Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:19:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_170723APB_FTO_173783
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-27-002-004-004/313
(LIDHODA) 		1727002004NRG24170720230165869 17/07/2023 Mithun 1727002004WL010154 Mithun 00045 BARB0MANDID 1547 1547 Processed 24/07/2023 091680257 Mithun CANARA BANK(508532)
SubTotal 1547 1547
2 SIRONJ MP-27-002-004-003/91-A
(LIDHODA) 		1727002004NRG24170720230165855 17/07/2023 deepika 1727002004WL010154 deepika 00045 BARB0SIRONJ 1326 1326 Processed 24/07/2023 091680257 deepika BANK OF BARODA(606985)
3 SIRONJ MP-27-002-004-003/91-A
(LIDHODA) 		1727002004NRG24170720230165854 17/07/2023 lalaram 1727002004WL010154 lalaram 00045 BARB0SIRONJ 1326 1326 Processed 24/07/2023 091680257 lalaram STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-004-004/111
(LIDHODA) 		1727002004NRG24170720230165856 17/07/2023 vinay 1727002004WL010154 vinay 00045 BARB0SIRONJ 1326 1326 Processed 24/07/2023 091680257 vinay BANK OF BARODA(606985)
5 SIRONJ MP-27-002-004-004/111
(LIDHODA) 		1727002004NRG24170720230165857 17/07/2023 vinita bai 1727002004WL010154 vinita bai 00045 BARB0SIRONJ 1326 1326 Processed 24/07/2023 091680257 vinitabai BANK OF BARODA(606985)
6 SIRONJ MP-27-002-004-004/168
(LIDHODA) 		1727002004NRG24170720230165860 17/07/2023 tilakraj 1727002004WL010154 tilakraj 00045 BARB0SIRONJ 1326 1326 Processed 24/07/2023 091680257 tilakraj BANK OF BARODA(606985)
7 SIRONJ MP-27-002-004-004/168-A
(LIDHODA) 		1727002004NRG24170720230165861 17/07/2023 jagdeesh 1727002004WL010154 jagdeesh 00045 BARB0SIRONJ 1326 1326 Processed 24/07/2023 091680257 jagdeesh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-004-004/173-A
(LIDHODA) 		1727002004NRG24170720230165862 17/07/2023 ghanshyam 1727002004WL010154 ghanshyam 00045 BARB0SIRONJ 1326 1326 Processed 24/07/2023 091680257 ghanshyam CANARA BANK(508532)
9 SIRONJ MP-27-002-004-004/195
(LIDHODA) 		1727002004NRG24170720230165863 17/07/2023 geeta bai 1727002004WL010154 geeta bai 00045 BARB0SIRONJ 1326 1326 Processed 24/07/2023 091680257 geetabai BANK OF BARODA(606985)
10 SIRONJ MP-27-002-023-002/369
(ANOOPPUR) 		1727002023NRG24170720230166215 17/07/2023 phalavan singh 1727002023WL010193 phalavan singh 00045 BARB0SIRONJ 884 884 Processed 24/07/2023 091680257 phalavansingh UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-023-002/369
(ANOOPPUR) 		1727002023NRG24110720230156869 17/07/2023 phalavan singh 1727002023WL009195 phalavan singh 00045 BARB0SIRONJ 1326 1326 Processed 24/07/2023 091680257 phalavansingh UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-051-002/335
(BANSKHEDIGUGAL) 		1727002051NRG24160720230165134 17/07/2023 Naseem khan 1727002051WL010061 Naseem khan 00045 BARB0SIRONJ 1326 1326 Processed 24/07/2023 091680257 Naseemkhan BANK OF BARODA(606985)
13 SIRONJ MP-27-002-051-002/335-A
(BANSKHEDIGUGAL) 		1727002051NRG24160720230165135 17/07/2023 Rahis khan 1727002051WL010061 Rahis khan 00045 BARB0SIRONJ 1326 1326 Processed 24/07/2023 091680257 Rahiskhan BANK OF BARODA(606985)
14 SIRONJ MP-27-002-051-002/335-D
(BANSKHEDIGUGAL) 		1727002051NRG24160720230165137 17/07/2023 Nasreen bee 1727002051WL010061 Nasreen bee 00045 BARB0SIRONJ 1326 1326 Processed 24/07/2023 091680257 Nasreenbee BANK OF BARODA(606985)
15 SIRONJ MP-27-002-070-001/402
(SALPURKALA) 		1727002000NRG24170720230165833 17/07/2023 kartarsingh 1727002WL010150 kartarsingh 00045 BARB0SIRONJ 1326 1326 Processed 24/07/2023 091680257 kartarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-070-001/403
(SALPURKALA) 		1727002000NRG24170720230165836 17/07/2023 Anita bai 1727002WL010150 Anita bai 00045 BARB0SIRONJ 1326 1326 Processed 24/07/2023 091680257 Anitabai BANK OF BARODA(606985)
17 SIRONJ MP-27-002-070-001/403
(SALPURKALA) 		1727002000NRG24170720230165835 17/07/2023 rajjulal 1727002WL010150 rajjulal 00045 BARB0SIRONJ 1326 1326 Processed 24/07/2023 091680257 rajjulal BANK OF BARODA(606985)
18 SIRONJ MP-27-002-070-001/404
(SALPURKALA) 		1727002000NRG24170720230165837 17/07/2023 monu 1727002WL010150 monu 00045 BARB0SIRONJ 1326 1326 Processed 24/07/2023 091680257 monu BANK OF BARODA(606985)
19 SIRONJ MP-27-002-070-003/451
(SALPURKALA) 		1727002000NRG24170720230165839 17/07/2023 rajkumar 1727002WL010150 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 24/07/2023 091680257 rajkumar BANK OF BARODA(606985)
20 SIRONJ MP-27-002-078-002/45-A
(PATHARIYA) 		1727002078NRG24170720230166148 17/07/2023 Amanna Bee 1727002078WL010190 Amanna Bee 00045 BARB0SIRONJ 1326 1326 Processed 24/07/2023 091680257 AmannaBee BANK OF BARODA(606985)
21 SIRONJ MP-27-002-081-001/13-D
(BHATOLI) 		1727002081NRG24170720230165423 17/07/2023 vivek 1727002081WL010119 vivek 00045 BARB0SIRONJ 1326 1326 Processed 24/07/2023 091680257 vivek BANK OF BARODA(606985)
22 SIRONJ MP-27-002-081-001/2-D
(BHATOLI) 		1727002081NRG24170720230165428 17/07/2023 Guddi bai 1727002081WL010119 Guddi bai 00045 BARB0SIRONJ 1326 1326 Processed 24/07/2023 091680257 Guddibai UNION BANK OF INDIA(508500)
SubTotal 27404 27404
23 SIRONJ MP-27-002-081-001/51-C
(BHATOLI) 		1727002081NRG24170720230165430 17/07/2023 VALVEER SINGH 1727002081WL010119 VALVEER SINGH 00078 CNRB0006088 1326 1326 Processed 24/07/2023 091680257 VALVEERSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
24 SIRONJ MP-27-002-004-003/45-D
(LIDHODA) 		1727002004NRG24170720230165853 17/07/2023 siraman bai 1727002004WL010154 siraman bai 00354 PUNB0311700 1326 1326 Processed 24/07/2023 091680257 siramanbai PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-006-001/135
(IMALANI) 		1727002000NRG24170720230165824 17/07/2023 dinesh 1727002WL010149 dinesh 00354 PUNB0311700 1326 1326 Processed 24/07/2023 091680257 dinesh PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-023-002/365
(ANOOPPUR) 		1727002023NRG24110720230156866 17/07/2023 Ravi dangi 1727002023WL009195 Ravi dangi 00354 PUNB0311700 1326 1326 Processed 24/07/2023 091680257 Ravidangi UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-051-002/410
(BANSKHEDIGUGAL) 		1727002051NRG24160720230165138 17/07/2023 Meharwan singh dhakad 1727002051WL010061 Meharwan singh dhakad 00354 PUNB0311700 1326 1326 Processed 24/07/2023 091680257 Meharwansinghdhakad PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-062-001/852
(GULABGANJ) 		1727002062NRG24170720230165929 17/07/2023 Manisha Sen 1727002062WL010160 Manisha Sen 00354 PUNB0311700 884 884 Processed 24/07/2023 091680257 ManishaSen STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-062-001/852
(GULABGANJ) 		1727002062NRG24170720230165928 17/07/2023 VISHAL 1727002062WL010160 VISHAL 00354 PUNB0311700 884 884 Processed 24/07/2023 091680257 VISHAL UNION BANK OF INDIA(508500)
SubTotal 7072 7072
30 SIRONJ MP-27-002-004-004/13-C
(LIDHODA) 		1727002004NRG24170720230165859 17/07/2023 mulayam 1727002004WL010154 mulayam 00415 SBIN0010823 1326 1326 Processed 24/07/2023 091680257 mulayam FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-006-001/656
(IMALANI) 		1727002000NRG24170720230165827 17/07/2023 Kabula Jee 1727002WL010149 Kabula Jee 00415 SBIN0010823 1326 1326 Processed 24/07/2023 091680257 KabulaJee INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-006-001/659
(IMALANI) 		1727002000NRG24170720230165831 17/07/2023 JYOTI 1727002WL010149 JYOTI 00415 SBIN0010823 1326 1326 Processed 24/07/2023 091680257 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-023-001/318
(ANOOPPUR) 		1727002023NRG24110720230156857 17/07/2023 bhaiyalal 1727002023WL009195 bhaiyalal 00415 SBIN0010823 1326 1326 Processed 24/07/2023 091680257 bhaiyalal STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-023-001/318
(ANOOPPUR) 		1727002023NRG24170720230166202 17/07/2023 bhaiyalal 1727002023WL010193 bhaiyalal 00415 SBIN0010823 884 884 Processed 24/07/2023 091680257 bhaiyalal STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-023-002/315
(ANOOPPUR) 		1727002023NRG24170720230166206 17/07/2023 Rajeev dangi 1727002023WL010193 Rajeev dangi 00415 SBIN0010823 884 884 Processed 24/07/2023 091680257 Rajeevdangi INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-023-002/315
(ANOOPPUR) 		1727002023NRG24110720230156861 17/07/2023 Rajeev dangi 1727002023WL009195 Rajeev dangi 00415 SBIN0010823 1326 1326 Processed 24/07/2023 091680257 Rajeevdangi INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-023-002/373
(ANOOPPUR) 		1727002023NRG24170720230166219 17/07/2023 Abhishek 1727002023WL010193 Abhishek 00415 SBIN0010823 884 884 Processed 24/07/2023 091680257 Abhishek STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-023-002/373
(ANOOPPUR) 		1727002023NRG24110720230156873 17/07/2023 Abhishek 1727002023WL009195 Abhishek 00415 SBIN0010823 1326 1326 Processed 24/07/2023 091680257 Abhishek STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-023-002/373
(ANOOPPUR) 		1727002023NRG24110720230156872 17/07/2023 Girja bai 1727002023WL009195 Girja bai 00415 SBIN0010823 1326 1326 Processed 24/07/2023 091680257 Girjabai STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-023-002/373
(ANOOPPUR) 		1727002023NRG24170720230166218 17/07/2023 Girja bai 1727002023WL010193 Girja bai 00415 SBIN0010823 884 884 Processed 24/07/2023 091680257 Girjabai STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-062-001/1198
(GULABGANJ) 		1727002062NRG24170720230165917 17/07/2023 MOHAR SINGH 1727002062WL010160 MOHAR SINGH 00415 SBIN0010823 884 884 Processed 24/07/2023 091680257 MOHARSINGH STATE BANK OF INDIA(508548)
SubTotal 13702 13702
42 SIRONJ MP-27-002-023-002/346
(ANOOPPUR) 		1727002023NRG24170720230166209 17/07/2023 kartar singh 1727002023WL010193 kartar singh 00415 SBIN0030077 884 884 Processed 24/07/2023 091680257 kartarsingh STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-023-002/346
(ANOOPPUR) 		1727002023NRG24110720230156864 17/07/2023 kartar singh 1727002023WL009195 kartar singh 00415 SBIN0030077 1326 1326 Processed 24/07/2023 091680257 kartarsingh STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-051-002/410-B
(BANSKHEDIGUGAL) 		1727002051NRG24160720230165140 17/07/2023 NEERAJ BAI 1727002051WL010061 NEERAJ BAI 00415 SBIN0030077 1326 1326 Processed 24/07/2023 091680257 NEERAJBAI STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-081-001/149-A
(BHATOLI) 		1727002081NRG24170720230165424 17/07/2023 shewanti bai 1727002081WL010119 shewanti bai 00415 SBIN0030077 1326 1326 Processed 24/07/2023 091680257 shewantibai STATE BANK OF INDIA(508548)
SubTotal 4862 4862
46 SIRONJ MP-27-002-051-002/335-C
(BANSKHEDIGUGAL) 		1727002051NRG24160720230165136 17/07/2023 Nafisa bee 1727002051WL010061 Nafisa bee 00415 SBIN0030227 1326 1326 Processed 24/07/2023 091680257 Nafisabee STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-062-001/109
(GULABGANJ) 		1727002062NRG24170720230165916 17/07/2023 BHAGVATEE BAI 1727002062WL010160 BHAGVATEE BAI 00415 SBIN0030227 884 884 Processed 24/07/2023 091680257 BHAGVATEEBAI STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-062-001/109
(GULABGANJ) 		1727002062NRG24170720230165915 17/07/2023 REVARAM 1727002062WL010160 REVARAM 00415 SBIN0030227 884 884 Processed 24/07/2023 091680257 REVARAM STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-062-001/1198
(GULABGANJ) 		1727002062NRG24170720230165918 17/07/2023 LALLIRAM 1727002062WL010160 LALLIRAM 00415 SBIN0030227 884 884 Processed 24/07/2023 091680257 LALLIRAM CANARA BANK(508532)
50 SIRONJ MP-27-002-062-001/22
(GULABGANJ) 		1727002062NRG24170720230165919 17/07/2023 gajraj 1727002062WL010160 gajraj 00415 SBIN0030227 884 884 Processed 24/07/2023 091680257 gajraj STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-062-001/306
(GULABGANJ) 		1727002062NRG24170720230165920 17/07/2023 Halke singh 1727002062WL010160 Halke singh 00415 SBIN0030227 884 884 Processed 24/07/2023 091680257 Halkesingh STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-062-001/41
(GULABGANJ) 		1727002062NRG24170720230165924 17/07/2023 Priti bai 1727002062WL010160 Priti bai 00415 SBIN0030227 884 884 Processed 24/07/2023 091680257 Pritibai PUNJAB NATIONAL BANK(508568)
53 SIRONJ MP-27-002-062-001/41
(GULABGANJ) 		1727002062NRG24170720230165923 17/07/2023 Ramsvarup 1727002062WL010160 Ramsvarup 00415 SBIN0030227 884 884 Processed 24/07/2023 091680257 Ramsvarup STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-062-001/812
(GULABGANJ) 		1727002062NRG24170720230165927 17/07/2023 UMA BAI YADAV 1727002062WL010160 UMA BAI YADAV 00415 SBIN0030227 884 884 Processed 24/07/2023 091680257 UMABAIYADAV STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-068-003/12-B
(JAGTHAR) 		1727002000NRG24170720230165840 17/07/2023 guddi bai 1727002WL010151 guddi bai 00415 SBIN0030227 1326 1326 Processed 24/07/2023 091680257 guddibai STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-068-003/13-A
(JAGTHAR) 		1727002000NRG24170720230165842 17/07/2023 Ramkumari 1727002WL010151 Ramkumari 00415 SBIN0030227 1326 1326 Processed 24/07/2023 091680257 Ramkumari STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-070-001/402
(SALPURKALA) 		1727002000NRG24170720230165834 17/07/2023 parvati bai 1727002WL010150 parvati bai 00415 SBIN0030227 1326 1326 Processed 24/07/2023 091680257 parvatibai STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-070-003/196
(SALPURKALA) 		1727002000NRG24170720230165838 17/07/2023 balkishan sharma 1727002WL010150 balkishan sharma 00415 SBIN0030227 1326 1326 Processed 24/07/2023 091680257 balkishansharma STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-078-001/109
(PATHARIYA) 		1727002078NRG24170720230166129 17/07/2023 amit raghuwanshi 1727002078WL010190 amit raghuwanshi 00415 SBIN0030227 1326 1326 Processed 24/07/2023 091680257 amitraghuwanshi STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-078-001/116
(PATHARIYA) 		1727002078NRG24170720230166132 17/07/2023 Kanchan Raghuwanshi 1727002078WL010190 Kanchan Raghuwanshi 00415 SBIN0030227 1326 1326 Processed 24/07/2023 091680257 KanchanRaghuwanshi STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-078-001/368-A
(PATHARIYA) 		1727002078NRG24170720230166137 17/07/2023 rambabu raghuwanshi 1727002078WL010190 rambabu raghuwanshi 00415 SBIN0030227 1326 1326 Processed 24/07/2023 091680257 rambaburaghuwanshi FINO PAYMENTS BANK LTD(608001)
62 SIRONJ MP-27-002-078-001/39
(PATHARIYA) 		1727002078NRG24170720230166139 17/07/2023 raje khan 1727002078WL010190 raje khan 00415 SBIN0030227 1326 1326 Processed 24/07/2023 091680257 rajekhan STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-078-001/51-B
(PATHARIYA) 		1727002078NRG24170720230166140 17/07/2023 Neetesh Chidar 1727002078WL010190 Neetesh Chidar 00415 SBIN0030227 1326 1326 Processed 24/07/2023 091680257 NeeteshChidar STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-078-001/98
(PATHARIYA) 		1727002078NRG24170720230166144 17/07/2023 sarvar khan 1727002078WL010190 sarvar khan 00415 SBIN0030227 1326 1326 Processed 24/07/2023 091680257 sarvarkhan STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-078-002/45-A
(PATHARIYA) 		1727002078NRG24170720230166147 17/07/2023 Haseen shah 1727002078WL010190 Haseen shah 00415 SBIN0030227 1326 1326 Processed 24/07/2023 091680257 Haseenshah STATE BANK OF INDIA(508548)
SubTotal 22984 22984
66 SIRONJ MP-27-002-004-003/109-A
(LIDHODA) 		1727002004NRG24170720230165851 17/07/2023 lakshman singh 1727002004WL010154 lakshman singh 00468 UBIN0537349 1326 1326 Processed 24/07/2023 091680257 lakshmansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
67 SIRONJ MP-27-002-004-004/314-A
(LIDHODA) 		1727002004NRG24170720230165870 17/07/2023 Shaitan Singh 1727002004WL010154 Shaitan Singh 00468 UBIN0537349 1547 1547 Processed 24/07/2023 091680257 ShaitanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-004-004/328
(LIDHODA) 		1727002004NRG24170720230165872 17/07/2023 golu 1727002004WL010154 golu 00468 UBIN0537349 1547 1547 Processed 24/07/2023 091680257 golu STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-004-004/328
(LIDHODA) 		1727002004NRG24170720230165873 17/07/2023 reena 1727002004WL010154 reena 00468 UBIN0537349 1547 1547 Processed 24/07/2023 091680257 reena CENTRAL BANK OF INDIA(607115)
70 SIRONJ MP-27-002-006-001/657
(IMALANI) 		1727002000NRG24170720230165828 17/07/2023 Mohan Babu Ahirwar 1727002WL010149 Mohan Babu Ahirwar 00468 UBIN0537349 1326 1326 Processed 24/07/2023 091680257 MohanBabuAhirwar UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-006-001/658
(IMALANI) 		1727002000NRG24170720230165830 17/07/2023 Roopwati Prajapati 1727002WL010149 Roopwati Prajapati 00468 UBIN0537349 1326 1326 Processed 24/07/2023 091680257 RoopwatiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-006-001/658
(IMALANI) 		1727002000NRG24170720230165829 17/07/2023 Sunil Prajapati 1727002WL010149 Sunil Prajapati 00468 UBIN0537349 1326 1326 Processed 24/07/2023 091680257 SunilPrajapati BANK OF BARODA(606985)
73 SIRONJ MP-27-002-006-001/660
(IMALANI) 		1727002000NRG24170720230165832 17/07/2023 Ganeshi 1727002WL010149 Ganeshi 00468 UBIN0537349 1326 1326 Processed 24/07/2023 091680257 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-023-001/149
(ANOOPPUR) 		1727002023NRG24110720230156854 17/07/2023 gajanan 1727002023WL009195 gajanan 00468 UBIN0537349 1326 1326 Processed 24/07/2023 091680257 gajanan UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-023-001/187
(ANOOPPUR) 		1727002023NRG24110720230156855 17/07/2023 suneel singh 1727002023WL009195 suneel singh 00468 UBIN0537349 1326 1326 Processed 24/07/2023 091680257 suneelsingh UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-023-001/289
(ANOOPPUR) 		1727002023NRG24110720230156856 17/07/2023 rekha bai 1727002023WL009195 rekha bai 00468 UBIN0537349 1326 1326 Processed 24/07/2023 091680257 rekhabai UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-023-001/318
(ANOOPPUR) 		1727002023NRG24110720230156858 17/07/2023 mullo bai 1727002023WL009195 mullo bai 00468 UBIN0537349 1326 1326 Processed 24/07/2023 091680257 mullobai UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-023-002/315
(ANOOPPUR) 		1727002023NRG24110720230156859 17/07/2023 ratiram 1727002023WL009195 ratiram 00468 UBIN0537349 1326 1326 Processed 24/07/2023 091680257 ratiram UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-023-002/315
(ANOOPPUR) 		1727002023NRG24110720230156860 17/07/2023 Tara bai 1727002023WL009195 Tara bai 00468 UBIN0537349 1326 1326 Processed 24/07/2023 091680257 Tarabai UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-023-002/327
(ANOOPPUR) 		1727002023NRG24110720230156862 17/07/2023 rakesh dinkar 1727002023WL009195 rakesh dinkar 00468 UBIN0537349 1326 1326 Processed 24/07/2023 091680257 rakeshdinkar UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-023-002/327
(ANOOPPUR) 		1727002023NRG24110720230156863 17/07/2023 rekha bai 1727002023WL009195 rekha bai 00468 UBIN0537349 1326 1326 Processed 24/07/2023 091680257 rekhabai UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-023-002/346
(ANOOPPUR) 		1727002023NRG24110720230156865 17/07/2023 reena bai 1727002023WL009195 reena bai 00468 UBIN0537349 1326 1326 Processed 24/07/2023 091680257 reenabai UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-023-002/368
(ANOOPPUR) 		1727002023NRG24110720230156867 17/07/2023 Khusboo bai 1727002023WL009195 Khusboo bai 00468 UBIN0537349 1326 1326 Processed 24/07/2023 091680257 Khusboobai UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-023-002/368
(ANOOPPUR) 		1727002023NRG24110720230156868 17/07/2023 Mahajan singh 1727002023WL009195 Mahajan singh 00468 UBIN0537349 1326 1326 Processed 24/07/2023 091680257 Mahajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-023-002/372
(ANOOPPUR) 		1727002023NRG24110720230156870 17/07/2023 Ajab singh 1727002023WL009195 Ajab singh 00468 UBIN0537349 1326 1326 Processed 24/07/2023 091680257 Ajabsingh CANARA BANK(508532)
86 SIRONJ MP-27-002-023-002/372
(ANOOPPUR) 		1727002023NRG24110720230156871 17/07/2023 Bhooribai 1727002023WL009195 Bhooribai 00468 UBIN0537349 1326 1326 Processed 24/07/2023 091680257 Bhooribai CANARA BANK(508532)
87 SIRONJ MP-27-002-023-002/374
(ANOOPPUR) 		1727002023NRG24110720230156874 17/07/2023 Mangal singh 1727002023WL009195 Mangal singh 00468 UBIN0537349 1326 1326 Processed 24/07/2023 091680257 Mangalsingh UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-023-002/374
(ANOOPPUR) 		1727002023NRG24110720230156875 17/07/2023 Seema bai 1727002023WL009195 Seema bai 00468 UBIN0537349 1326 1326 Processed 24/07/2023 091680257 Seemabai UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-081-001/15-A
(BHATOLI) 		1727002081NRG24170720230165425 17/07/2023 ram krishna 1727002081WL010119 ram krishna 00468 UBIN0537349 1326 1326 Processed 24/07/2023 091680257 ramkrishna UNION BANK OF INDIA(508500)
SubTotal 32487 32487
90 SIRONJ MP-27-002-081-001/151-A
(BHATOLI) 		1727002081NRG24170720230165426 17/07/2023 Hindu Singh 1727002081WL010119 Hindu Singh 00688 FINO0001001 1326 1326 Processed 24/07/2023 091680257 HinduSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
91 SIRONJ MP-27-002-004-004/126-B
(LIDHODA) 		1727002004NRG24170720230165858 17/07/2023 halkeh ahirwar 1727002004WL010154 halkeh ahirwar 00688 FINO0001446 1326 1326 Processed 24/07/2023 091680257 halkehahirwar BANK OF BARODA(606985)
92 SIRONJ MP-27-002-004-004/309-D
(LIDHODA) 		1727002004NRG24170720230165864 17/07/2023 BAHDUR SINGH 1727002004WL010154 BAHDUR SINGH 00688 FINO0001446 1547 1547 Processed 24/07/2023 091680257 BAHDURSINGH PUNJAB NATIONAL BANK(508568)
93 SIRONJ MP-27-002-004-004/310-B
(LIDHODA) 		1727002004NRG24170720230165865 17/07/2023 JHAR SINGH 1727002004WL010154 JHAR SINGH 00688 FINO0001446 1547 1547 Processed 24/07/2023 091680257 JHARSINGH BANK OF BARODA(606985)
94 SIRONJ MP-27-002-004-004/311-A
(LIDHODA) 		1727002004NRG24170720230165866 17/07/2023 LALRAM 1727002004WL010154 LALRAM 00688 FINO0001446 1547 1547 Processed 24/07/2023 091680257 LALRAM PUNJAB NATIONAL BANK(508568)
95 SIRONJ MP-27-002-004-004/312-A
(LIDHODA) 		1727002004NRG24170720230165867 17/07/2023 RAM DAYAL 1727002004WL010154 RAM DAYAL 00688 FINO0001446 1547 1547 Processed 24/07/2023 091680257 RAMDAYAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
96 SIRONJ MP-27-002-004-004/312-B
(LIDHODA) 		1727002004NRG24170720230165868 17/07/2023 BHAGWAN DAS 1727002004WL010154 BHAGWAN DAS 00688 FINO0001446 1547 1547 Processed 24/07/2023 091680257 BHAGWANDAS BANK OF BARODA(606985)
97 SIRONJ MP-27-002-004-004/319
(LIDHODA) 		1727002004NRG24170720230165871 17/07/2023 Ramkrishan 1727002004WL010154 Ramkrishan 00688 FINO0001446 1547 1547 Processed 24/07/2023 091680257 Ramkrishan FINO PAYMENTS BANK LTD(608001)
98 SIRONJ MP-27-002-078-001/111-B
(PATHARIYA) 		1727002078NRG24170720230166131 17/07/2023 Subhash Viswakarma 1727002078WL010190 Subhash Viswakarma 00688 FINO0001446 1326 1326 Processed 24/07/2023 091680257 SubhashViswakarma STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-078-001/121
(PATHARIYA) 		1727002078NRG24170720230166133 17/07/2023 Ram Chandra 1727002078WL010190 Ram Chandra 00688 FINO0001446 1326 1326 Processed 24/07/2023 091680257 RamChandra FINO PAYMENTS BANK LTD(608001)
100 SIRONJ MP-27-002-078-001/139
(PATHARIYA) 		1727002078NRG24170720230166134 17/07/2023 raju khan 1727002078WL010190 raju khan 00688 FINO0001446 1326 1326 Processed 24/07/2023 091680257 rajukhan FINO PAYMENTS BANK LTD(608001)
101 SIRONJ MP-27-002-078-001/363-B
(PATHARIYA) 		1727002078NRG24170720230166135 17/07/2023 neelesh jatav 1727002078WL010190 neelesh jatav 00688 FINO0001446 1326 1326 Processed 24/07/2023 091680257 neeleshjatav FINO PAYMENTS BANK LTD(608001)
102 SIRONJ MP-27-002-078-001/366-A
(PATHARIYA) 		1727002078NRG24170720230166136 17/07/2023 sumer singh 1727002078WL010190 sumer singh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091680257 sumersingh FINO PAYMENTS BANK LTD(608001)
103 SIRONJ MP-27-002-078-001/380-C
(PATHARIYA) 		1727002078NRG24170720230166138 17/07/2023 neelam sen 1727002078WL010190 neelam sen 00688 FINO0001446 1326 1326 Processed 24/07/2023 091680257 neelamsen BANK OF BARODA(606985)
104 SIRONJ MP-27-002-078-001/64
(PATHARIYA) 		1727002078NRG24170720230166141 17/07/2023 nancy 1727002078WL010190 nancy 00688 FINO0001446 1326 1326 Processed 24/07/2023 091680257 nancy FINO PAYMENTS BANK LTD(608001)
105 SIRONJ MP-27-002-078-001/9-B
(PATHARIYA) 		1727002078NRG24170720230166143 17/07/2023 sakshi 1727002078WL010190 sakshi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091680257 sakshi STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-078-002/170-C
(PATHARIYA) 		1727002078NRG24170720230166145 17/07/2023 vikas 1727002078WL010190 vikas 00688 FINO0001446 1326 1326 Processed 24/07/2023 091680257 vikas STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-078-002/316-A
(PATHARIYA) 		1727002078NRG24170720230166146 17/07/2023 khalid khan 1727002078WL010190 khalid khan 00688 FINO0001446 1326 1326 Processed 24/07/2023 091680257 khalidkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
108 SIRONJ MP-27-002-004-003/253-B
(LIDHODA) 		1727002004NRG24170720230165852 17/07/2023 lakhan singh 1727002004WL010154 lakhan singh 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091680257 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-006-001/654
(IMALANI) 		1727002000NRG24170720230165825 17/07/2023 DIPAK 1727002WL010149 DIPAK 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091680257 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-006-001/655
(IMALANI) 		1727002000NRG24170720230165826 17/07/2023 Sanjeev 1727002WL010149 Sanjeev 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091680257 Sanjeev UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 140556 140556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_170723APB_FTO_173783 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1547
2 SIRONJ MP1727002_170723APB_FTO_173783 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 27404
3 SIRONJ MP1727002_170723APB_FTO_173783 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_170723APB_FTO_173783 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7072
5 SIRONJ MP1727002_170723APB_FTO_173783 State Bank of India SBIN0010823 SIRONJ 13702
6 SIRONJ MP1727002_170723APB_FTO_173783 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 4862
7 SIRONJ MP1727002_170723APB_FTO_173783 State Bank of India SBIN0030227 SIYALPUR 22984
8 SIRONJ MP1727002_170723APB_FTO_173783 Union Bank of India UBIN0537349 SIRONJ 32487
9 SIRONJ MP1727002_170723APB_FTO_173783 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 SIRONJ MP1727002_170723APB_FTO_173783 Fino Payments Bank Ltd FINO0001446 MP RO 23868
11 SIRONJ MP1727002_170723APB_FTO_173783 India Post Payments Bank IPOS0000001 Vidisha 3978

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