Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:17:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_030523APB_FTO_27730
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-27-002-077-002/411
(MAHADEVKHEDI) 		1727002077NRG24030520230024074 03/05/2023 Amar singh 1727002077WL001033 Amar singh 00032 UTIB0004299 1326 1326 Processed 15/05/2023 689777421 Amarsingh AXIS BANK(607153)
SubTotal 1326 1326
2 SIRONJ MP-27-002-038-002/209
(BANSKHEDI) 		1727002000NRG24030520230023773 03/05/2023 banu 1727002WL001017 banu 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777421 banu PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-077-002/255
(MAHADEVKHEDI) 		1727002077NRG24030520230024067 03/05/2023 jitendra 1727002077WL001033 jitendra 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777421 jitendra BANK OF BARODA(606985)
4 SIRONJ MP-27-002-077-002/404
(MAHADEVKHEDI) 		1727002077NRG24030520230024072 03/05/2023 hlkeraam 1727002077WL001033 hlkeraam 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777421 hlkeraam BANK OF BARODA(606985)
5 SIRONJ MP-27-002-077-003/313
(MAHADEVKHEDI) 		1727002077NRG24030520230024083 03/05/2023 parmal 1727002077WL001033 parmal 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777421 parmal BANK OF BARODA(606985)
SubTotal 5304 5304
6 SIRONJ MP-27-002-038-002/211
(BANSKHEDI) 		1727002000NRG24030520230023774 03/05/2023 lakshman singh 1727002WL001017 lakshman singh 00354 PUNB0311700 1326 1326 Processed 15/05/2023 689777421 lakshmansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 SIRONJ MP-27-002-038-002/14
(BANSKHEDI) 		1727002000NRG24030520230023771 03/05/2023 Prem bai 1727002WL001017 Prem bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777421 Prembai STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-038-002/238
(BANSKHEDI) 		1727002000NRG24030520230023776 03/05/2023 kamta bai 1727002WL001017 kamta bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777421 kamtabai STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-038-002/274
(BANSKHEDI) 		1727002000NRG24030520230023778 03/05/2023 halki bai 1727002WL001017 halki bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777421 halkibai STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-038-002/275
(BANSKHEDI) 		1727002000NRG24030520230023779 03/05/2023 sushma 1727002WL001017 sushma 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777421 sushma STATE BANK OF INDIA(508548)
SubTotal 5304 5304
11 SIRONJ MP-27-002-077-005/152
(MAHADEVKHEDI) 		1727002077NRG24030520230024103 03/05/2023 Raj bai sen 1727002077WL001033 Raj bai sen 00415 SBIN0030079 1326 1326 Processed 15/05/2023 689777421 Rajbaisen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 SIRONJ MP-27-002-077-002/111
(MAHADEVKHEDI) 		1727002077NRG24030520230024061 03/05/2023 Gangaraam 1727002077WL001033 Gangaraam 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777421 Gangaraam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
13 SIRONJ MP-27-002-077-002/111
(MAHADEVKHEDI) 		1727002077NRG24030520230024062 03/05/2023 Raani baai 1727002077WL001033 Raani baai 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777421 Raanibaai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-077-002/122
(MAHADEVKHEDI) 		1727002077NRG24030520230024063 03/05/2023 netraam 1727002077WL001033 netraam 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777421 netraam STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-077-002/139
(MAHADEVKHEDI) 		1727002077NRG24030520230024064 03/05/2023 Bhim Singh 1727002077WL001033 Bhim Singh 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777421 BhimSingh STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-077-002/202-A
(MAHADEVKHEDI) 		1727002077NRG24030520230024066 03/05/2023 himmat 1727002077WL001033 himmat 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777421 himmat STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-077-002/303
(MAHADEVKHEDI) 		1727002077NRG24030520230024070 03/05/2023 mukesh 1727002077WL001033 mukesh 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777421 mukesh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-077-002/335
(MAHADEVKHEDI) 		1727002077NRG24030520230024071 03/05/2023 Khunni laal 1727002077WL001033 Khunni laal 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777421 Khunnilaal STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-077-002/409
(MAHADEVKHEDI) 		1727002077NRG24030520230024073 03/05/2023 shesraam 1727002077WL001033 shesraam 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777421 shesraam STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-077-002/602
(MAHADEVKHEDI) 		1727002077NRG24030520230024076 03/05/2023 Jagdish 1727002077WL001033 Jagdish 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777421 Jagdish CANARA BANK(508532)
21 SIRONJ MP-27-002-077-002/604
(MAHADEVKHEDI) 		1727002077NRG24030520230024077 03/05/2023 Naseem khan 1727002077WL001033 Naseem khan 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777421 Naseemkhan STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-077-003/37
(MAHADEVKHEDI) 		1727002077NRG24030520230024084 03/05/2023 kishan shing 1727002077WL001033 kishan shing 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777421 kishanshing BANK OF BARODA(606985)
23 SIRONJ MP-27-002-077-003/37-A
(MAHADEVKHEDI) 		1727002077NRG24030520230024085 03/05/2023 rajesh 1727002077WL001033 rajesh 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777421 rajesh STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-077-004/34916288
(MAHADEVKHEDI) 		1727002077NRG24030520230024088 03/05/2023 kamlesh 1727002077WL001033 kamlesh 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777421 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
25 SIRONJ MP-27-002-077-004/421
(MAHADEVKHEDI) 		1727002077NRG24030520230024091 03/05/2023 ramesh 1727002077WL001033 ramesh 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777421 ramesh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-077-005/142-A
(MAHADEVKHEDI) 		1727002077NRG24030520230024093 03/05/2023 laxmi baai 1727002077WL001033 laxmi baai 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777421 laxmibaai BANK OF BARODA(606985)
27 SIRONJ MP-27-002-077-005/142-A
(MAHADEVKHEDI) 		1727002077NRG24030520230024092 03/05/2023 seetaraam 1727002077WL001033 seetaraam 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777421 seetaraam STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-077-005/150
(MAHADEVKHEDI) 		1727002077NRG24030520230024097 03/05/2023 brahma baai 1727002077WL001033 brahma baai 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777421 brahmabaai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-077-005/150
(MAHADEVKHEDI) 		1727002077NRG24030520230024096 03/05/2023 ram gopaal 1727002077WL001033 ram gopaal 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777421 ramgopaal STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-077-005/151
(MAHADEVKHEDI) 		1727002077NRG24030520230024099 03/05/2023 Halki baai 1727002077WL001033 Halki baai 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777421 Halkibaai STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-077-005/151
(MAHADEVKHEDI) 		1727002077NRG24030520230024098 03/05/2023 Ranbeer 1727002077WL001033 Ranbeer 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777421 Ranbeer STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-077-005/151-A
(MAHADEVKHEDI) 		1727002077NRG24030520230024100 03/05/2023 Devendra 1727002077WL001033 Devendra 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777421 Devendra STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-077-005/151-A
(MAHADEVKHEDI) 		1727002077NRG24030520230024101 03/05/2023 Preeti 1727002077WL001033 Preeti 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777421 Preeti STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-077-005/152
(MAHADEVKHEDI) 		1727002077NRG24030520230024102 03/05/2023 Golu 1727002077WL001033 Golu 00415 SBIN0030227 1326 1326 Processed 16/05/2023 689777421 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-077-005/155
(MAHADEVKHEDI) 		1727002077NRG24030520230024104 03/05/2023 GOVINDI 1727002077WL001033 GOVINDI 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777421 GOVINDI FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-077-005/155
(MAHADEVKHEDI) 		1727002077NRG24030520230024105 03/05/2023 rajkumaar 1727002077WL001033 rajkumaar 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777421 rajkumaar STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-077-005/186
(MAHADEVKHEDI) 		1727002077NRG24030520230024106 03/05/2023 RAMKISHAN 1727002077WL001033 RAMKISHAN 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777421 RAMKISHAN STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-077-005/186
(MAHADEVKHEDI) 		1727002077NRG24030520230024107 03/05/2023 rukmani baai 1727002077WL001033 rukmani baai 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777421 rukmanibaai STATE BANK OF INDIA(508548)
SubTotal 35802 35802
39 SIRONJ MP-27-002-016-003/442
(MAHOO) 		1727002016NRG24030520230025504 03/05/2023 SUMAN 1727002016WL001068 SUMAN 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777421 SUMAN UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-038-002/202
(BANSKHEDI) 		1727002000NRG24030520230023772 03/05/2023 dinesh 1727002WL001017 dinesh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777421 dinesh UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-038-002/268
(BANSKHEDI) 		1727002000NRG24030520230023777 03/05/2023 durga bai 1727002WL001017 durga bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777421 durgabai UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-077-004/140
(MAHADEVKHEDI) 		1727002077NRG24030520230024086 03/05/2023 Annat singh 1727002077WL001033 Annat singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777421 Annatsingh UNION BANK OF INDIA(508500)
SubTotal 5304 5304
43 SIRONJ MP-27-002-077-005/144
(MAHADEVKHEDI) 		1727002077NRG24030520230024094 03/05/2023 Pahlawaan 1727002077WL001033 Pahlawaan 00688 FINO0001446 1326 1326 Processed 15/05/2023 689777421 Pahlawaan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
44 SIRONJ MP-27-002-005-001/230-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025445 03/05/2023 Kala Bai 1727002WL001064 Kala Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-005-001/231-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025446 03/05/2023 Vishram 1727002WL001064 Vishram 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 Vishram INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-005-001/232-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025447 03/05/2023 Setu 1727002WL001064 Setu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 Setu INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-005-001/233-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025448 03/05/2023 Pappi Yadav 1727002WL001064 Pappi Yadav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 PappiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-005-001/234-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025449 03/05/2023 Babulal 1727002WL001064 Babulal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-005-001/235-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025450 03/05/2023 Jeedee 1727002WL001064 Jeedee 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 Jeedee INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-005-001/236-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025451 03/05/2023 Uma Bai 1727002WL001064 Uma Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-005-001/237-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025452 03/05/2023 Aarti 1727002WL001064 Aarti 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-005-001/238-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025453 03/05/2023 Achuki Bai 1727002WL001064 Achuki Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 AchukiBai INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-005-001/239-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025454 03/05/2023 Raksha 1727002WL001064 Raksha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 Raksha INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-005-003/251-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025460 03/05/2023 Hameer singh 1727002WL001064 Hameer singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 Hameersingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-005-003/252-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025461 03/05/2023 narani bai 1727002WL001064 narani bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 naranibai INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-005-003/253-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025462 03/05/2023 mistar 1727002WL001064 mistar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 mistar INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-005-003/254-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025463 03/05/2023 rekha bai 1727002WL001064 rekha bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-005-003/255-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025464 03/05/2023 jashoda bai 1727002WL001064 jashoda bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 jashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-005-003/256-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025465 03/05/2023 Bhupendra singh 1727002WL001064 Bhupendra singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 Bhupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-005-003/257-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025466 03/05/2023 jagdeesh prasad 1727002WL001064 jagdeesh prasad 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 jagdeeshprasad INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-005-003/258-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025467 03/05/2023 Sunil Gurjar 1727002WL001064 Sunil Gurjar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 SunilGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-005-003/259-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025468 03/05/2023 uma gurjar 1727002WL001064 uma gurjar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 umagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-005-003/260-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025469 03/05/2023 Gyan vati 1727002WL001064 Gyan vati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-005-003/261-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025470 03/05/2023 Dhaniya Bai 1727002WL001064 Dhaniya Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 DhaniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-005-003/262-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025471 03/05/2023 Maneesha 1727002WL001064 Maneesha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-005-003/263-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025472 03/05/2023 priti Bai 1727002WL001064 priti Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 pritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-005-003/264-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025473 03/05/2023 Sanjana 1727002WL001064 Sanjana 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 Sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-005-003/265-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025474 03/05/2023 Halki Bai 1727002WL001064 Halki Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-005-003/266-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025475 03/05/2023 Kapuri Bai 1727002WL001064 Kapuri Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 KapuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-005-003/267-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025476 03/05/2023 Keshri singh 1727002WL001064 Keshri singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 Keshrisingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-005-003/268-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025477 03/05/2023 Abhishek Gurjar 1727002WL001064 Abhishek Gurjar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 AbhishekGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-005-003/269-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025478 03/05/2023 Silcha Bai 1727002WL001064 Silcha Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 SilchaBai INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-005-003/270-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025479 03/05/2023 Balkishan 1727002WL001064 Balkishan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 Balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-005-003/271-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025480 03/05/2023 Dinesh 1727002WL001064 Dinesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-005-003/273-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025481 03/05/2023 Ankit Sen 1727002WL001064 Ankit Sen 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 AnkitSen INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-005-003/274-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025482 03/05/2023 Rekha Bai 1727002WL001064 Rekha Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-005-003/275-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025483 03/05/2023 Uma 1727002WL001064 Uma 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-005-003/276-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025484 03/05/2023 Deepak 1727002WL001064 Deepak 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-005-003/277-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025485 03/05/2023 Tek Singh 1727002WL001064 Tek Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 TekSingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-005-003/278-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025486 03/05/2023 Meena Bai 1727002WL001064 Meena Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 MeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-005-003/279-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025487 03/05/2023 Genda Bai 1727002WL001064 Genda Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 GendaBai INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-005-003/280-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025488 03/05/2023 Arjun 1727002WL001064 Arjun 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689777421 Arjun FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-005-003/281-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025489 03/05/2023 Komal singh 1727002WL001064 Komal singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 Komalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-005-003/282-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025490 03/05/2023 Rekha Bai 1727002WL001064 Rekha Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-019-005/400
(KANJIKHEDI) 		1727002019NRG24030520230025276 03/05/2023 CHAND MIYAN 1727002019WL001061 CHAND MIYAN 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 CHANDMIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-019-005/403
(KANJIKHEDI) 		1727002019NRG24030520230025277 03/05/2023 Haseena Bee 1727002019WL001061 Haseena Bee 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 HaseenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-019-005/404
(KANJIKHEDI) 		1727002019NRG24030520230025278 03/05/2023 Afsana 1727002019WL001061 Afsana 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 Afsana INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-019-005/405
(KANJIKHEDI) 		1727002019NRG24030520230025279 03/05/2023 Aved 1727002019WL001061 Aved 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 Aved INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-019-005/406
(KANJIKHEDI) 		1727002019NRG24030520230025280 03/05/2023 Ansar 1727002019WL001061 Ansar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 Ansar INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-019-005/409
(KANJIKHEDI) 		1727002019NRG24030520230025281 03/05/2023 Amreen Bee 1727002019WL001061 Amreen Bee 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 AmreenBee INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-019-005/410
(KANJIKHEDI) 		1727002019NRG24030520230025282 03/05/2023 Phatama Bee 1727002019WL001061 Phatama Bee 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 PhatamaBee INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-019-005/411
(KANJIKHEDI) 		1727002019NRG24030520230025283 03/05/2023 Anees khan 1727002019WL001061 Anees khan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 Aneeskhan INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-019-005/412
(KANJIKHEDI) 		1727002019NRG24030520230025284 03/05/2023 Siraj Bee 1727002019WL001061 Siraj Bee 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 SirajBee INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-019-005/413
(KANJIKHEDI) 		1727002019NRG24030520230025285 03/05/2023 MEM BEE 1727002019WL001061 MEM BEE 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 MEMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-019-005/414
(KANJIKHEDI) 		1727002019NRG24030520230025286 03/05/2023 SALMO 1727002019WL001061 SALMO 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 SALMO INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-019-005/419
(KANJIKHEDI) 		1727002019NRG24030520230025287 03/05/2023 Akhtar Khan 1727002019WL001061 Akhtar Khan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 AkhtarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-019-005/419-A
(KANJIKHEDI) 		1727002019NRG24030520230025288 03/05/2023 Sitara Bee 1727002019WL001061 Sitara Bee 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 SitaraBee INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-019-005/420
(KANJIKHEDI) 		1727002019NRG24030520230025289 03/05/2023 Shakeel Khan 1727002019WL001061 Shakeel Khan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 ShakeelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-019-005/420-A
(KANJIKHEDI) 		1727002019NRG24030520230025290 03/05/2023 Paramina 1727002019WL001061 Paramina 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 Paramina INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-019-005/421
(KANJIKHEDI) 		1727002019NRG24030520230025291 03/05/2023 Saleem 1727002019WL001061 Saleem 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 Saleem INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-019-005/421-A
(KANJIKHEDI) 		1727002019NRG24030520230025292 03/05/2023 Senaj Bee 1727002019WL001061 Senaj Bee 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 SenajBee INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-019-005/422
(KANJIKHEDI) 		1727002019NRG24030520230025293 03/05/2023 Chand Khan 1727002019WL001061 Chand Khan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 ChandKhan INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-019-005/422-A
(KANJIKHEDI) 		1727002019NRG24030520230025294 03/05/2023 Sahanaj 1727002019WL001061 Sahanaj 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 Sahanaj INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-019-005/423
(KANJIKHEDI) 		1727002019NRG24030520230025295 03/05/2023 Alim 1727002019WL001061 Alim 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 Alim INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-019-005/424
(KANJIKHEDI) 		1727002019NRG24030520230025296 03/05/2023 Aleem Khan 1727002019WL001061 Aleem Khan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 AleemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-019-005/425
(KANJIKHEDI) 		1727002019NRG24030520230025297 03/05/2023 Malkhan Miyan 1727002019WL001061 Malkhan Miyan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 MalkhanMiyan INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-019-005/425-A
(KANJIKHEDI) 		1727002019NRG24030520230025298 03/05/2023 Manjur Bee 1727002019WL001061 Manjur Bee 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 ManjurBee INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-019-005/426
(KANJIKHEDI) 		1727002019NRG24030520230025299 03/05/2023 Akil 1727002019WL001061 Akil 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 Akil INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-019-005/427
(KANJIKHEDI) 		1727002019NRG24030520230025300 03/05/2023 Muskan 1727002019WL001061 Muskan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 Muskan INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-019-005/428
(KANJIKHEDI) 		1727002019NRG24030520230025301 03/05/2023 Rashid Kha 1727002019WL001061 Rashid Kha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 RashidKha INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-019-005/429
(KANJIKHEDI) 		1727002019NRG24030520230025302 03/05/2023 Tofeeq Khan 1727002019WL001061 Tofeeq Khan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 TofeeqKhan INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-019-005/430
(KANJIKHEDI) 		1727002019NRG24030520230025303 03/05/2023 Afsar Khan 1727002019WL001061 Afsar Khan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 AfsarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-019-005/431
(KANJIKHEDI) 		1727002019NRG24030520230025304 03/05/2023 Sakina Bee 1727002019WL001061 Sakina Bee 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 SakinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-019-005/56-B
(KANJIKHEDI) 		1727002019NRG24030520230025305 03/05/2023 SADIK 1727002019WL001061 SADIK 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 SADIK INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-019-005/57-C
(KANJIKHEDI) 		1727002019NRG24030520230025306 03/05/2023 ESHAN KHAN 1727002019WL001061 ESHAN KHAN 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 ESHANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-019-005/7-B
(KANJIKHEDI) 		1727002019NRG24030520230025307 03/05/2023 Hoor Bano 1727002019WL001061 Hoor Bano 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 HoorBano INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-019-005/98-A
(KANJIKHEDI) 		1727002019NRG24030520230025308 03/05/2023 JAMEEL KHAN 1727002019WL001061 JAMEEL KHAN 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 JAMEELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-019-005/98-D
(KANJIKHEDI) 		1727002019NRG24030520230025309 03/05/2023 SHER KHAN 1727002019WL001061 SHER KHAN 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777421 SHERKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99450 99450
119 SIRONJ MP-27-002-077-002/148
(MAHADEVKHEDI) 		1727002077NRG24030520230024065 03/05/2023 Shri ram 1727002077WL001033 Shri ram 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689777421 Shriram STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-077-002/260
(MAHADEVKHEDI) 		1727002077NRG24030520230024069 03/05/2023 Bablu 1727002077WL001033 Bablu 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689777421 Bablu CANARA BANK(508532)
121 SIRONJ MP-27-002-077-003/29
(MAHADEVKHEDI) 		1727002077NRG24030520230024082 03/05/2023 Sapna 1727002077WL001033 Sapna 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689777421 Sapna STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-077-004/34916288
(MAHADEVKHEDI) 		1727002077NRG24030520230024089 03/05/2023 Chataro bai 1727002077WL001033 Chataro bai 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689777421 Chatarobai AIRTEL PAYMENTS BANK LIMITED(990288)
123 SIRONJ MP-27-002-077-005/144
(MAHADEVKHEDI) 		1727002077NRG24030520230024095 03/05/2023 Shushma 1727002077WL001033 Shushma 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689777421 Shushma STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-077-005/204
(MAHADEVKHEDI) 		1727002077NRG24030520230024110 03/05/2023 Hari bai 1727002077WL001033 Hari bai 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689777421 Haribai STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-077-005/207
(MAHADEVKHEDI) 		1727002077NRG24030520230024113 03/05/2023 Radhe lal 1727002077WL001033 Radhe lal 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689777421 Radhelal STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-077-005/209
(MAHADEVKHEDI) 		1727002077NRG24030520230024115 03/05/2023 Rani 1727002077WL001033 Rani 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689777421 Rani STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-077-005/210
(MAHADEVKHEDI) 		1727002077NRG24030520230024116 03/05/2023 Gudda 1727002077WL001033 Gudda 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689777421 Gudda STATE BANK OF INDIA(508548)
SubTotal 11934 11934
Total 168402 168402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_030523APB_FTO_27730 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_030523APB_FTO_27730 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
3 SIRONJ MP1727002_030523APB_FTO_27730 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_030523APB_FTO_27730 State Bank of India SBIN0010823 SIRONJ 5304
5 SIRONJ MP1727002_030523APB_FTO_27730 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1326
6 SIRONJ MP1727002_030523APB_FTO_27730 State Bank of India SBIN0030227 SIYALPUR 35802
7 SIRONJ MP1727002_030523APB_FTO_27730 Union Bank of India UBIN0537349 SIRONJ 5304
8 SIRONJ MP1727002_030523APB_FTO_27730 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 SIRONJ MP1727002_030523APB_FTO_27730 India Post Payments Bank IPOS0000001 Vidisha 99450
10 SIRONJ MP1727002_030523APB_FTO_27730 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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