Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:55:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_120623APB_FTO_85334
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-27-002-045-001/30
(MUGALSARAY) 		1727002045NRG24110620230084667 12/06/2023 sunita bai 1727002045WL004157 sunita bai 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364314061 sunitabai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-045-001/84
(MUGALSARAY) 		1727002045NRG24110620230084665 12/06/2023 shusila 1727002045WL004156 shusila 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364314061 shusila STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-059-001/301-C
(CHATHOLI) 		1727002059NRG24110620230084115 12/06/2023 TABIS KHAN 1727002059WL004124 TABIS KHAN 00045 BARB0SIRONJ 1326 1326 Processed 16/06/2023 364314061 TABISKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
4 SIRONJ MP-27-002-059-001/301-D
(CHATHOLI) 		1727002059NRG24110620230084116 12/06/2023 tahir 1727002059WL004124 tahir 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364314061 tahir BANK OF BARODA(606985)
5 SIRONJ MP-27-002-059-001/81-A
(CHATHOLI) 		1727002059NRG24110620230084138 12/06/2023 ASHOK KUSHWAH 1727002059WL004124 ASHOK KUSHWAH 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364314061 ASHOKKUSHWAH UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-059-001/875-D
(CHATHOLI) 		1727002059NRG24110620230084146 12/06/2023 sarita bai 1727002059WL004124 sarita bai 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364314061 saritabai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-059-001/939
(CHATHOLI) 		1727002059NRG24110620230084152 12/06/2023 sachin prajapati 1727002059WL004124 sachin prajapati 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364314061 sachinprajapati BANK OF BARODA(606985)
8 SIRONJ MP-27-002-078-002/142-A
(PATHARIYA) 		1727002078NRG24110620230085342 12/06/2023 ramesh 1727002078WL004215 ramesh 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364314061 ramesh BANK OF BARODA(606985)
SubTotal 10608 10608
9 SIRONJ MP-27-002-059-001/620-A
(CHATHOLI) 		1727002059NRG24110620230084127 12/06/2023 AMRIN 1727002059WL004124 AMRIN 00048 BKID0008882 1326 1326 Processed 15/06/2023 364314061 AMRIN BANK OF BARODA(606985)
SubTotal 1326 1326
10 SIRONJ MP-27-002-059-001/628-B
(CHATHOLI) 		1727002059NRG24110620230084132 12/06/2023 Nisha Prajapati 1727002059WL004124 Nisha Prajapati 00078 CNRB0005676 1326 1326 Processed 15/06/2023 364314061 NishaPrajapati CANARA BANK(508532)
SubTotal 1326 1326
11 SIRONJ MP-27-002-059-001/871-A
(CHATHOLI) 		1727002059NRG24110620230084142 12/06/2023 laxman singh 1727002059WL004124 laxman singh 00078 CNRB0006088 1326 1326 Processed 15/06/2023 364314061 laxmansingh CANARA BANK(508532)
SubTotal 1326 1326
12 SIRONJ MP-27-002-026-004/110-B
(PAGARANI) 		1727002026NRG24120620230086882 12/06/2023 nose 1727002026WL004314 nose 00152 HDFC0002146 1105 1105 Processed 15/06/2023 364314061 nose PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-026-004/319
(PAGARANI) 		1727002026NRG24120620230086900 12/06/2023 devesh 1727002026WL004314 devesh 00152 HDFC0002146 1105 1105 Processed 15/06/2023 364314061 devesh HDFC BANK LTD(607152)
SubTotal 2210 2210
14 SIRONJ MP-27-002-045-001/490-A
(MUGALSARAY) 		1727002045NRG24110620230084659 12/06/2023 PINKI YADAV 1727002045WL004156 PINKI YADAV 00354 PUNB0214400 1326 1326 Processed 15/06/2023 364314061 PINKIYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 SIRONJ MP-27-002-026-004/100
(PAGARANI) 		1727002026NRG24120620230086881 12/06/2023 shibham 1727002026WL004314 shibham 00354 PUNB0311700 1105 1105 Processed 15/06/2023 364314061 shibham PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-026-004/153
(PAGARANI) 		1727002026NRG24120620230086883 12/06/2023 murarilal 1727002026WL004314 murarilal 00354 PUNB0311700 1105 1105 Processed 15/06/2023 364314061 murarilal PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-026-004/167
(PAGARANI) 		1727002026NRG24120620230086885 12/06/2023 afsar 1727002026WL004314 afsar 00354 PUNB0311700 1105 1105 Processed 15/06/2023 364314061 afsar PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-026-004/167
(PAGARANI) 		1727002026NRG24120620230086884 12/06/2023 hasan kha 1727002026WL004314 hasan kha 00354 PUNB0311700 1105 1105 Processed 15/06/2023 364314061 hasankha PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-026-004/167-A
(PAGARANI) 		1727002026NRG24120620230086886 12/06/2023 mister 1727002026WL004314 mister 00354 PUNB0311700 1105 1105 Processed 15/06/2023 364314061 mister PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-026-004/167-B
(PAGARANI) 		1727002026NRG24120620230086887 12/06/2023 mustaq 1727002026WL004314 mustaq 00354 PUNB0311700 1105 1105 Processed 15/06/2023 364314061 mustaq PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-026-004/189-B
(PAGARANI) 		1727002026NRG24120620230086888 12/06/2023 suneel 1727002026WL004314 suneel 00354 PUNB0311700 1105 1105 Processed 15/06/2023 364314061 suneel UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-026-004/190-A
(PAGARANI) 		1727002026NRG24120620230086889 12/06/2023 rahul 1727002026WL004314 rahul 00354 PUNB0311700 1105 1105 Processed 15/06/2023 364314061 rahul UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-026-004/9-B
(PAGARANI) 		1727002026NRG24120620230086903 12/06/2023 tarvar 1727002026WL004314 tarvar 00354 PUNB0311700 1105 1105 Processed 15/06/2023 364314061 tarvar PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-026-004/9-C
(PAGARANI) 		1727002026NRG24120620230086904 12/06/2023 malkhan 1727002026WL004314 malkhan 00354 PUNB0311700 1105 1105 Processed 15/06/2023 364314061 malkhan PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-059-001/162-B
(CHATHOLI) 		1727002059NRG24110620230084106 12/06/2023 AYAN 1727002059WL004124 AYAN 00354 PUNB0311700 1326 1326 Processed 15/06/2023 364314061 AYAN PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-059-001/247-B
(CHATHOLI) 		1727002059NRG24110620230084112 12/06/2023 TARUN 1727002059WL004124 TARUN 00354 PUNB0311700 1326 1326 Processed 15/06/2023 364314061 TARUN PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-059-001/819-A
(CHATHOLI) 		1727002059NRG24110620230084141 12/06/2023 durga prasad 1727002059WL004124 durga prasad 00354 PUNB0311700 1326 1326 Processed 15/06/2023 364314061 durgaprasad PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
28 SIRONJ MP-27-002-045-002/413
(MUGALSARAY) 		1727002045NRG24110620230084669 12/06/2023 RANI VARSHA 1727002045WL004157 RANI VARSHA 00415 SBIN0000453 1326 1326 Processed 15/06/2023 364314061 RANIVARSHA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
29 SIRONJ MP-27-002-018-006/156-B
(DEVPUR) 		1727002018NRG24120620230086867 12/06/2023 punam 1727002018WL004313 punam 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314061 punam BANK OF BARODA(606985)
30 SIRONJ MP-27-002-026-004/240
(PAGARANI) 		1727002026NRG24120620230086891 12/06/2023 rajak 1727002026WL004314 rajak 00415 SBIN0010823 1105 1105 Processed 15/06/2023 364314061 rajak STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-026-004/250-A
(PAGARANI) 		1727002026NRG24120620230086893 12/06/2023 devendra 1727002026WL004314 devendra 00415 SBIN0010823 1105 1105 Processed 15/06/2023 364314061 devendra UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-026-004/295
(PAGARANI) 		1727002026NRG24120620230086897 12/06/2023 manish 1727002026WL004314 manish 00415 SBIN0010823 1105 1105 Processed 15/06/2023 364314061 manish UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-026-004/9
(PAGARANI) 		1727002026NRG24120620230086902 12/06/2023 vinita 1727002026WL004314 vinita 00415 SBIN0010823 1105 1105 Processed 15/06/2023 364314061 vinita ICICI BANK LTD(508534)
34 SIRONJ MP-27-002-045-001/490-B
(MUGALSARAY) 		1727002045NRG24110620230084661 12/06/2023 NEETA BAI 1727002045WL004156 NEETA BAI 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314061 NEETABAI STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-045-001/78
(MUGALSARAY) 		1727002045NRG24110620230084663 12/06/2023 golu 1727002045WL004156 golu 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314061 golu UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-045-002/413-A
(MUGALSARAY) 		1727002045NRG24110620230084671 12/06/2023 basant 1727002045WL004157 basant 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314061 basant INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-045-002/413-A
(MUGALSARAY) 		1727002045NRG24110620230084672 12/06/2023 monika 1727002045WL004157 monika 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314061 monika INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-059-001/14-A
(CHATHOLI) 		1727002059NRG24110620230084105 12/06/2023 kailash 1727002059WL004124 kailash 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314061 kailash STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-059-001/177-B
(CHATHOLI) 		1727002059NRG24110620230084107 12/06/2023 SALMAN SHAH 1727002059WL004124 SALMAN SHAH 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314061 SALMANSHAH STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-059-001/189-A
(CHATHOLI) 		1727002059NRG24110620230084108 12/06/2023 SURENDRA 1727002059WL004124 SURENDRA 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314061 SURENDRA STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-059-001/191-A
(CHATHOLI) 		1727002059NRG24110620230084109 12/06/2023 MANOJ PRAJAPATI 1727002059WL004124 MANOJ PRAJAPATI 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314061 MANOJPRAJAPATI STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-059-001/228-C
(CHATHOLI) 		1727002059NRG24110620230084111 12/06/2023 NEETESH 1727002059WL004124 NEETESH 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314061 NEETESH INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-059-001/31-B
(CHATHOLI) 		1727002059NRG24110620230084117 12/06/2023 ARMAN SHAH 1727002059WL004124 ARMAN SHAH 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314061 ARMANSHAH STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-059-001/318-A
(CHATHOLI) 		1727002059NRG24110620230084118 12/06/2023 SANTOSH KUMAR KEWAT 1727002059WL004124 SANTOSH KUMAR KEWAT 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314061 SANTOSHKUMARKEWAT CENTRAL BANK OF INDIA(607115)
45 SIRONJ MP-27-002-059-001/801-B
(CHATHOLI) 		1727002059NRG24110620230084133 12/06/2023 Farhan Shaha 1727002059WL004124 Farhan Shaha 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314061 FarhanShaha STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-059-001/802-B
(CHATHOLI) 		1727002059NRG24110620230084134 12/06/2023 Keshav 1727002059WL004124 Keshav 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314061 Keshav STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-059-001/802-C
(CHATHOLI) 		1727002059NRG24110620230084135 12/06/2023 PRAMENDRA DANGI 1727002059WL004124 PRAMENDRA DANGI 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314061 PRAMENDRADANGI STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-059-001/803-A
(CHATHOLI) 		1727002059NRG24110620230084136 12/06/2023 SUNIL 1727002059WL004124 SUNIL 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314061 SUNIL STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-059-001/871-C
(CHATHOLI) 		1727002059NRG24110620230084143 12/06/2023 LAKHPAT SINGH 1727002059WL004124 LAKHPAT SINGH 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314061 LAKHPATSINGH STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-059-001/875-B
(CHATHOLI) 		1727002059NRG24110620230084145 12/06/2023 Makhan singh kewat 1727002059WL004124 Makhan singh kewat 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314061 Makhansinghkewat STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-059-001/906
(CHATHOLI) 		1727002059NRG24110620230084149 12/06/2023 VISHAL 1727002059WL004124 VISHAL 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314061 VISHAL STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-059-001/907
(CHATHOLI) 		1727002059NRG24110620230084150 12/06/2023 RAVI DANGI 1727002059WL004124 RAVI DANGI 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314061 RAVIDANGI STATE BANK OF INDIA(508548)
SubTotal 30940 30940
53 SIRONJ MP-27-002-026-004/261
(PAGARANI) 		1727002026NRG24120620230086894 12/06/2023 nirmala 1727002026WL004314 nirmala 00415 SBIN0030077 1105 1105 Processed 15/06/2023 364314061 nirmala STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-045-001/490-B
(MUGALSARAY) 		1727002045NRG24110620230084660 12/06/2023 JAY PAL SINGH 1727002045WL004156 JAY PAL SINGH 00415 SBIN0030077 1326 1326 Processed 15/06/2023 364314061 JAYPALSINGH STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-045-001/546-D
(MUGALSARAY) 		1727002045NRG24110620230084662 12/06/2023 KOK SINGH 1727002045WL004156 KOK SINGH 00415 SBIN0030077 1326 1326 Processed 15/06/2023 364314061 KOKSINGH STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-045-001/84
(MUGALSARAY) 		1727002045NRG24110620230084664 12/06/2023 SUVA JEE 1727002045WL004156 SUVA JEE 00415 SBIN0030077 1326 1326 Processed 15/06/2023 364314061 SUVAJEE STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-059-001/872-A
(CHATHOLI) 		1727002059NRG24110620230084144 12/06/2023 satendra dangi 1727002059WL004124 satendra dangi 00415 SBIN0030077 1326 1326 Processed 15/06/2023 364314061 satendradangi STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-059-001/904
(CHATHOLI) 		1727002059NRG24110620230084147 12/06/2023 ROHIT DANGI 1727002059WL004124 ROHIT DANGI 00415 SBIN0030077 1326 1326 Processed 15/06/2023 364314061 ROHITDANGI STATE BANK OF INDIA(508548)
SubTotal 7735 7735
59 SIRONJ MP-27-002-059-001/81-B
(CHATHOLI) 		1727002059NRG24110620230084139 12/06/2023 amar bai 1727002059WL004124 amar bai 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364314061 amarbai INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-078-002/23-A
(PATHARIYA) 		1727002078NRG24110620230085343 12/06/2023 zahid khan 1727002078WL004215 zahid khan 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364314061 zahidkhan STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-078-002/297-A
(PATHARIYA) 		1727002078NRG24110620230085345 12/06/2023 Siyabai Ahirwar 1727002078WL004215 Siyabai Ahirwar 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364314061 SiyabaiAhirwar STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-078-002/299
(PATHARIYA) 		1727002078NRG24110620230085346 12/06/2023 lala ram 1727002078WL004215 lala ram 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364314061 lalaram STATE BANK OF INDIA(508548)
SubTotal 5304 5304
63 SIRONJ MP-27-002-026-004/249
(PAGARANI) 		1727002026NRG24120620230086892 12/06/2023 shahrukh 1727002026WL004314 shahrukh 00468 UBIN0537349 1105 1105 Processed 15/06/2023 364314061 shahrukh UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-026-004/288
(PAGARANI) 		1727002026NRG24120620230086896 12/06/2023 Balbahadur 1727002026WL004314 Balbahadur 00468 UBIN0537349 1105 1105 Processed 15/06/2023 364314061 Balbahadur STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-026-004/9-D
(PAGARANI) 		1727002026NRG24120620230086905 12/06/2023 nitesh 1727002026WL004314 nitesh 00468 UBIN0537349 1105 1105 Processed 15/06/2023 364314061 nitesh UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-045-001/30
(MUGALSARAY) 		1727002045NRG24110620230084666 12/06/2023 ghanshyam 1727002045WL004157 ghanshyam 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314061 ghanshyam STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-045-001/30-A
(MUGALSARAY) 		1727002045NRG24110620230084668 12/06/2023 sorabh 1727002045WL004157 sorabh 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314061 sorabh FINO PAYMENTS BANK LTD(608001)
68 SIRONJ MP-27-002-045-001/490-A
(MUGALSARAY) 		1727002045NRG24110620230084658 12/06/2023 KAILASH BABU 1727002045WL004156 KAILASH BABU 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314061 KAILASHBABU UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-045-002/413
(MUGALSARAY) 		1727002045NRG24110620230084670 12/06/2023 hemlata 1727002045WL004157 hemlata 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314061 hemlata UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-059-001/202-A
(CHATHOLI) 		1727002059NRG24110620230084110 12/06/2023 DIPAK KUMAR 1727002059WL004124 DIPAK KUMAR 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314061 DIPAKKUMAR UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-059-001/300-B
(CHATHOLI) 		1727002059NRG24110620230084113 12/06/2023 TALIV KHAN 1727002059WL004124 TALIV KHAN 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314061 TALIVKHAN UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-059-001/300-C
(CHATHOLI) 		1727002059NRG24110620230084114 12/06/2023 TOHID KHAN 1727002059WL004124 TOHID KHAN 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314061 TOHIDKHAN UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-059-001/451
(CHATHOLI) 		1727002059NRG24110620230084121 12/06/2023 tej singh 1727002059WL004124 tej singh 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314061 tejsingh UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-059-001/451-A
(CHATHOLI) 		1727002059NRG24110620230084122 12/06/2023 raghvendra 1727002059WL004124 raghvendra 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314061 raghvendra UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-059-001/619
(CHATHOLI) 		1727002059NRG24110620230084124 12/06/2023 ALIYA 1727002059WL004124 ALIYA 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314061 ALIYA UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-059-001/619
(CHATHOLI) 		1727002059NRG24110620230084123 12/06/2023 yashir 1727002059WL004124 yashir 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314061 yashir UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-059-001/619-B
(CHATHOLI) 		1727002059NRG24110620230084125 12/06/2023 YASIR 1727002059WL004124 YASIR 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314061 YASIR UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-059-001/620-A
(CHATHOLI) 		1727002059NRG24110620230084126 12/06/2023 nadeem khan 1727002059WL004124 nadeem khan 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314061 nadeemkhan INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-059-001/621
(CHATHOLI) 		1727002059NRG24110620230084129 12/06/2023 LAXMI BAI 1727002059WL004124 LAXMI BAI 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314061 LAXMIBAI UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-059-001/621
(CHATHOLI) 		1727002059NRG24110620230084128 12/06/2023 lekhraj 1727002059WL004124 lekhraj 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314061 lekhraj UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-059-001/621-A
(CHATHOLI) 		1727002059NRG24110620230084130 12/06/2023 Shiriram 1727002059WL004124 Shiriram 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314061 Shiriram UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-059-001/628
(CHATHOLI) 		1727002059NRG24110620230084131 12/06/2023 SUNIL 1727002059WL004124 SUNIL 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314061 SUNIL UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-059-001/804-A
(CHATHOLI) 		1727002059NRG24110620230084137 12/06/2023 FAISHAL 1727002059WL004124 FAISHAL 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314061 FAISHAL UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-059-001/81-C
(CHATHOLI) 		1727002059NRG24110620230084140 12/06/2023 SUNITA BAI 1727002059WL004124 SUNITA BAI 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314061 SUNITABAI UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-059-001/936
(CHATHOLI) 		1727002059NRG24110620230084151 12/06/2023 PRAHLAD 1727002059WL004124 PRAHLAD 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314061 PRAHLAD UNION BANK OF INDIA(508500)
SubTotal 29835 29835
86 SIRONJ MP-27-002-026-004/298
(PAGARANI) 		1727002026NRG24120620230086898 12/06/2023 sunitabai 1727002026WL004314 sunitabai 00688 FINO0001001 1105 1105 Processed 15/06/2023 364314061 sunitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
87 SIRONJ MP-27-002-018-006/137-B
(DEVPUR) 		1727002018NRG24120620230086861 12/06/2023 Aarti 1727002018WL004313 Aarti 00688 FINO0001446 1326 1326 Processed 15/06/2023 364314061 Aarti FINO PAYMENTS BANK LTD(608001)
88 SIRONJ MP-27-002-018-006/355-B
(DEVPUR) 		1727002018NRG24120620230086877 12/06/2023 sanjay 1727002018WL004313 sanjay 00688 FINO0001446 1326 1326 Processed 15/06/2023 364314061 sanjay FINO PAYMENTS BANK LTD(608001)
89 SIRONJ MP-27-002-026-004/24-D
(PAGARANI) 		1727002026NRG24120620230086890 12/06/2023 vinod 1727002026WL004314 vinod 00688 FINO0001446 1105 1105 Processed 15/06/2023 364314061 vinod FINO PAYMENTS BANK LTD(608001)
90 SIRONJ MP-27-002-026-004/267-A
(PAGARANI) 		1727002026NRG24120620230086895 12/06/2023 ajij 1727002026WL004314 ajij 00688 FINO0001446 1105 1105 Processed 15/06/2023 364314061 ajij FINO PAYMENTS BANK LTD(608001)
91 SIRONJ MP-27-002-026-004/300
(PAGARANI) 		1727002026NRG24120620230086899 12/06/2023 rambabu 1727002026WL004314 rambabu 00688 FINO0001446 1105 1105 Processed 15/06/2023 364314061 rambabu NARMADA JHABUA GRAMIN BANK(508515)
92 SIRONJ MP-27-002-026-004/9
(PAGARANI) 		1727002026NRG24120620230086901 12/06/2023 dhanpal 1727002026WL004314 dhanpal 00688 FINO0001446 1105 1105 Processed 15/06/2023 364314061 dhanpal PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
93 SIRONJ MP-27-002-018-006/144-B
(DEVPUR) 		1727002018NRG24120620230086862 12/06/2023 saroj 1727002018WL004313 saroj 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314061 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-018-006/146-B
(DEVPUR) 		1727002018NRG24120620230086863 12/06/2023 golu 1727002018WL004313 golu 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314061 golu INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-018-006/148-B
(DEVPUR) 		1727002018NRG24120620230086864 12/06/2023 kusum 1727002018WL004313 kusum 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314061 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-018-006/150-B
(DEVPUR) 		1727002018NRG24120620230086865 12/06/2023 pran singh 1727002018WL004313 pran singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314061 pransingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-018-006/163-A
(DEVPUR) 		1727002018NRG24120620230086868 12/06/2023 hira 1727002018WL004313 hira 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314061 hira INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-018-006/180-A
(DEVPUR) 		1727002018NRG24120620230086869 12/06/2023 sunil 1727002018WL004313 sunil 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314061 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-018-006/210-A
(DEVPUR) 		1727002018NRG24120620230086870 12/06/2023 dhanraj 1727002018WL004313 dhanraj 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314061 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-018-006/256-B
(DEVPUR) 		1727002018NRG24120620230086871 12/06/2023 kamal 1727002018WL004313 kamal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314061 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-018-006/258-C
(DEVPUR) 		1727002018NRG24120620230086872 12/06/2023 mukesh 1727002018WL004313 mukesh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314061 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-018-006/280-B
(DEVPUR) 		1727002018NRG24120620230086873 12/06/2023 manisa 1727002018WL004313 manisa 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314061 manisa INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-018-006/291
(DEVPUR) 		1727002018NRG24120620230086874 12/06/2023 brajesh 1727002018WL004313 brajesh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314061 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-018-006/296
(DEVPUR) 		1727002018NRG24120620230086875 12/06/2023 jivan 1727002018WL004313 jivan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314061 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-018-006/327-B
(DEVPUR) 		1727002018NRG24120620230086876 12/06/2023 choti 1727002018WL004313 choti 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314061 choti INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-018-006/356-B
(DEVPUR) 		1727002018NRG24120620230086878 12/06/2023 sukhbati 1727002018WL004313 sukhbati 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314061 sukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-018-006/360-B
(DEVPUR) 		1727002018NRG24120620230086879 12/06/2023 munni 1727002018WL004313 munni 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314061 munni INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-018-006/68
(DEVPUR) 		1727002018NRG24120620230086880 12/06/2023 shyam 1727002018WL004313 shyam 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314061 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-059-001/905
(CHATHOLI) 		1727002059NRG24110620230084148 12/06/2023 MEHFOOZ KHAN 1727002059WL004124 MEHFOOZ KHAN 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314061 MEHFOOZKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
Total 139009 139009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_120623APB_FTO_85334 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 10608
2 SIRONJ MP1727002_120623APB_FTO_85334 Bank of India BKID0008882 KAROND 1326
3 SIRONJ MP1727002_120623APB_FTO_85334 Canara Bank CNRB0005676 GANJ BASODA 1326
4 SIRONJ MP1727002_120623APB_FTO_85334 Canara Bank CNRB0006088 SIRONJ 1326
5 SIRONJ MP1727002_120623APB_FTO_85334 HDFC bank HDFC0002146 SIRONJ 2210
6 SIRONJ MP1727002_120623APB_FTO_85334 Punjab National Bank PUNB0214400 RAJPUR 1326
7 SIRONJ MP1727002_120623APB_FTO_85334 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 15028
8 SIRONJ MP1727002_120623APB_FTO_85334 State Bank of India SBIN0000453 PIPARIYA 1326
9 SIRONJ MP1727002_120623APB_FTO_85334 State Bank of India SBIN0010823 SIRONJ 30940
10 SIRONJ MP1727002_120623APB_FTO_85334 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7735
11 SIRONJ MP1727002_120623APB_FTO_85334 State Bank of India SBIN0030227 SIYALPUR 5304
12 SIRONJ MP1727002_120623APB_FTO_85334 Union Bank of India UBIN0537349 SIRONJ 29835
13 SIRONJ MP1727002_120623APB_FTO_85334 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
14 SIRONJ MP1727002_120623APB_FTO_85334 Fino Payments Bank Ltd FINO0001446 MP RO 7072
15 SIRONJ MP1727002_120623APB_FTO_85334 India Post Payments Bank IPOS0000001 Vidisha 22542

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