Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:59:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_240523APB_FTO_55151
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-27-002-066-001/18-D
(DEEPNAKHEDA) 		1727002066NRG24230520230051786 24/05/2023 ramkishan 1727002066WL002333 ramkishan 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 050335249 ramkishan BANK OF BARODA(606985)
2 SIRONJ MP-27-002-066-001/201-B
(DEEPNAKHEDA) 		1727002066NRG24230520230051787 24/05/2023 rambabu 1727002066WL002333 rambabu 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 050335249 rambabu UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-066-001/22-D
(DEEPNAKHEDA) 		1727002066NRG24230520230051789 24/05/2023 janki prasad 1727002066WL002333 janki prasad 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 050335249 jankiprasad BANK OF BARODA(606985)
4 SIRONJ MP-27-002-066-001/501-C
(DEEPNAKHEDA) 		1727002066NRG24230520230051800 24/05/2023 sanjay singh 1727002066WL002333 sanjay singh 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 050335249 sanjaysingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 SIRONJ MP-27-002-066-001/16-D
(DEEPNAKHEDA) 		1727002066NRG24230520230051784 24/05/2023 rajkumar 1727002066WL002333 rajkumar 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050335249 rajkumar PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-066-001/164-A
(DEEPNAKHEDA) 		1727002066NRG24230520230051785 24/05/2023 raju raghuwanshi 1727002066WL002333 raju raghuwanshi 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050335249 rajuraghuwanshi STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-066-001/406
(DEEPNAKHEDA) 		1727002066NRG24230520230051796 24/05/2023 narendra 1727002066WL002333 narendra 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050335249 narendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 SIRONJ MP-27-002-066-001/102-A
(DEEPNAKHEDA) 		1727002066NRG24230520230051782 24/05/2023 sanjiv sahu 1727002066WL002333 sanjiv sahu 00415 SBIN0030227 1326 1326 Processed 30/05/2023 050335249 sanjivsahu STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-066-001/157-A
(DEEPNAKHEDA) 		1727002066NRG24230520230051783 24/05/2023 jitendra singh 1727002066WL002333 jitendra singh 00415 SBIN0030227 1326 1326 Processed 30/05/2023 050335249 jitendrasingh UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-066-001/391
(DEEPNAKHEDA) 		1727002066NRG24230520230051791 24/05/2023 shaheed khan 1727002066WL002333 shaheed khan 00415 SBIN0030227 1326 1326 Processed 30/05/2023 050335249 shaheedkhan STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-066-001/394
(DEEPNAKHEDA) 		1727002066NRG24230520230051792 24/05/2023 jiten 1727002066WL002333 jiten 00415 SBIN0030227 1326 1326 Processed 30/05/2023 050335249 jiten STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-066-001/396
(DEEPNAKHEDA) 		1727002066NRG24230520230051793 24/05/2023 deepak 1727002066WL002333 deepak 00415 SBIN0030227 1326 1326 Processed 30/05/2023 050335249 deepak BANK OF BARODA(606985)
13 SIRONJ MP-27-002-066-001/401
(DEEPNAKHEDA) 		1727002066NRG24230520230051795 24/05/2023 tofan 1727002066WL002333 tofan 00415 SBIN0030227 1326 1326 Processed 30/05/2023 050335249 tofan FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-066-001/413
(DEEPNAKHEDA) 		1727002066NRG24230520230051799 24/05/2023 gomti bai 1727002066WL002333 gomti bai 00415 SBIN0030227 1326 1326 Processed 30/05/2023 050335249 gomtibai STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-066-001/413
(DEEPNAKHEDA) 		1727002066NRG24230520230051798 24/05/2023 rup singh 1727002066WL002333 rup singh 00415 SBIN0030227 1326 1326 Processed 30/05/2023 050335249 rupsingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
16 SIRONJ MP-27-002-066-001/1-D
(DEEPNAKHEDA) 		1727002066NRG24230520230051781 24/05/2023 lakhan 1727002066WL002333 lakhan 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335249 lakhan UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-066-001/380
(DEEPNAKHEDA) 		1727002066NRG24230520230051790 24/05/2023 chhogi lal 1727002066WL002333 chhogi lal 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335249 chhogilal FINO PAYMENTS BANK LTD(608001)
18 SIRONJ MP-27-002-066-001/398
(DEEPNAKHEDA) 		1727002066NRG24230520230051794 24/05/2023 miththu 1727002066WL002333 miththu 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335249 miththu FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-066-001/410
(DEEPNAKHEDA) 		1727002066NRG24230520230051797 24/05/2023 NASIM 1727002066WL002333 NASIM 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335249 NASIM FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
20 SIRONJ MP-27-002-005-002/367
(CHUNIYAKHOH) 		1727002000NRG24230520230051572 24/05/2023 KANDAI LAL 1727002WL002328 KANDAI LAL 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 KANDAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-005-002/368
(CHUNIYAKHOH) 		1727002000NRG24230520230051573 24/05/2023 AMAR SINGH 1727002WL002328 AMAR SINGH 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-005-002/369
(CHUNIYAKHOH) 		1727002000NRG24230520230051574 24/05/2023 GAJENDARA 1727002WL002328 GAJENDARA 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 GAJENDARA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-005-002/370
(CHUNIYAKHOH) 		1727002000NRG24230520230051575 24/05/2023 CHIROJI 1727002WL002328 CHIROJI 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 CHIROJI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-005-002/371
(CHUNIYAKHOH) 		1727002000NRG24230520230051576 24/05/2023 Sabbo Bee Mevati 1727002WL002328 Sabbo Bee Mevati 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 SabboBeeMevati INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-005-002/372
(CHUNIYAKHOH) 		1727002000NRG24230520230051577 24/05/2023 Sadeel Khan 1727002WL002328 Sadeel Khan 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 SadeelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-005-002/373
(CHUNIYAKHOH) 		1727002000NRG24230520230051578 24/05/2023 Leela Bai 1727002WL002328 Leela Bai 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-005-002/374
(CHUNIYAKHOH) 		1727002000NRG24230520230051579 24/05/2023 Musyat Khan 1727002WL002328 Musyat Khan 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 MusyatKhan INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-005-002/375
(CHUNIYAKHOH) 		1727002000NRG24230520230051580 24/05/2023 Pan Bai 1727002WL002328 Pan Bai 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 PanBai INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-005-002/376
(CHUNIYAKHOH) 		1727002000NRG24230520230051581 24/05/2023 Sabir Khan 1727002WL002328 Sabir Khan 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 SabirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-005-002/377
(CHUNIYAKHOH) 		1727002000NRG24230520230051582 24/05/2023 Faizan Khan 1727002WL002328 Faizan Khan 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 FaizanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-005-002/378
(CHUNIYAKHOH) 		1727002000NRG24230520230051583 24/05/2023 Himmat Singh Gurjar 1727002WL002328 Himmat Singh Gurjar 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 HimmatSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-005-002/379
(CHUNIYAKHOH) 		1727002000NRG24230520230051584 24/05/2023 Santosh Bai 1727002WL002328 Santosh Bai 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-005-002/380
(CHUNIYAKHOH) 		1727002000NRG24230520230051585 24/05/2023 Idrish 1727002WL002328 Idrish 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 Idrish INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-005-002/381
(CHUNIYAKHOH) 		1727002000NRG24230520230051586 24/05/2023 Ajmer Singh Gurjar 1727002WL002328 Ajmer Singh Gurjar 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 AjmerSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-005-002/382
(CHUNIYAKHOH) 		1727002000NRG24230520230051587 24/05/2023 Moti Bai 1727002WL002328 Moti Bai 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 MotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-005-002/384
(CHUNIYAKHOH) 		1727002000NRG24230520230051588 24/05/2023 Pooja 1727002WL002328 Pooja 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-005-002/385
(CHUNIYAKHOH) 		1727002000NRG24230520230051589 24/05/2023 Hemant 1727002WL002328 Hemant 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 Hemant INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-005-002/386
(CHUNIYAKHOH) 		1727002000NRG24230520230051590 24/05/2023 Dhan Bai 1727002WL002328 Dhan Bai 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 DhanBai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-005-002/387
(CHUNIYAKHOH) 		1727002000NRG24230520230051591 24/05/2023 Bharti Bai 1727002WL002328 Bharti Bai 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 BhartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-005-002/388
(CHUNIYAKHOH) 		1727002000NRG24230520230051592 24/05/2023 Sabbo Bai 1727002WL002328 Sabbo Bai 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 SabboBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-005-002/389
(CHUNIYAKHOH) 		1727002000NRG24230520230051593 24/05/2023 Bhavna 1727002WL002328 Bhavna 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-005-002/390
(CHUNIYAKHOH) 		1727002000NRG24230520230051594 24/05/2023 Bhura Gurjar 1727002WL002328 Bhura Gurjar 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 BhuraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-005-002/391
(CHUNIYAKHOH) 		1727002000NRG24230520230051595 24/05/2023 Siya Bai 1727002WL002328 Siya Bai 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-005-002/392
(CHUNIYAKHOH) 		1727002000NRG24230520230051596 24/05/2023 Bhagvati 1727002WL002328 Bhagvati 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-005-002/395
(CHUNIYAKHOH) 		1727002000NRG24230520230051597 24/05/2023 Jagdeesh 1727002WL002328 Jagdeesh 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-005-002/396
(CHUNIYAKHOH) 		1727002000NRG24230520230051598 24/05/2023 Kallu Singh 1727002WL002328 Kallu Singh 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 KalluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-005-002/397
(CHUNIYAKHOH) 		1727002000NRG24230520230051599 24/05/2023 Sudama bai 1727002WL002328 Sudama bai 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 Sudamabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-005-002/398
(CHUNIYAKHOH) 		1727002000NRG24230520230051600 24/05/2023 Mukaddis Khan 1727002WL002328 Mukaddis Khan 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 MukaddisKhan INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-005-002/399
(CHUNIYAKHOH) 		1727002000NRG24230520230051601 24/05/2023 Fariyad Khan 1727002WL002328 Fariyad Khan 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 FariyadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-005-002/400
(CHUNIYAKHOH) 		1727002000NRG24230520230051602 24/05/2023 bhagvan singh 1727002WL002328 bhagvan singh 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-005-002/401
(CHUNIYAKHOH) 		1727002000NRG24230520230051603 24/05/2023 Saniya Dhakad 1727002WL002328 Saniya Dhakad 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 SaniyaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-005-002/402
(CHUNIYAKHOH) 		1727002000NRG24230520230051604 24/05/2023 Gulab Bai 1727002WL002328 Gulab Bai 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 GulabBai INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-005-002/403
(CHUNIYAKHOH) 		1727002000NRG24230520230051605 24/05/2023 Mukesh 1727002WL002328 Mukesh 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-005-002/405
(CHUNIYAKHOH) 		1727002000NRG24230520230051606 24/05/2023 Usha 1727002WL002328 Usha 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-005-002/406
(CHUNIYAKHOH) 		1727002000NRG24230520230051607 24/05/2023 Sarvan Singh 1727002WL002328 Sarvan Singh 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 SarvanSingh PUNJAB NATIONAL BANK(508568)
56 SIRONJ MP-27-002-005-002/407
(CHUNIYAKHOH) 		1727002000NRG24230520230051608 24/05/2023 Ranu Kushwah 1727002WL002328 Ranu Kushwah 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 RanuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-005-002/408
(CHUNIYAKHOH) 		1727002000NRG24230520230051609 24/05/2023 Kala Bai 1727002WL002328 Kala Bai 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-005-002/409
(CHUNIYAKHOH) 		1727002000NRG24230520230051610 24/05/2023 Ritika 1727002WL002328 Ritika 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 Ritika INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-005-002/410
(CHUNIYAKHOH) 		1727002000NRG24230520230051611 24/05/2023 Saroj Gurjar 1727002WL002328 Saroj Gurjar 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 SarojGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-005-002/411
(CHUNIYAKHOH) 		1727002000NRG24230520230051612 24/05/2023 Amit 1727002WL002328 Amit 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-005-002/412
(CHUNIYAKHOH) 		1727002000NRG24230520230051613 24/05/2023 Jeetu 1727002WL002328 Jeetu 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 Jeetu INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-005-002/413
(CHUNIYAKHOH) 		1727002000NRG24230520230051614 24/05/2023 Seetaram 1727002WL002328 Seetaram 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-005-002/414
(CHUNIYAKHOH) 		1727002000NRG24230520230051615 24/05/2023 Majhar Gauri 1727002WL002328 Majhar Gauri 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 MajharGauri INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-005-002/415
(CHUNIYAKHOH) 		1727002000NRG24230520230051616 24/05/2023 Seema Bai 1727002WL002328 Seema Bai 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-005-002/416
(CHUNIYAKHOH) 		1727002000NRG24230520230051617 24/05/2023 Ashok Kushwah 1727002WL002328 Ashok Kushwah 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 AshokKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-005-002/417
(CHUNIYAKHOH) 		1727002000NRG24230520230051618 24/05/2023 Balmukand 1727002WL002328 Balmukand 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 Balmukand INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-005-003/211-D
(CHUNIYAKHOH) 		1727002000NRG24230520230051619 24/05/2023 evan singh 1727002WL002328 evan singh 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 evansingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-005-003/212-D
(CHUNIYAKHOH) 		1727002000NRG24230520230051620 24/05/2023 amit 1727002WL002328 amit 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 amit INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-005-003/213-D
(CHUNIYAKHOH) 		1727002000NRG24230520230051621 24/05/2023 anant singh 1727002WL002328 anant singh 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 anantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-005-003/214-D
(CHUNIYAKHOH) 		1727002000NRG24230520230051622 24/05/2023 deepak 1727002WL002328 deepak 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-005-003/215-D
(CHUNIYAKHOH) 		1727002000NRG24230520230051623 24/05/2023 shyam singh 1727002WL002328 shyam singh 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-005-003/216-D
(CHUNIYAKHOH) 		1727002000NRG24230520230051624 24/05/2023 poonam kushwaha 1727002WL002328 poonam kushwaha 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 poonamkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-005-003/217-D
(CHUNIYAKHOH) 		1727002000NRG24230520230051625 24/05/2023 siya bai 1727002WL002328 siya bai 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-005-003/218-D
(CHUNIYAKHOH) 		1727002000NRG24230520230051626 24/05/2023 into bai 1727002WL002328 into bai 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 intobai INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-005-003/219-D
(CHUNIYAKHOH) 		1727002000NRG24230520230051627 24/05/2023 kusum bai 1727002WL002328 kusum bai 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-005-003/221-D
(CHUNIYAKHOH) 		1727002000NRG24230520230051629 24/05/2023 lado bai 1727002WL002328 lado bai 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 ladobai INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-005-003/222-D
(CHUNIYAKHOH) 		1727002000NRG24230520230051630 24/05/2023 parvati bai 1727002WL002328 parvati bai 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-005-003/224-D
(CHUNIYAKHOH) 		1727002000NRG24230520230051632 24/05/2023 chandrakala bai 1727002WL002328 chandrakala bai 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 chandrakalabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-005-003/225-D
(CHUNIYAKHOH) 		1727002000NRG24230520230051633 24/05/2023 prem bai 1727002WL002328 prem bai 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-005-003/226-D
(CHUNIYAKHOH) 		1727002000NRG24230520230051634 24/05/2023 mamta bai 1727002WL002328 mamta bai 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-005-003/227-D
(CHUNIYAKHOH) 		1727002000NRG24230520230051635 24/05/2023 pradeep kumar 1727002WL002328 pradeep kumar 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 pradeepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-005-003/228-D
(CHUNIYAKHOH) 		1727002000NRG24230520230051636 24/05/2023 vikesh 1727002WL002328 vikesh 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 vikesh INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-005-003/230-D
(CHUNIYAKHOH) 		1727002000NRG24230520230051638 24/05/2023 savitri bai 1727002WL002328 savitri bai 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-005-003/231-D
(CHUNIYAKHOH) 		1727002000NRG24230520230051639 24/05/2023 shivani bai 1727002WL002328 shivani bai 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 shivanibai INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-005-003/240
(CHUNIYAKHOH) 		1727002000NRG24230520230051648 24/05/2023 radha bai 1727002WL002328 radha bai 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-005-003/241
(CHUNIYAKHOH) 		1727002000NRG24230520230051649 24/05/2023 baijanti 1727002WL002328 baijanti 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-005-003/242-D
(CHUNIYAKHOH) 		1727002000NRG24230520230051650 24/05/2023 vikas singh 1727002WL002328 vikas singh 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 vikassingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-005-003/243-D
(CHUNIYAKHOH) 		1727002000NRG24230520230051651 24/05/2023 devendra 1727002WL002328 devendra 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-005-003/244
(CHUNIYAKHOH) 		1727002000NRG24230520230051652 24/05/2023 rameshvar 1727002WL002328 rameshvar 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 rameshvar INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-005-003/245-D
(CHUNIYAKHOH) 		1727002000NRG24230520230051653 24/05/2023 geeta bai 1727002WL002328 geeta bai 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-005-003/246-D
(CHUNIYAKHOH) 		1727002000NRG24230520230051654 24/05/2023 guddi bai 1727002WL002328 guddi bai 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-005-003/247-D
(CHUNIYAKHOH) 		1727002000NRG24230520230051655 24/05/2023 lakhpat singh 1727002WL002328 lakhpat singh 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 lakhpatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-005-003/248-D
(CHUNIYAKHOH) 		1727002000NRG24230520230051656 24/05/2023 shanti bai 1727002WL002328 shanti bai 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-005-003/249-D
(CHUNIYAKHOH) 		1727002000NRG24230520230051657 24/05/2023 ramraj 1727002WL002328 ramraj 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050335249 ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-019-003/345
(KANJIKHEDI) 		1727002019NRG24240520230052365 24/05/2023 ADIL KHAN 1727002019WL002354 ADIL KHAN 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335249 ADILKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-019-003/345-A
(KANJIKHEDI) 		1727002019NRG24240520230052366 24/05/2023 AFSANA 1727002019WL002354 AFSANA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335249 AFSANA INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-019-003/346
(KANJIKHEDI) 		1727002019NRG24240520230052367 24/05/2023 SALIM KHAN 1727002019WL002354 SALIM KHAN 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335249 SALIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-019-003/347
(KANJIKHEDI) 		1727002019NRG24240520230052368 24/05/2023 FAREEN BEE 1727002019WL002354 FAREEN BEE 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335249 FAREENBEE INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-019-003/347-A
(KANJIKHEDI) 		1727002019NRG24240520230052369 24/05/2023 SHARIF KHAN 1727002019WL002354 SHARIF KHAN 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335249 SHARIFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-019-003/347-B
(KANJIKHEDI) 		1727002019NRG24240520230052370 24/05/2023 MUSHKAN 1727002019WL002354 MUSHKAN 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335249 MUSHKAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-019-003/347-C
(KANJIKHEDI) 		1727002019NRG24240520230052371 24/05/2023 AARIF KHAN 1727002019WL002354 AARIF KHAN 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335249 AARIFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-019-003/348
(KANJIKHEDI) 		1727002019NRG24240520230052372 24/05/2023 ASMA BEE 1727002019WL002354 ASMA BEE 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335249 ASMABEE INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-019-003/35-B
(KANJIKHEDI) 		1727002019NRG24240520230052375 24/05/2023 Foziya 1727002019WL002354 Foziya 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335249 Foziya INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-019-003/53-B
(KANJIKHEDI) 		1727002019NRG24240520230052382 24/05/2023 SHAMEEM BANO 1727002019WL002354 SHAMEEM BANO 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335249 SHAMEEMBANO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 129285 129285
Total 154479 154479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240523APB_FTO_55151 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_240523APB_FTO_55151 State Bank of India SBIN0010823 SIRONJ 3978
3 SIRONJ MP1727002_240523APB_FTO_55151 State Bank of India SBIN0030227 SIYALPUR 10608
4 SIRONJ MP1727002_240523APB_FTO_55151 Fino Payments Bank Ltd FINO0001446 MP RO 5304
5 SIRONJ MP1727002_240523APB_FTO_55151 India Post Payments Bank IPOS0000001 Vidisha 129285

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