Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:27:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_120623APB_FTO_85360
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-27-002-011-002/21
(TARVARIYA) 		1727002011NRG24120620230087096 12/06/2023 DHEERAJ SINGH 1727002011WL004339 DHEERAJ SINGH 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364303908 DHEERAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
2 SIRONJ MP-27-002-078-002/45-A
(PATHARIYA) 		1727002078NRG24110620230085456 12/06/2023 Amanna Bee 1727002078WL004216 Amanna Bee 00045 BARB0SIRONJ 1105 1105 Processed 15/06/2023 364303908 AmannaBee BANK OF BARODA(606985)
SubTotal 2431 2431
3 SIRONJ MP-27-002-011-002/5-B
(TARVARIYA) 		1727002011NRG24120620230087104 12/06/2023 NARABDA 1727002011WL004339 NARABDA 00105 CORP0001413 1326 1326 Processed 15/06/2023 364303908 NARABDA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SIRONJ MP-27-002-011-002/15-A
(TARVARIYA) 		1727002011NRG24120620230087094 12/06/2023 LALARAM AHIRWAR 1727002011WL004339 LALARAM AHIRWAR 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364303908 LALARAMAHIRWAR STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-011-002/21
(TARVARIYA) 		1727002011NRG24120620230087097 12/06/2023 BANTI BAI 1727002011WL004339 BANTI BAI 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364303908 BANTIBAI STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-011-002/21-A
(TARVARIYA) 		1727002011NRG24120620230087099 12/06/2023 DINESH KUMAR 1727002011WL004339 DINESH KUMAR 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364303908 DINESHKUMAR STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-011-002/21-A
(TARVARIYA) 		1727002011NRG24120620230087098 12/06/2023 PREETI AHIRWAR 1727002011WL004339 PREETI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364303908 PREETIAHIRWAR STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-011-002/4
(TARVARIYA) 		1727002011NRG24120620230087101 12/06/2023 KRISHANA BAI 1727002011WL004339 KRISHANA BAI 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364303908 KRISHANABAI STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-011-002/4-B
(TARVARIYA) 		1727002011NRG24120620230087102 12/06/2023 SHAKUN BAI 1727002011WL004339 SHAKUN BAI 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364303908 SHAKUNBAI STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-011-002/5-B
(TARVARIYA) 		1727002011NRG24120620230087105 12/06/2023 Aasha Valmik 1727002011WL004339 Aasha Valmik 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364303908 AashaValmik STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-011-002/52-A
(TARVARIYA) 		1727002011NRG24120620230087106 12/06/2023 chensingh 1727002011WL004339 chensingh 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364303908 chensingh STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-011-002/54-A
(TARVARIYA) 		1727002011NRG24120620230087110 12/06/2023 RAMKRESH SAHU 1727002011WL004339 RAMKRESH SAHU 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364303908 RAMKRESHSAHU STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-011-002/60-A
(TARVARIYA) 		1727002011NRG24120620230087118 12/06/2023 RAJESH AHIRWAR 1727002011WL004339 RAJESH AHIRWAR 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364303908 RAJESHAHIRWAR STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-011-002/70
(TARVARIYA) 		1727002011NRG24120620230087120 12/06/2023 Ghanshyam sharma 1727002011WL004339 Ghanshyam sharma 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364303908 Ghanshyamsharma INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-011-002/99-A
(TARVARIYA) 		1727002011NRG24120620230087124 12/06/2023 Pravesh 1727002011WL004339 Pravesh 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364303908 Pravesh STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-014-003/114-B
(KHEJADA GOPAL) 		1727002014NRG24120620230086787 12/06/2023 PREETI BAI 1727002014WL004307 PREETI BAI 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364303908 PREETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-014-003/114-C
(KHEJADA GOPAL) 		1727002014NRG24120620230086788 12/06/2023 RAJESH YADAV 1727002014WL004307 RAJESH YADAV 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364303908 RAJESHYADAV STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-014-003/247-A
(KHEJADA GOPAL) 		1727002014NRG24120620230086792 12/06/2023 Menbar 1727002014WL004307 Menbar 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364303908 Menbar INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-014-003/247-B
(KHEJADA GOPAL) 		1727002014NRG24120620230086795 12/06/2023 NITA BAI 1727002014WL004307 NITA BAI 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364303908 NITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-014-003/247-B
(KHEJADA GOPAL) 		1727002014NRG24120620230086794 12/06/2023 Sonu 1727002014WL004307 Sonu 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364303908 Sonu CANARA BANK(508532)
21 SIRONJ MP-27-002-078-002/75-A
(PATHARIYA) 		1727002078NRG24110620230085460 12/06/2023 Badhan Singh 1727002078WL004216 Badhan Singh 00415 SBIN0010823 1105 1105 Processed 15/06/2023 364303908 BadhanSingh STATE BANK OF INDIA(508548)
SubTotal 23647 23647
22 SIRONJ MP-27-002-011-002/100
(TARVARIYA) 		1727002011NRG24120620230087093 12/06/2023 Vinay singh 1727002011WL004339 Vinay singh 00415 SBIN0030077 1326 1326 Processed 15/06/2023 364303908 Vinaysingh STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-011-002/54
(TARVARIYA) 		1727002011NRG24120620230087108 12/06/2023 Ramesh singh 1727002011WL004339 Ramesh singh 00415 SBIN0030077 1326 1326 Processed 15/06/2023 364303908 Rameshsingh STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-011-002/56
(TARVARIYA) 		1727002011NRG24120620230087113 12/06/2023 RAMRATI BAI 1727002011WL004339 RAMRATI BAI 00415 SBIN0030077 1326 1326 Processed 15/06/2023 364303908 RAMRATIBAI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-011-002/60
(TARVARIYA) 		1727002011NRG24120620230087116 12/06/2023 kamod singh 1727002011WL004339 kamod singh 00415 SBIN0030077 1326 1326 Processed 15/06/2023 364303908 kamodsingh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-011-002/60
(TARVARIYA) 		1727002011NRG24120620230087117 12/06/2023 putri bai 1727002011WL004339 putri bai 00415 SBIN0030077 1326 1326 Processed 15/06/2023 364303908 putribai STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-011-002/99
(TARVARIYA) 		1727002011NRG24120620230087123 12/06/2023 setansingh 1727002011WL004339 setansingh 00415 SBIN0030077 1326 1326 Processed 15/06/2023 364303908 setansingh STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-078-002/75
(PATHARIYA) 		1727002078NRG24110620230085458 12/06/2023 pawan kumar ahirwar 1727002078WL004216 pawan kumar ahirwar 00415 SBIN0030077 1105 1105 Processed 15/06/2023 364303908 pawankumarahirwar STATE BANK OF INDIA(508548)
SubTotal 9061 9061
29 SIRONJ MP-27-002-014-003/123-C
(KHEJADA GOPAL) 		1727002014NRG24120620230086791 12/06/2023 RANI BAI YADAV 1727002014WL004307 RANI BAI YADAV 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364303908 RANIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
30 SIRONJ MP-27-002-078-001/14
(PATHARIYA) 		1727002078NRG24110620230085396 12/06/2023 Rajesh Malviy 1727002078WL004216 Rajesh Malviy 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364303908 RajeshMalviy STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-078-001/14-A
(PATHARIYA) 		1727002078NRG24110620230085398 12/06/2023 Rajneeta Malviya 1727002078WL004216 Rajneeta Malviya 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364303908 RajneetaMalviya BANK OF BARODA(606985)
32 SIRONJ MP-27-002-078-001/144
(PATHARIYA) 		1727002078NRG24110620230085403 12/06/2023 lalram raghuwanshi 1727002078WL004216 lalram raghuwanshi 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364303908 lalramraghuwanshi STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-078-001/144-A
(PATHARIYA) 		1727002078NRG24110620230085405 12/06/2023 ramkrishan 1727002078WL004216 ramkrishan 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364303908 ramkrishan CANARA BANK(508532)
34 SIRONJ MP-27-002-078-001/145
(PATHARIYA) 		1727002078NRG24110620230085406 12/06/2023 bhuat singh raghuwanshi 1727002078WL004216 bhuat singh raghuwanshi 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364303908 bhuatsinghraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-078-001/145-A
(PATHARIYA) 		1727002078NRG24110620230085407 12/06/2023 jugraj singh 1727002078WL004216 jugraj singh 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364303908 jugrajsingh PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-078-001/146
(PATHARIYA) 		1727002078NRG24110620230085408 12/06/2023 anant singh 1727002078WL004216 anant singh 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364303908 anantsingh UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-078-001/146
(PATHARIYA) 		1727002078NRG24110620230085409 12/06/2023 biniya bai 1727002078WL004216 biniya bai 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364303908 biniyabai STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-078-001/146-A
(PATHARIYA) 		1727002078NRG24110620230085410 12/06/2023 saloni raghuwanshi 1727002078WL004216 saloni raghuwanshi 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364303908 saloniraghuwanshi STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-078-002/308
(PATHARIYA) 		1727002078NRG24110620230085435 12/06/2023 Bhuri Bee 1727002078WL004216 Bhuri Bee 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364303908 BhuriBee STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-078-002/308
(PATHARIYA) 		1727002078NRG24110620230085436 12/06/2023 danish ali 1727002078WL004216 danish ali 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364303908 danishali STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-078-002/308
(PATHARIYA) 		1727002078NRG24110620230085434 12/06/2023 Idreesh 1727002078WL004216 Idreesh 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364303908 Idreesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
42 SIRONJ MP-27-002-078-002/308-B
(PATHARIYA) 		1727002078NRG24110620230085437 12/06/2023 parvez khan 1727002078WL004216 parvez khan 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364303908 parvezkhan STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-078-002/308-B
(PATHARIYA) 		1727002078NRG24110620230085438 12/06/2023 sanno bee 1727002078WL004216 sanno bee 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364303908 sannobee INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-078-002/308-C
(PATHARIYA) 		1727002078NRG24110620230085440 12/06/2023 sana bee 1727002078WL004216 sana bee 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364303908 sanabee STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-078-002/308-C
(PATHARIYA) 		1727002078NRG24110620230085439 12/06/2023 sharukh khan 1727002078WL004216 sharukh khan 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364303908 sharukhkhan STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-078-002/42-A
(PATHARIYA) 		1727002078NRG24110620230085454 12/06/2023 asharfi bai 1727002078WL004216 asharfi bai 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364303908 asharfibai STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-078-002/45-A
(PATHARIYA) 		1727002078NRG24110620230085455 12/06/2023 Haseen shah 1727002078WL004216 Haseen shah 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364303908 Haseenshah STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-078-002/68
(PATHARIYA) 		1727002078NRG24110620230085457 12/06/2023 Naval Singh 1727002078WL004216 Naval Singh 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364303908 NavalSingh STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-078-002/81-A
(PATHARIYA) 		1727002078NRG24110620230085461 12/06/2023 Salamat shah 1727002078WL004216 Salamat shah 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364303908 Salamatshah STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-078-002/81-C
(PATHARIYA) 		1727002078NRG24110620230085463 12/06/2023 sharmeela bee 1727002078WL004216 sharmeela bee 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364303908 sharmeelabee STATE BANK OF INDIA(508548)
SubTotal 23205 23205
51 SIRONJ MP-27-002-011-002/15-A
(TARVARIYA) 		1727002011NRG24120620230087095 12/06/2023 RADHA BAI 1727002011WL004339 RADHA BAI 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303908 RADHABAI UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-011-002/4
(TARVARIYA) 		1727002011NRG24120620230087100 12/06/2023 Naresh vishwakarma 1727002011WL004339 Naresh vishwakarma 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303908 Nareshvishwakarma UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-011-002/40-C
(TARVARIYA) 		1727002011NRG24120620230087103 12/06/2023 Geeta bai 1727002011WL004339 Geeta bai 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303908 Geetabai UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-011-002/52-A
(TARVARIYA) 		1727002011NRG24120620230087107 12/06/2023 RANI BAI 1727002011WL004339 RANI BAI 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303908 RANIBAI UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-011-002/54
(TARVARIYA) 		1727002011NRG24120620230087109 12/06/2023 Guddi Bai 1727002011WL004339 Guddi Bai 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303908 GuddiBai UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-011-002/54-A
(TARVARIYA) 		1727002011NRG24120620230087111 12/06/2023 Mamta bai 1727002011WL004339 Mamta bai 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303908 Mamtabai UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-011-002/56
(TARVARIYA) 		1727002011NRG24120620230087112 12/06/2023 Naval singh dangi 1727002011WL004339 Naval singh dangi 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303908 Navalsinghdangi UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-011-002/56-A
(TARVARIYA) 		1727002011NRG24120620230087115 12/06/2023 Rani Bai 1727002011WL004339 Rani Bai 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303908 RaniBai FINO PAYMENTS BANK LTD(608001)
59 SIRONJ MP-27-002-011-002/73
(TARVARIYA) 		1727002011NRG24120620230087121 12/06/2023 RAMSWAROOP 1727002011WL004339 RAMSWAROOP 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303908 RAMSWAROOP JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
60 SIRONJ MP-27-002-011-002/73
(TARVARIYA) 		1727002011NRG24120620230087122 12/06/2023 Sheelabaee 1727002011WL004339 Sheelabaee 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303908 Sheelabaee STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-014-003/114-B
(KHEJADA GOPAL) 		1727002014NRG24120620230086786 12/06/2023 Devendra Singh Yadav 1727002014WL004307 Devendra Singh Yadav 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303908 DevendraSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-014-003/123-C
(KHEJADA GOPAL) 		1727002014NRG24120620230086790 12/06/2023 Vinya singh 1727002014WL004307 Vinya singh 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303908 Vinyasingh UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-078-001/146-A
(PATHARIYA) 		1727002078NRG24110620230085411 12/06/2023 suhani raghuvanshi 1727002078WL004216 suhani raghuvanshi 00468 UBIN0537349 1105 1105 Processed 15/06/2023 364303908 suhaniraghuvanshi UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-078-002/42-A
(PATHARIYA) 		1727002078NRG24110620230085453 12/06/2023 kallu 1727002078WL004216 kallu 00468 UBIN0537349 1105 1105 Processed 15/06/2023 364303908 kallu UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-078-002/75
(PATHARIYA) 		1727002078NRG24110620230085459 12/06/2023 Pooja Ahirwar 1727002078WL004216 Pooja Ahirwar 00468 UBIN0537349 1105 1105 Processed 15/06/2023 364303908 PoojaAhirwar UNION BANK OF INDIA(508500)
SubTotal 19227 19227
66 SIRONJ MP-27-002-011-002/56-A
(TARVARIYA) 		1727002011NRG24120620230087114 12/06/2023 VIJAY SINGH 1727002011WL004339 VIJAY SINGH 00688 FINO0001446 1326 1326 Processed 15/06/2023 364303908 VIJAYSINGH STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-078-001/133-A
(PATHARIYA) 		1727002078NRG24110620230085392 12/06/2023 ravina 1727002078WL004216 ravina 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303908 ravina FINO PAYMENTS BANK LTD(608001)
68 SIRONJ MP-27-002-078-001/135
(PATHARIYA) 		1727002078NRG24110620230085393 12/06/2023 toran singh 1727002078WL004216 toran singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303908 toransingh FINO PAYMENTS BANK LTD(608001)
69 SIRONJ MP-27-002-078-001/138
(PATHARIYA) 		1727002078NRG24110620230085394 12/06/2023 satish vishwakarma 1727002078WL004216 satish vishwakarma 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303908 satishvishwakarma FINO PAYMENTS BANK LTD(608001)
70 SIRONJ MP-27-002-078-001/139
(PATHARIYA) 		1727002078NRG24110620230085395 12/06/2023 raju khan 1727002078WL004216 raju khan 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303908 rajukhan FINO PAYMENTS BANK LTD(608001)
71 SIRONJ MP-27-002-078-001/14-A
(PATHARIYA) 		1727002078NRG24110620230085397 12/06/2023 Ravi Malviya 1727002078WL004216 Ravi Malviya 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303908 RaviMalviya FINO PAYMENTS BANK LTD(608001)
72 SIRONJ MP-27-002-078-001/140
(PATHARIYA) 		1727002078NRG24110620230085399 12/06/2023 asbar khan 1727002078WL004216 asbar khan 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303908 asbarkhan FINO PAYMENTS BANK LTD(608001)
73 SIRONJ MP-27-002-078-001/141
(PATHARIYA) 		1727002078NRG24110620230085400 12/06/2023 hari singh 1727002078WL004216 hari singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303908 harisingh FINO PAYMENTS BANK LTD(608001)
74 SIRONJ MP-27-002-078-001/141
(PATHARIYA) 		1727002078NRG24110620230085401 12/06/2023 sunita bai 1727002078WL004216 sunita bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303908 sunitabai STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-078-001/142
(PATHARIYA) 		1727002078NRG24110620230085402 12/06/2023 bharat singh 1727002078WL004216 bharat singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303908 bharatsingh STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-078-001/144
(PATHARIYA) 		1727002078NRG24110620230085404 12/06/2023 madhu bai 1727002078WL004216 madhu bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303908 madhubai FINO PAYMENTS BANK LTD(608001)
77 SIRONJ MP-27-002-078-001/255-A
(PATHARIYA) 		1727002078NRG24110620230085412 12/06/2023 komal jatav 1727002078WL004216 komal jatav 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303908 komaljatav FINO PAYMENTS BANK LTD(608001)
78 SIRONJ MP-27-002-078-001/255-B
(PATHARIYA) 		1727002078NRG24110620230085413 12/06/2023 rina bai 1727002078WL004216 rina bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303908 rinabai STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-078-001/29-B
(PATHARIYA) 		1727002078NRG24110620230085414 12/06/2023 sapna vishwakarma 1727002078WL004216 sapna vishwakarma 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303908 sapnavishwakarma FINO PAYMENTS BANK LTD(608001)
80 SIRONJ MP-27-002-078-001/33-A
(PATHARIYA) 		1727002078NRG24110620230085415 12/06/2023 Arman Shah 1727002078WL004216 Arman Shah 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303908 ArmanShah FINO PAYMENTS BANK LTD(608001)
81 SIRONJ MP-27-002-078-001/33-B
(PATHARIYA) 		1727002078NRG24110620230085416 12/06/2023 munashib khan 1727002078WL004216 munashib khan 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303908 munashibkhan FINO PAYMENTS BANK LTD(608001)
82 SIRONJ MP-27-002-078-001/361-B
(PATHARIYA) 		1727002078NRG24110620230085417 12/06/2023 imrat singh 1727002078WL004216 imrat singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303908 imratsingh FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-078-001/363-A
(PATHARIYA) 		1727002078NRG24110620230085419 12/06/2023 brjesh 1727002078WL004216 brjesh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303908 brjesh STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-078-001/363-B
(PATHARIYA) 		1727002078NRG24110620230085420 12/06/2023 neelesh jatav 1727002078WL004216 neelesh jatav 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303908 neeleshjatav FINO PAYMENTS BANK LTD(608001)
85 SIRONJ MP-27-002-078-001/63
(PATHARIYA) 		1727002078NRG24110620230085421 12/06/2023 Rakesh Sen 1727002078WL004216 Rakesh Sen 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303908 RakeshSen FINO PAYMENTS BANK LTD(608001)
86 SIRONJ MP-27-002-078-002/141
(PATHARIYA) 		1727002078NRG24110620230085425 12/06/2023 mukesh kumar 1727002078WL004216 mukesh kumar 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303908 mukeshkumar FINO PAYMENTS BANK LTD(608001)
87 SIRONJ MP-27-002-078-002/170-C
(PATHARIYA) 		1727002078NRG24110620230085427 12/06/2023 vikas 1727002078WL004216 vikas 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303908 vikas STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-078-002/316-A
(PATHARIYA) 		1727002078NRG24110620230085442 12/06/2023 khalid khan 1727002078WL004216 khalid khan 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303908 khalidkhan FINO PAYMENTS BANK LTD(608001)
89 SIRONJ MP-27-002-078-002/389-B
(PATHARIYA) 		1727002078NRG24110620230085449 12/06/2023 aslam khan 1727002078WL004216 aslam khan 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303908 aslamkhan FINO PAYMENTS BANK LTD(608001)
90 SIRONJ MP-27-002-078-002/391
(PATHARIYA) 		1727002078NRG24110620230085450 12/06/2023 hamid khan 1727002078WL004216 hamid khan 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303908 hamidkhan STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-078-002/391-B
(PATHARIYA) 		1727002078NRG24110620230085452 12/06/2023 inzimam khan 1727002078WL004216 inzimam khan 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303908 inzimamkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 28951 28951
92 SIRONJ MP-27-002-014-003/114-C
(KHEJADA GOPAL) 		1727002014NRG24120620230086789 12/06/2023 Naresh Bai 1727002014WL004307 Naresh Bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303908 NareshBai INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-014-003/247-A
(KHEJADA GOPAL) 		1727002014NRG24120620230086793 12/06/2023 Pista Bai 1727002014WL004307 Pista Bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303908 PistaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 111826 111826

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_120623APB_FTO_85360 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2431
2 SIRONJ MP1727002_120623APB_FTO_85360 CORPORATION BANK CORP0001413 MANDIDEEP 1326
3 SIRONJ MP1727002_120623APB_FTO_85360 State Bank of India SBIN0010823 SIRONJ 23647
4 SIRONJ MP1727002_120623APB_FTO_85360 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9061
5 SIRONJ MP1727002_120623APB_FTO_85360 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1326
6 SIRONJ MP1727002_120623APB_FTO_85360 State Bank of India SBIN0030227 SIYALPUR 23205
7 SIRONJ MP1727002_120623APB_FTO_85360 Union Bank of India UBIN0537349 SIRONJ 19227
8 SIRONJ MP1727002_120623APB_FTO_85360 Fino Payments Bank Ltd FINO0001446 MP RO 28951
9 SIRONJ MP1727002_120623APB_FTO_85360 India Post Payments Bank IPOS0000001 Vidisha 2652

Download In Excel