi STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-058-001/409-D
(KARRAKHEDI) 		1727002058NRG24301120230329697 30/11/2023 neeraj 1727002058WL027829 neeraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 321052056 neeraj UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-058-001/410-A
(KARRAKHEDI) 		1727002058NRG24301120230329698 30/11/2023 neetu 1727002058WL027829 neetu 00688 FINO0001001 1326 1326 Processed 01/01/2024 321052056 neetu STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-058-001/411-A
(KARRAKHEDI) 		1727002058NRG24301120230329700 30/11/2023 pista bai 1727002058WL027829 pista bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321052056 pistabai UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-058-001/411-B
(KARRAKHEDI) 		1727002058NRG24301120230329701 30/11/2023 poohl bai 1727002058WL027829 poohl bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321052056 poohlbai UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-058-001/411-C
(KARRAKHEDI) 		1727002058NRG24301120230329702 30/11/2023 chandravati 1727002058WL027829 chandravati 00688 FINO0001001 1326 1326 Processed 01/01/2024 321052056 chandravati UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-058-001/413-A
(KARRAKHEDI) 		1727002058NRG24301120230329703 30/11/2023 jankiprasad 1727002058WL027829 jankiprasad 00688 FINO0001001 1326 1326 Processed 01/01/2024 321052056 jankiprasad STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-058-001/413-C
(KARRAKHEDI) 		1727002058NRG24301120230329704 30/11/2023 swarthi bai 1727002058WL027829 swarthi bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321052056 swarthibai UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-058-001/415-A
(KARRAKHEDI) 		1727002058NRG24301120230329705 30/11/2023 munni bai 1727002058WL027829 munni bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321052056 munnibai UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-058-001/415-B
(KARRAKHEDI) 		1727002058NRG24301120230329706 30/11/2023 krishna bai 1727002058WL027829 krishna bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321052056 krishnabai STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-058-001/600
(KARRAKHEDI) 		1727002058NRG24301120230329717 30/11/2023 SANGITA KURMI 1727002058WL027829 SANGITA KURMI 00688 FINO0001001 1326 1326 Processed 01/01/2024 321052056 SANGITAKURMI STATE BANK OF INDIA(508548)
SubTotal 33150 33150
124 SIRONJ MP-27-002-024-003/106
(BHOJOOKHEDI) 		1727002024NRG24301120230330025 30/11/2023 DHARMENDRA 1727002024WL027862 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 01/01/2024 321052056 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
125 SIRONJ MP-27-002-024-003/108
(BHOJOOKHEDI) 		1727002024NRG24301120230330026 30/11/2023 neeraj 1727002024WL027862 neeraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 321052056 neeraj FINO PAYMENTS BANK LTD(608001)
126 SIRONJ MP-27-002-024-003/110
(BHOJOOKHEDI) 		1727002024NRG24301120230330027 30/11/2023 tikaram 1727002024WL027862 tikaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 321052056 tikaram FINO PAYMENTS BANK LTD(608001)
127 SIRONJ MP-27-002-024-003/112
(BHOJOOKHEDI) 		1727002024NRG24301120230330028 30/11/2023 anshu baghel 1727002024WL027862 anshu baghel 00688 FINO0001446 1326 1326 Processed 01/01/2024 321052056 anshubaghel FINO PAYMENTS BANK LTD(608001)
128 SIRONJ MP-27-002-024-003/113
(BHOJOOKHEDI) 		1727002024NRG24301120230330029 30/11/2023 dharam singh baghel 1727002024WL027862 dharam singh baghel 00688 FINO0001446 1326 1326 Processed 01/01/2024 321052056 dharamsinghbaghel FINO PAYMENTS BANK LTD(608001)
129 SIRONJ MP-27-002-024-003/114
(BHOJOOKHEDI) 		1727002024NRG24301120230330030 30/11/2023 brajendra singh 1727002024WL027862 brajendra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321052056 brajendrasingh FINO PAYMENTS BANK LTD(608001)
130 SIRONJ MP-27-002-024-003/116
(BHOJOOKHEDI) 		1727002024NRG24301120230330031 30/11/2023 brajesh baghel 1727002024WL027862 brajesh baghel 00688 FINO0001446 1326 1326 Processed 01/01/2024 321052056 brajeshbaghel FINO PAYMENTS BANK LTD(608001)
131 SIRONJ MP-27-002-024-003/119
(BHOJOOKHEDI) 		1727002024NRG24301120230330032 30/11/2023 bhojraj singh 1727002024WL027862 bhojraj singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321052056 bhojrajsingh FINO PAYMENTS BANK LTD(608001)
132 SIRONJ MP-27-002-024-003/120
(BHOJOOKHEDI) 		1727002024NRG24301120230330033 30/11/2023 pavan baghel 1727002024WL027862 pavan baghel 00688 FINO0001446 1326 1326 Processed 01/01/2024 321052056 pavanbaghel FINO PAYMENTS BANK LTD(608001)
133 SIRONJ MP-27-002-024-003/121
(BHOJOOKHEDI) 		1727002024NRG24301120230330034 30/11/2023 lekhraj singh 1727002024WL027862 lekhraj singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321052056 lekhrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-024-003/87
(BHOJOOKHEDI) 		1727002024NRG24301120230330042 30/11/2023 kesh kamar bai 1727002024WL027862 kesh kamar bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321052056 keshkamarbai FINO PAYMENTS BANK LTD(608001)
135 SIRONJ MP-27-002-024-003/92
(BHOJOOKHEDI) 		1727002024NRG24301120230330045 30/11/2023 krishna bai 1727002024WL027862 krishna bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321052056 krishnabai FINO PAYMENTS BANK LTD(608001)
136 SIRONJ MP-27-002-024-003/93
(BHOJOOKHEDI) 		1727002024NRG24301120230330046 30/11/2023 aarti bai 1727002024WL027862 aarti bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321052056 aartibai FINO PAYMENTS BANK LTD(608001)
137 SIRONJ MP-27-002-024-003/99
(BHOJOOKHEDI) 		1727002024NRG24301120230330050 30/11/2023 chandrabhan baghel 1727002024WL027862 chandrabhan baghel 00688 FINO0001446 1326 1326 Processed 01/01/2024 321052056 chandrabhanbaghel FINO PAYMENTS BANK LTD(608001)
138 SIRONJ MP-27-002-055-004/119
(KADARPUR) 		1727002055NRG24291120230328419 30/11/2023 JEEVAN SINGH 1727002055WL027734 JEEVAN SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 321052056 JEEVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
139 SIRONJ MP-27-002-055-004/121
(KADARPUR) 		1727002055NRG24291120230328420 30/11/2023 DESHRAJ 1727002055WL027734 DESHRAJ 00688 FINO0001446 1326 1326 Processed 01/01/2024 321052056 DESHRAJ STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-055-004/125-A
(KADARPUR) 		1727002055NRG24291120230328421 30/11/2023 RANVEER SINGH 1727002055WL027734 RANVEER SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 321052056 RANVEERSINGH FINO PAYMENTS BANK LTD(608001)
141 SIRONJ MP-27-002-055-004/13-B
(KADARPUR) 		1727002055NRG24291120230328424 30/11/2023 ARVIND 1727002055WL027734 ARVIND 00688 FINO0001446 1326 1326 Processed 01/01/2024 321052056 ARVIND STATE BANK OF INDIA(508548)
142 SIRONJ MP-27-002-055-004/62-A
(KADARPUR) 		1727002055NRG24291120230328432 30/11/2023 Madan Singh 1727002055WL027734 Madan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321052056 MadanSingh FINO PAYMENTS BANK LTD(608001)
143 SIRONJ MP-27-002-055-004/86-A
(KADARPUR) 		1727002055NRG24291120230328433 30/11/2023 Shishupal 1727002055WL027734 Shishupal 00688 FINO0001446 1326 1326 Processed 01/01/2024 321052056 Shishupal FINO PAYMENTS BANK LTD(608001)
144 SIRONJ MP-27-002-058-001/410-B
(KARRAKHEDI) 		1727002058NRG24301120230329699 30/11/2023 Suman Bai 1727002058WL027829 Suman Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321052056 SumanBai UNION BANK OF INDIA(508500)
SubTotal 27846 27846
Total 185640 185640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_301123APB_FTO_370007 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 24531
2 SIRONJ MP1727002_301123APB_FTO_370007 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_301123APB_FTO_370007 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7956
4 SIRONJ MP1727002_301123APB_FTO_370007 State Bank of India SBIN0010823 SIRONJ 42874
5 SIRONJ MP1727002_301123APB_FTO_370007 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 18122
6 SIRONJ MP1727002_301123APB_FTO_370007 State Bank of India SBIN0030227 SIYALPUR 1326
7 SIRONJ MP1727002_301123APB_FTO_370007 Union Bank of India UBIN0537349 SIRONJ 28509
8 SIRONJ MP1727002_301123APB_FTO_370007 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33150
9 SIRONJ MP1727002_301123APB_FTO_370007 Fino Payments Bank Ltd FINO0001446 MP RO 27846

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