Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_180523APB_FTO_46928
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-27-002-020-001/305
(SEMALKHEDI) 		1727002020NRG24180520230044229 18/05/2023 pushpa bai 1727002020WL001928 pushpa bai 00045 BARB0SIRONJ 1105 1105 Processed 24/05/2023 836142846 pushpabai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-020-001/355-D
(SEMALKHEDI) 		1727002020NRG24180520230044234 18/05/2023 ANKESH KURMI 1727002020WL001928 ANKESH KURMI 00045 BARB0SIRONJ 1105 1105 Processed 24/05/2023 836142846 ANKESHKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
3 SIRONJ MP-27-002-020-001/388-B
(SEMALKHEDI) 		1727002020NRG24180520230044239 18/05/2023 LAKHAN 1727002020WL001928 LAKHAN 00045 BARB0SIRONJ 884 884 Processed 24/05/2023 836142846 LAKHAN FINO PAYMENTS BANK LTD(608001)
4 SIRONJ MP-27-002-020-001/388-C
(SEMALKHEDI) 		1727002020NRG24180520230044240 18/05/2023 LAXMAN SINGH 1727002020WL001928 LAXMAN SINGH 00045 BARB0SIRONJ 1105 1105 Processed 24/05/2023 836142846 LAXMANSINGH FINO PAYMENTS BANK LTD(608001)
5 SIRONJ MP-27-002-020-001/441-B
(SEMALKHEDI) 		1727002020NRG24180520230044249 18/05/2023 Heera Lal 1727002020WL001928 Heera Lal 00045 BARB0SIRONJ 1105 1105 Processed 24/05/2023 836142846 HeeraLal STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-020-001/444
(SEMALKHEDI) 		1727002020NRG24180520230044250 18/05/2023 dayaram 1727002020WL001928 dayaram 00045 BARB0SIRONJ 1105 1105 Processed 24/05/2023 836142846 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-020-001/515-D
(SEMALKHEDI) 		1727002020NRG24180520230044254 18/05/2023 VISHAL 1727002020WL001928 VISHAL 00045 BARB0SIRONJ 1105 1105 Processed 24/05/2023 836142846 VISHAL BANK OF BARODA(606985)
8 SIRONJ MP-27-002-020-001/638
(SEMALKHEDI) 		1727002020NRG24180520230044258 18/05/2023 vinod sharma 1727002020WL001928 vinod sharma 00045 BARB0SIRONJ 1105 1105 Processed 24/05/2023 836142846 vinodsharma BANK OF BARODA(606985)
9 SIRONJ MP-27-002-039-004/100
(ABUADHANA) 		1727002042NRG24180520230044094 18/05/2023 Bittan bai 1727002042WL001923 Bittan bai 00045 BARB0SIRONJ 1326 1326 Processed 24/05/2023 836142846 Bittanbai BANK OF BARODA(606985)
SubTotal 9945 9945
10 SIRONJ MP-27-002-020-001/303
(SEMALKHEDI) 		1727002020NRG24180520230044223 18/05/2023 munni lal 1727002020WL001928 munni lal 00078 CNRB0006088 1105 1105 Processed 24/05/2023 836142846 munnilal BANK OF BARODA(606985)
SubTotal 1105 1105
11 SIRONJ MP-27-002-007-001/78-D
(SAKALON) 		1727002000NRG24180520230044399 18/05/2023 Laxmi bai 1727002WL001932 Laxmi bai 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836142846 Laxmibai PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-020-001/646
(SEMALKHEDI) 		1727002020NRG24180520230044260 18/05/2023 kala bai 1727002020WL001928 kala bai 00354 PUNB0311700 1105 1105 Processed 24/05/2023 836142846 kalabai PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-020-001/646
(SEMALKHEDI) 		1727002020NRG24180520230044259 18/05/2023 kishan lal 1727002020WL001928 kishan lal 00354 PUNB0311700 1105 1105 Processed 24/05/2023 836142846 kishanlal PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-039-004/84
(ABUADHANA) 		1727002042NRG24180520230044172 18/05/2023 gunja bai 1727002042WL001923 gunja bai 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836142846 gunjabai PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-061-002/610
(BAREJ) 		1727002000NRG24180520230044366 18/05/2023 RAJESH 1727002WL001931 RAJESH 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836142846 RAJESH STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-061-002/613
(BAREJ) 		1727002000NRG24180520230044367 18/05/2023 RATI BAI 1727002WL001931 RATI BAI 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836142846 RATIBAI STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-061-002/631
(BAREJ) 		1727002000NRG24180520230044375 18/05/2023 RAJU RAJPOOT 1727002WL001931 RAJU RAJPOOT 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836142846 RAJURAJPOOT STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-061-002/646
(BAREJ) 		1727002000NRG24180520230044379 18/05/2023 BAIJNATH SINGH 1727002WL001931 BAIJNATH SINGH 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836142846 BAIJNATHSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
19 SIRONJ MP-27-002-061-002/621
(BAREJ) 		1727002000NRG24180520230044373 18/05/2023 VINITA BAI SEN 1727002WL001931 VINITA BAI SEN 00415 SBIN0007729 1326 1326 Processed 24/05/2023 836142846 VINITABAISEN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 SIRONJ MP-27-002-007-001/120-A
(SAKALON) 		1727002000NRG24180520230044384 18/05/2023 HARIDWAR 1727002WL001932 HARIDWAR 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836142846 HARIDWAR STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-007-001/121-A
(SAKALON) 		1727002000NRG24180520230044386 18/05/2023 KOSHAL BAI 1727002WL001932 KOSHAL BAI 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836142846 KOSHALBAI STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-007-001/285
(SAKALON) 		1727002000NRG24180520230044387 18/05/2023 mukesh 1727002WL001932 mukesh 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836142846 mukesh STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-007-001/295-D
(SAKALON) 		1727002000NRG24180520230044393 18/05/2023 KRANTI BAI 1727002WL001932 KRANTI BAI 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836142846 KRANTIBAI STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-007-001/297-D
(SAKALON) 		1727002000NRG24180520230044394 18/05/2023 SHER SINGH 1727002WL001932 SHER SINGH 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836142846 SHERSINGH STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-007-001/337
(SAKALON) 		1727002000NRG24180520230044397 18/05/2023 Sardar bai 1727002WL001932 Sardar bai 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836142846 Sardarbai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-007-001/92-A
(SAKALON) 		1727002000NRG24180520230044402 18/05/2023 Maya Bai 1727002WL001932 Maya Bai 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836142846 MayaBai PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-020-001/4-C
(SEMALKHEDI) 		1727002020NRG24180520230044244 18/05/2023 NEERAJ BAI 1727002020WL001928 NEERAJ BAI 00415 SBIN0010823 1105 1105 Processed 24/05/2023 836142846 NEERAJBAI UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-020-001/408-D
(SEMALKHEDI) 		1727002020NRG24180520230044246 18/05/2023 SANJEEV KUMAR 1727002020WL001928 SANJEEV KUMAR 00415 SBIN0010823 1105 1105 Processed 24/05/2023 836142846 SANJEEVKUMAR STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-039-004/100-C
(ABUADHANA) 		1727002042NRG24180520230044096 18/05/2023 nita bai 1727002042WL001923 nita bai 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836142846 nitabai STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-039-004/103
(ABUADHANA) 		1727002042NRG24180520230044098 18/05/2023 shishupal 1727002042WL001923 shishupal 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836142846 shishupal STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-039-004/125
(ABUADHANA) 		1727002042NRG24180520230044101 18/05/2023 ram bai 1727002042WL001923 ram bai 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836142846 rambai STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-039-004/125
(ABUADHANA) 		1727002042NRG24180520230044100 18/05/2023 ramesh Ahirwar 1727002042WL001923 ramesh Ahirwar 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836142846 rameshAhirwar BANK OF BARODA(606985)
33 SIRONJ MP-27-002-039-004/135
(ABUADHANA) 		1727002042NRG24180520230044102 18/05/2023 shashibalabai 1727002042WL001923 shashibalabai 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836142846 shashibalabai STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-039-004/153-B
(ABUADHANA) 		1727002042NRG24180520230044104 18/05/2023 veer singh 1727002042WL001923 veer singh 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836142846 veersingh STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-039-004/168
(ABUADHANA) 		1727002042NRG24180520230044112 18/05/2023 keerat singh 1727002042WL001923 keerat singh 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836142846 keeratsingh STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-039-004/169
(ABUADHANA) 		1727002042NRG24180520230044113 18/05/2023 phoolsingh 1727002042WL001923 phoolsingh 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836142846 phoolsingh STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-039-004/175
(ABUADHANA) 		1727002042NRG24180520230044121 18/05/2023 rambabu 1727002042WL001923 rambabu 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836142846 rambabu STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-039-004/24
(ABUADHANA) 		1727002042NRG24180520230044163 18/05/2023 Basori lal 1727002042WL001923 Basori lal 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836142846 Basorilal STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-039-004/64
(ABUADHANA) 		1727002042NRG24180520230044168 18/05/2023 vijay 1727002042WL001923 vijay 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836142846 vijay UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-039-004/79
(ABUADHANA) 		1727002042NRG24180520230044170 18/05/2023 mamta 1727002042WL001923 mamta 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836142846 mamta STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-061-002/525
(BAREJ) 		1727002000NRG24180520230044361 18/05/2023 ROOVINA KOSAR 1727002WL001931 ROOVINA KOSAR 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836142846 ROOVINAKOSAR STATE BANK OF INDIA(508548)
SubTotal 28730 28730
42 SIRONJ MP-27-002-007-001/90-A
(SAKALON) 		1727002000NRG24180520230044400 18/05/2023 Peyare Lal 1727002WL001932 Peyare Lal 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836142846 PeyareLal UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-020-001/634-D
(SEMALKHEDI) 		1727002020NRG24180520230044257 18/05/2023 tulsa bai 1727002020WL001928 tulsa bai 00415 SBIN0030077 1105 1105 Processed 24/05/2023 836142846 tulsabai STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-039-004/84
(ABUADHANA) 		1727002042NRG24180520230044171 18/05/2023 Surat singh 1727002042WL001923 Surat singh 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836142846 Suratsingh STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-061-002/525
(BAREJ) 		1727002000NRG24180520230044360 18/05/2023 DULARE KHAN 1727002WL001931 DULARE KHAN 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836142846 DULAREKHAN CANARA BANK(508532)
46 SIRONJ MP-27-002-061-002/615
(BAREJ) 		1727002000NRG24180520230044369 18/05/2023 REENA BAI 1727002WL001931 REENA BAI 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836142846 REENABAI STATE BANK OF INDIA(508548)
SubTotal 6409 6409
47 SIRONJ MP-27-002-061-002/422
(BAREJ) 		1727002000NRG24180520230044357 18/05/2023 MEVA BAI 1727002WL001931 MEVA BAI 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836142846 MEVABAI STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-061-002/526
(BAREJ) 		1727002000NRG24180520230044362 18/05/2023 ASLAM KHA 1727002WL001931 ASLAM KHA 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836142846 ASLAMKHA STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-061-002/526
(BAREJ) 		1727002000NRG24180520230044363 18/05/2023 NAZRIN BEE 1727002WL001931 NAZRIN BEE 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836142846 NAZRINBEE STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-061-002/598
(BAREJ) 		1727002000NRG24180520230044364 18/05/2023 SATYAM RAJPOOT 1727002WL001931 SATYAM RAJPOOT 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836142846 SATYAMRAJPOOT STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-061-002/602
(BAREJ) 		1727002000NRG24180520230044365 18/05/2023 REKHA BAI 1727002WL001931 REKHA BAI 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836142846 REKHABAI STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-061-002/618
(BAREJ) 		1727002000NRG24180520230044371 18/05/2023 ANIRUDH SHARMA 1727002WL001931 ANIRUDH SHARMA 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836142846 ANIRUDHSHARMA STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-061-002/620
(BAREJ) 		1727002000NRG24180520230044372 18/05/2023 SONU SEN 1727002WL001931 SONU SEN 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836142846 SONUSEN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
54 SIRONJ MP-27-002-061-002/623
(BAREJ) 		1727002000NRG24180520230044374 18/05/2023 VEER SINGH 1727002WL001931 VEER SINGH 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836142846 VEERSINGH STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-061-002/631
(BAREJ) 		1727002000NRG24180520230044376 18/05/2023 ARTI BAI 1727002WL001931 ARTI BAI 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836142846 ARTIBAI STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-061-002/641
(BAREJ) 		1727002000NRG24180520230044378 18/05/2023 VANDNA BAI 1727002WL001931 VANDNA BAI 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836142846 VANDNABAI STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-061-002/71-A
(BAREJ) 		1727002000NRG24180520230044382 18/05/2023 ramesh 1727002WL001931 ramesh 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836142846 ramesh STATE BANK OF INDIA(508548)
SubTotal 14586 14586
58 SIRONJ MP-27-002-007-001/114-C
(SAKALON) 		1727002000NRG24180520230044383 18/05/2023 Rajesh 1727002WL001932 Rajesh 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836142846 Rajesh UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-007-001/120-B
(SAKALON) 		1727002000NRG24180520230044385 18/05/2023 Suman bagdi 1727002WL001932 Suman bagdi 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836142846 Sumanbagdi UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-007-001/289-A
(SAKALON) 		1727002000NRG24180520230044389 18/05/2023 PAHALAWAN 1727002WL001932 PAHALAWAN 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836142846 PAHALAWAN UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-007-001/289-B
(SAKALON) 		1727002000NRG24180520230044390 18/05/2023 GOURA BAI 1727002WL001932 GOURA BAI 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836142846 GOURABAI UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-007-001/295-B
(SAKALON) 		1727002000NRG24180520230044392 18/05/2023 SAVITRI BAI 1727002WL001932 SAVITRI BAI 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836142846 SAVITRIBAI UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-007-001/298-A
(SAKALON) 		1727002000NRG24180520230044395 18/05/2023 BHIYALAL 1727002WL001932 BHIYALAL 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836142846 BHIYALAL UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-007-001/300
(SAKALON) 		1727002000NRG24180520230044396 18/05/2023 bharat singh 1727002WL001932 bharat singh 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836142846 bharatsingh UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-007-001/90-A
(SAKALON) 		1727002000NRG24180520230044401 18/05/2023 Mamta bai 1727002WL001932 Mamta bai 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836142846 Mamtabai UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-020-001/355-A
(SEMALKHEDI) 		1727002020NRG24180520230044233 18/05/2023 GUDDI BAI 1727002020WL001928 GUDDI BAI 00468 UBIN0537349 1105 1105 Processed 24/05/2023 836142846 GUDDIBAI UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-039-004/100
(ABUADHANA) 		1727002042NRG24180520230044093 18/05/2023 parmal singh 1727002042WL001923 parmal singh 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836142846 parmalsingh UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-039-004/100-C
(ABUADHANA) 		1727002042NRG24180520230044095 18/05/2023 Fool singh 1727002042WL001923 Fool singh 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836142846 Foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-039-004/153-B
(ABUADHANA) 		1727002042NRG24180520230044105 18/05/2023 rammani 1727002042WL001923 rammani 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836142846 rammani UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-039-004/154
(ABUADHANA) 		1727002042NRG24180520230044106 18/05/2023 halke 1727002042WL001923 halke 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836142846 halke STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-039-004/154
(ABUADHANA) 		1727002042NRG24180520230044107 18/05/2023 Pooja bai 1727002042WL001923 Pooja bai 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836142846 Poojabai UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-039-004/167
(ABUADHANA) 		1727002042NRG24180520230044111 18/05/2023 Gulab Bai Ahirwar 1727002042WL001923 Gulab Bai Ahirwar 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836142846 GulabBaiAhirwar UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-039-004/214
(ABUADHANA) 		1727002042NRG24180520230044150 18/05/2023 Prag Singh 1727002042WL001923 Prag Singh 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836142846 PragSingh STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-039-004/230
(ABUADHANA) 		1727002042NRG24180520230044161 18/05/2023 Jhalkan 1727002042WL001923 Jhalkan 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836142846 Jhalkan UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-039-004/24
(ABUADHANA) 		1727002042NRG24180520230044164 18/05/2023 Guddi Bai Ahirwar 1727002042WL001923 Guddi Bai Ahirwar 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836142846 GuddiBaiAhirwar UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-039-004/64
(ABUADHANA) 		1727002042NRG24180520230044169 18/05/2023 sarupi bai 1727002042WL001923 sarupi bai 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836142846 sarupibai UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-039-004/88-A
(ABUADHANA) 		1727002042NRG24180520230044173 18/05/2023 prakash 1727002042WL001923 prakash 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836142846 prakash UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-039-004/88-A
(ABUADHANA) 		1727002042NRG24180520230044174 18/05/2023 Rinki bai 1727002042WL001923 Rinki bai 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836142846 Rinkibai UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-061-002/614
(BAREJ) 		1727002000NRG24180520230044368 18/05/2023 Badan Singh 1727002WL001931 Badan Singh 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836142846 BadanSingh UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-061-002/617
(BAREJ) 		1727002000NRG24180520230044370 18/05/2023 Mithlesh Bai 1727002WL001931 Mithlesh Bai 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836142846 MithleshBai UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-061-002/646
(BAREJ) 		1727002000NRG24180520230044380 18/05/2023 MOHAR BAI 1727002WL001931 MOHAR BAI 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836142846 MOHARBAI UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-061-002/652
(BAREJ) 		1727002000NRG24180520230044381 18/05/2023 Safi Khan 1727002WL001931 Safi Khan 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836142846 SafiKhan UNION BANK OF INDIA(508500)
SubTotal 32929 32929
83 SIRONJ MP-27-002-020-001/236-B
(SEMALKHEDI) 		1727002020NRG24180520230044221 18/05/2023 AJAB SINGH 1727002020WL001928 AJAB SINGH 00688 FINO0001446 1105 1105 Processed 24/05/2023 836142846 AJABSINGH BANK OF BARODA(606985)
84 SIRONJ MP-27-002-020-001/261-B
(SEMALKHEDI) 		1727002020NRG24180520230044222 18/05/2023 Rajkumari Sen 1727002020WL001928 Rajkumari Sen 00688 FINO0001446 1105 1105 Processed 24/05/2023 836142846 RajkumariSen PUNJAB NATIONAL BANK(508568)
85 SIRONJ MP-27-002-020-001/303
(SEMALKHEDI) 		1727002020NRG24180520230044224 18/05/2023 KASTURI BAI 1727002020WL001928 KASTURI BAI 00688 FINO0001446 1105 1105 Processed 24/05/2023 836142846 KASTURIBAI FINO PAYMENTS BANK LTD(608001)
86 SIRONJ MP-27-002-020-001/303-A
(SEMALKHEDI) 		1727002020NRG24180520230044225 18/05/2023 Prakash 1727002020WL001928 Prakash 00688 FINO0001446 1105 1105 Rejected 24/05/2023 836142846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 SIRONJ MP-27-002-020-001/303-B
(SEMALKHEDI) 		1727002020NRG24180520230044226 18/05/2023 Suneel Kurmi 1727002020WL001928 Suneel Kurmi 00688 FINO0001446 1105 1105 Processed 24/05/2023 836142846 SuneelKurmi BANK OF BARODA(606985)
88 SIRONJ MP-27-002-020-001/303-C
(SEMALKHEDI) 		1727002020NRG24180520230044227 18/05/2023 Vandna 1727002020WL001928 Vandna 00688 FINO0001446 1105 1105 Processed 24/05/2023 836142846 Vandna STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-020-001/332-A
(SEMALKHEDI) 		1727002020NRG24180520230044231 18/05/2023 Sitam Bai 1727002020WL001928 Sitam Bai 00688 FINO0001446 1105 1105 Processed 24/05/2023 836142846 SitamBai FINO PAYMENTS BANK LTD(608001)
90 SIRONJ MP-27-002-020-001/332-A
(SEMALKHEDI) 		1727002020NRG24180520230044230 18/05/2023 Vishal Meena 1727002020WL001928 Vishal Meena 00688 FINO0001446 1105 1105 Processed 24/05/2023 836142846 VishalMeena FINO PAYMENTS BANK LTD(608001)
91 SIRONJ MP-27-002-020-001/355-A
(SEMALKHEDI) 		1727002020NRG24180520230044232 18/05/2023 Chandan Singh 1727002020WL001928 Chandan Singh 00688 FINO0001446 1105 1105 Processed 24/05/2023 836142846 ChandanSingh STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-020-001/386-C
(SEMALKHEDI) 		1727002020NRG24180520230044235 18/05/2023 Prakash 1727002020WL001928 Prakash 00688 FINO0001446 1105 1105 Processed 24/05/2023 836142846 Prakash BANK OF BARODA(606985)
93 SIRONJ MP-27-002-020-001/386-D
(SEMALKHEDI) 		1727002020NRG24180520230044236 18/05/2023 Rohit Pal 1727002020WL001928 Rohit Pal 00688 FINO0001446 884 884 Processed 24/05/2023 836142846 RohitPal FINO PAYMENTS BANK LTD(608001)
94 SIRONJ MP-27-002-020-001/388-A
(SEMALKHEDI) 		1727002020NRG24180520230044238 18/05/2023 Rachna Bai 1727002020WL001928 Rachna Bai 00688 FINO0001446 884 884 Processed 24/05/2023 836142846 RachnaBai FINO PAYMENTS BANK LTD(608001)
95 SIRONJ MP-27-002-020-001/388-C
(SEMALKHEDI) 		1727002020NRG24180520230044241 18/05/2023 Keerti Kurmi 1727002020WL001928 Keerti Kurmi 00688 FINO0001446 1105 1105 Processed 24/05/2023 836142846 KeertiKurmi FINO PAYMENTS BANK LTD(608001)
96 SIRONJ MP-27-002-020-001/389-A
(SEMALKHEDI) 		1727002020NRG24180520230044242 18/05/2023 Ram Singh 1727002020WL001928 Ram Singh 00688 FINO0001446 1105 1105 Processed 24/05/2023 836142846 RamSingh FINO PAYMENTS BANK LTD(608001)
97 SIRONJ MP-27-002-020-001/390-A
(SEMALKHEDI) 		1727002020NRG24180520230044243 18/05/2023 Braj Mohan 1727002020WL001928 Braj Mohan 00688 FINO0001446 1105 1105 Processed 24/05/2023 836142846 BrajMohan FINO PAYMENTS BANK LTD(608001)
98 SIRONJ MP-27-002-020-001/624
(SEMALKHEDI) 		1727002020NRG24180520230044256 18/05/2023 DEVI SINGH 1727002020WL001928 DEVI SINGH 00688 FINO0001446 1105 1105 Processed 24/05/2023 836142846 DEVISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
99 SIRONJ MP-27-002-020-001/438-A
(SEMALKHEDI) 		1727002020NRG24180520230044247 18/05/2023 Amar Singh 1727002020WL001928 Amar Singh 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836142846 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-020-001/438-B
(SEMALKHEDI) 		1727002020NRG24180520230044248 18/05/2023 Heera Lal 1727002020WL001928 Heera Lal 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836142846 HeeraLal INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-020-001/444
(SEMALKHEDI) 		1727002020NRG24180520230044251 18/05/2023 Parvati Bai 1727002020WL001928 Parvati Bai 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836142846 ParvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-020-001/5-B
(SEMALKHEDI) 		1727002020NRG24180520230044252 18/05/2023 Geeta 1727002020WL001928 Geeta 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836142846 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-020-001/52
(SEMALKHEDI) 		1727002020NRG24180520230044255 18/05/2023 Pooran 1727002020WL001928 Pooran 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836142846 Pooran INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-020-001/65-A
(SEMALKHEDI) 		1727002020NRG24180520230044262 18/05/2023 Gaura Bai 1727002020WL001928 Gaura Bai 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836142846 GauraBai INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-020-001/65-A
(SEMALKHEDI) 		1727002020NRG24180520230044261 18/05/2023 Nannu 1727002020WL001928 Nannu 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836142846 Nannu INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-020-001/65-C
(SEMALKHEDI) 		1727002020NRG24180520230044263 18/05/2023 Lala Ram 1727002020WL001928 Lala Ram 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836142846 LalaRam INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-020-001/65-D
(SEMALKHEDI) 		1727002020NRG24180520230044264 18/05/2023 Udham Singh 1727002020WL001928 Udham Singh 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836142846 UdhamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
Total 132379 132379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_180523APB_FTO_46928 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 9945
2 SIRONJ MP1727002_180523APB_FTO_46928 Canara Bank CNRB0006088 SIRONJ 1105
3 SIRONJ MP1727002_180523APB_FTO_46928 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 10166
4 SIRONJ MP1727002_180523APB_FTO_46928 State Bank of India SBIN0007729 BARWAI VB 1326
5 SIRONJ MP1727002_180523APB_FTO_46928 State Bank of India SBIN0010823 SIRONJ 28730
6 SIRONJ MP1727002_180523APB_FTO_46928 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6409
7 SIRONJ MP1727002_180523APB_FTO_46928 State Bank of India SBIN0030227 SIYALPUR 14586
8 SIRONJ MP1727002_180523APB_FTO_46928 Union Bank of India UBIN0537349 SIRONJ 32929
9 SIRONJ MP1727002_180523APB_FTO_46928 Fino Payments Bank Ltd FINO0001446 MP RO 17238
10 SIRONJ MP1727002_180523APB_FTO_46928 India Post Payments Bank IPOS0000001 Vidisha 9945

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