Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:49:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_030523APB_FTO_27693
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) 		1727002000NRG24030520230025191 03/05/2023 Mithun 1727002WL001060 Mithun 00045 BARB0MANDID 1105 1105 Processed 15/05/2023 689777585 Mithun CANARA BANK(508532)
SubTotal 1105 1105
2 SIRONJ MP-27-002-004-003/109-B
(LIDHODA) 		1727002000NRG24030520230024412 03/05/2023 Udaibhan 1727002WL001045 Udaibhan 00045 BARB0SIRONJ 1105 1105 Processed 15/05/2023 689777585 Udaibhan BANK OF BARODA(606985)
3 SIRONJ MP-27-002-004-004/111
(LIDHODA) 		1727002000NRG24030520230024419 03/05/2023 vinay 1727002WL001045 vinay 00045 BARB0SIRONJ 884 884 Processed 15/05/2023 689777585 vinay BANK OF BARODA(606985)
4 SIRONJ MP-27-002-004-004/168
(LIDHODA) 		1727002000NRG24030520230024422 03/05/2023 tilakraj 1727002WL001045 tilakraj 00045 BARB0SIRONJ 1105 1105 Processed 15/05/2023 689777585 tilakraj BANK OF BARODA(606985)
5 SIRONJ MP-27-002-004-004/168-A
(LIDHODA) 		1727002000NRG24030520230024423 03/05/2023 jagdeesh 1727002WL001045 jagdeesh 00045 BARB0SIRONJ 1105 1105 Processed 15/05/2023 689777585 jagdeesh BANK OF BARODA(606985)
6 SIRONJ MP-27-002-004-004/173-A
(LIDHODA) 		1727002000NRG24030520230024424 03/05/2023 ghanshyam 1727002WL001045 ghanshyam 00045 BARB0SIRONJ 1105 1105 Processed 15/05/2023 689777585 ghanshyam CANARA BANK(508532)
7 SIRONJ MP-27-002-004-004/195
(LIDHODA) 		1727002000NRG24030520230024425 03/05/2023 geeta bai 1727002WL001045 geeta bai 00045 BARB0SIRONJ 1105 1105 Processed 15/05/2023 689777585 geetabai BANK OF BARODA(606985)
8 SIRONJ MP-27-002-004-004/196
(LIDHODA) 		1727002000NRG24030520230024393 03/05/2023 Dharmendra singh 1727002WL001044 Dharmendra singh 00045 BARB0SIRONJ 1105 1105 Processed 15/05/2023 689777585 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
9 SIRONJ MP-27-002-004-004/219-B
(LIDHODA) 		1727002000NRG24030520230024398 03/05/2023 OMPIRKASH 1727002WL001044 OMPIRKASH 00045 BARB0SIRONJ 1105 1105 Processed 15/05/2023 689777585 OMPIRKASH STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-004-004/23-A
(LIDHODA) 		1727002000NRG24030520230024400 03/05/2023 vishan 1727002WL001044 vishan 00045 BARB0SIRONJ 1105 1105 Processed 15/05/2023 689777585 vishan BANK OF BARODA(606985)
11 SIRONJ MP-27-002-004-004/60-A
(LIDHODA) 		1727002000NRG24030520230025197 03/05/2023 nisha 1727002WL001060 nisha 00045 BARB0SIRONJ 1105 1105 Processed 15/05/2023 689777585 nisha BANK OF BARODA(606985)
12 SIRONJ MP-27-002-004-004/60-A
(LIDHODA) 		1727002000NRG24030520230025196 03/05/2023 patiram 1727002WL001060 patiram 00045 BARB0SIRONJ 1105 1105 Processed 15/05/2023 689777585 patiram BANK OF BARODA(606985)
13 SIRONJ MP-27-002-004-004/65
(LIDHODA) 		1727002000NRG24030520230025198 03/05/2023 kanchan 1727002WL001060 kanchan 00045 BARB0SIRONJ 1105 1105 Processed 15/05/2023 689777585 kanchan BANK OF BARODA(606985)
14 SIRONJ MP-27-002-004-004/68
(LIDHODA) 		1727002000NRG24030520230025201 03/05/2023 hate singh 1727002WL001060 hate singh 00045 BARB0SIRONJ 1105 1105 Processed 15/05/2023 689777585 hatesingh BANK OF BARODA(606985)
15 SIRONJ MP-27-002-004-004/68
(LIDHODA) 		1727002000NRG24030520230025202 03/05/2023 RANI BAI 1727002WL001060 RANI BAI 00045 BARB0SIRONJ 1105 1105 Processed 15/05/2023 689777585 RANIBAI PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-004-004/68-B
(LIDHODA) 		1727002000NRG24030520230025204 03/05/2023 MUNNI BAI 1727002WL001060 MUNNI BAI 00045 BARB0SIRONJ 1105 1105 Processed 15/05/2023 689777585 MUNNIBAI BANK OF BARODA(606985)
17 SIRONJ MP-27-002-004-004/68-B
(LIDHODA) 		1727002000NRG24030520230025203 03/05/2023 nirnjan singh 1727002WL001060 nirnjan singh 00045 BARB0SIRONJ 1105 1105 Processed 15/05/2023 689777585 nirnjansingh PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-029-001/249
(NARKHEDAJAGIR) 		1727002000NRG24030520230023593 03/05/2023 Parwat singh 1727002WL001004 Parwat singh 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777585 Parwatsingh BANK OF BARODA(606985)
19 SIRONJ MP-27-002-040-002/602
(PIPALIYA HAT) 		1727002000NRG24030520230024604 03/05/2023 Kala bai 1727002WL001048 Kala bai 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777585 Kalabai BANK OF BARODA(606985)
20 SIRONJ MP-27-002-040-003/126-A
(PIPALIYA HAT) 		1727002000NRG24030520230024861 03/05/2023 sunil 1727002WL001052 sunil 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777585 sunil BANK OF BARODA(606985)
21 SIRONJ MP-27-002-040-003/172
(PIPALIYA HAT) 		1727002000NRG24030520230024866 03/05/2023 seetaram 1727002WL001052 seetaram 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777585 seetaram STATE BANK OF INDIA(508548)
SubTotal 22763 22763
22 SIRONJ MP-27-002-040-002/60-A
(PIPALIYA HAT) 		1727002000NRG24030520230024602 03/05/2023 pista bai 1727002WL001048 pista bai 00152 HDFC0002146 1326 1326 Processed 15/05/2023 689777585 pistabai FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-040-003/178-A
(PIPALIYA HAT) 		1727002000NRG24030520230024868 03/05/2023 rames kurmi 1727002WL001052 rames kurmi 00152 HDFC0002146 1326 1326 Processed 15/05/2023 689777585 rameskurmi HDFC BANK LTD(607152)
SubTotal 2652 2652
24 SIRONJ MP-27-002-004-003/109-B
(LIDHODA) 		1727002000NRG24030520230024413 03/05/2023 pappi bai 1727002WL001045 pappi bai 00354 PUNB0311700 1105 1105 Processed 15/05/2023 689777585 pappibai PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-004-003/45-D
(LIDHODA) 		1727002000NRG24030520230024418 03/05/2023 batta bai 1727002WL001045 batta bai 00354 PUNB0311700 1105 1105 Processed 15/05/2023 689777585 battabai PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-004-004/197-A
(LIDHODA) 		1727002000NRG24030520230024395 03/05/2023 Champa lal 1727002WL001044 Champa lal 00354 PUNB0311700 1105 1105 Processed 15/05/2023 689777585 Champalal PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-004-004/218-D
(LIDHODA) 		1727002000NRG24030520230024396 03/05/2023 ANIL 1727002WL001044 ANIL 00354 PUNB0311700 1105 1105 Processed 15/05/2023 689777585 ANIL PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-004-004/301-A
(LIDHODA) 		1727002000NRG24030520230024402 03/05/2023 Suman 1727002WL001044 Suman 00354 PUNB0311700 1105 1105 Processed 15/05/2023 689777585 Suman PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-004-004/36-A
(LIDHODA) 		1727002000NRG24030520230025194 03/05/2023 bhoore lal 1727002WL001060 bhoore lal 00354 PUNB0311700 1105 1105 Processed 15/05/2023 689777585 bhoorelal PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-004-004/36-A
(LIDHODA) 		1727002000NRG24030520230025195 03/05/2023 Sanjiv 1727002WL001060 Sanjiv 00354 PUNB0311700 1105 1105 Processed 15/05/2023 689777585 Sanjiv PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-046-002/221
(PAIKOLI) 		1727002046NRG24030520230023608 03/05/2023 neetu 1727002046WL001005 neetu 00354 PUNB0311700 1326 1326 Processed 15/05/2023 689777585 neetu PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-046-002/277
(PAIKOLI) 		1727002046NRG24030520230023609 03/05/2023 Govind singh 1727002046WL001005 Govind singh 00354 PUNB0311700 1326 1326 Processed 15/05/2023 689777585 Govindsingh PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-046-002/287
(PAIKOLI) 		1727002046NRG24030520230023612 03/05/2023 dhaemendra 1727002046WL001005 dhaemendra 00354 PUNB0311700 1326 1326 Processed 15/05/2023 689777585 dhaemendra PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-046-002/287
(PAIKOLI) 		1727002046NRG24030520230023610 03/05/2023 makhan singh 1727002046WL001005 makhan singh 00354 PUNB0311700 1326 1326 Processed 15/05/2023 689777585 makhansingh PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-046-002/287
(PAIKOLI) 		1727002046NRG24030520230023611 03/05/2023 vishan bai 1727002046WL001005 vishan bai 00354 PUNB0311700 1326 1326 Processed 15/05/2023 689777585 vishanbai PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-046-002/288
(PAIKOLI) 		1727002046NRG24030520230023613 03/05/2023 bhagaban singh 1727002046WL001005 bhagaban singh 00354 PUNB0311700 1326 1326 Processed 15/05/2023 689777585 bhagabansingh PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-046-002/33
(PAIKOLI) 		1727002046NRG24030520230023614 03/05/2023 laxman Singh 1727002046WL001005 laxman Singh 00354 PUNB0311700 1326 1326 Processed 15/05/2023 689777585 laxmanSingh PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-046-002/33-B
(PAIKOLI) 		1727002046NRG24030520230023616 03/05/2023 sooka 1727002046WL001005 sooka 00354 PUNB0311700 1326 1326 Processed 15/05/2023 689777585 sooka PUNJAB NATIONAL BANK(508568)
SubTotal 18343 18343
39 SIRONJ MP-27-002-029-001/258-A
(NARKHEDAJAGIR) 		1727002000NRG24030520230023596 03/05/2023 Jyoti Dangi 1727002WL001004 Jyoti Dangi 00415 SBIN0001499 1326 1326 Processed 15/05/2023 689777585 JyotiDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 SIRONJ MP-27-002-004-003/12-A
(LIDHODA) 		1727002000NRG24030520230024414 03/05/2023 sharda 1727002WL001045 sharda 00415 SBIN0010823 1105 1105 Processed 16/05/2023 689777585 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-004-003/252
(LIDHODA) 		1727002000NRG24030520230024416 03/05/2023 Madan Gopal 1727002WL001045 Madan Gopal 00415 SBIN0010823 1105 1105 Processed 15/05/2023 689777585 MadanGopal PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-004-004/13-C
(LIDHODA) 		1727002000NRG24030520230024421 03/05/2023 mulayam 1727002WL001045 mulayam 00415 SBIN0010823 1105 1105 Processed 16/05/2023 689777585 mulayam FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-004-004/196
(LIDHODA) 		1727002000NRG24030520230024394 03/05/2023 Asali Bai 1727002WL001044 Asali Bai 00415 SBIN0010823 1105 1105 Processed 15/05/2023 689777585 AsaliBai STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-004-004/68
(LIDHODA) 		1727002000NRG24030520230025200 03/05/2023 gajra singh 1727002WL001060 gajra singh 00415 SBIN0010823 1105 1105 Processed 15/05/2023 689777585 gajrasingh STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-016-002/116
(MAHOO) 		1727002016NRG24030520230025494 03/05/2023 sajid 1727002016WL001066 sajid 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777585 sajid STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-029-001/259
(NARKHEDAJAGIR) 		1727002000NRG24030520230023597 03/05/2023 Bahadur Singh Dangi 1727002WL001004 Bahadur Singh Dangi 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777585 BahadurSinghDangi STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-029-001/259-A
(NARKHEDAJAGIR) 		1727002000NRG24030520230023598 03/05/2023 Pritibha Bai 1727002WL001004 Pritibha Bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777585 PritibhaBai STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-029-001/261
(NARKHEDAJAGIR) 		1727002000NRG24030520230023599 03/05/2023 Mahendra Singh 1727002WL001004 Mahendra Singh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777585 MahendraSingh NARMADA JHABUA GRAMIN BANK(508515)
49 SIRONJ MP-27-002-040-002/54
(PIPALIYA HAT) 		1727002000NRG24030520230024577 03/05/2023 Appu lal 1727002WL001048 Appu lal 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777585 Appulal UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-040-002/593
(PIPALIYA HAT) 		1727002000NRG24030520230024597 03/05/2023 Sitaram kushwah 1727002WL001048 Sitaram kushwah 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777585 Sitaramkushwah STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-040-002/60-A
(PIPALIYA HAT) 		1727002000NRG24030520230024601 03/05/2023 Ashok 1727002WL001048 Ashok 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777585 Ashok UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-040-002/62
(PIPALIYA HAT) 		1727002000NRG24030520230024605 03/05/2023 marjad shingh 1727002WL001048 marjad shingh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777585 marjadshingh STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-040-002/62
(PIPALIYA HAT) 		1727002000NRG24030520230024606 03/05/2023 parvati bai 1727002WL001048 parvati bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777585 parvatibai UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-040-002/66
(PIPALIYA HAT) 		1727002000NRG24030520230024608 03/05/2023 Ganga bai 1727002WL001048 Ganga bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777585 Gangabai UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-040-002/66
(PIPALIYA HAT) 		1727002000NRG24030520230024609 03/05/2023 munshi lal 1727002WL001048 munshi lal 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777585 munshilal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
56 SIRONJ MP-27-002-040-002/72
(PIPALIYA HAT) 		1727002000NRG24030520230024669 03/05/2023 dinesh 1727002WL001048 dinesh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777585 dinesh UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-040-002/74
(PIPALIYA HAT) 		1727002000NRG24030520230024690 03/05/2023 balveer 1727002WL001048 balveer 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777585 balveer UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-040-002/74
(PIPALIYA HAT) 		1727002000NRG24030520230024791 03/05/2023 Mullo Bai 1727002WL001052 Mullo Bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777585 MulloBai HDFC BANK LTD(607152)
59 SIRONJ MP-27-002-040-002/74
(PIPALIYA HAT) 		1727002000NRG24030520230024691 03/05/2023 nepal 1727002WL001048 nepal 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777585 nepal FINO PAYMENTS BANK LTD(608001)
60 SIRONJ MP-27-002-040-002/78-B
(PIPALIYA HAT) 		1727002000NRG24030520230024832 03/05/2023 kaptan 1727002WL001052 kaptan 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777585 kaptan STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-040-002/78-B
(PIPALIYA HAT) 		1727002000NRG24030520230024833 03/05/2023 savita bai 1727002WL001052 savita bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777585 savitabai STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-040-002/80-B
(PIPALIYA HAT) 		1727002000NRG24030520230024854 03/05/2023 govind 1727002WL001052 govind 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777585 govind UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-040-002/83-A
(PIPALIYA HAT) 		1727002000NRG24030520230024855 03/05/2023 bala bai 1727002WL001052 bala bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777585 balabai UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-040-002/88-A
(PIPALIYA HAT) 		1727002000NRG24030520230024856 03/05/2023 Rajesh 1727002WL001052 Rajesh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777585 Rajesh UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-040-003/126
(PIPALIYA HAT) 		1727002000NRG24030520230024860 03/05/2023 Asharfi bai 1727002WL001052 Asharfi bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777585 Asharfibai STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-040-003/127-C
(PIPALIYA HAT) 		1727002000NRG24030520230024863 03/05/2023 birajbhusan 1727002WL001052 birajbhusan 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777585 birajbhusan UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-040-003/169
(PIPALIYA HAT) 		1727002000NRG24030520230024864 03/05/2023 Ankesh 1727002WL001052 Ankesh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777585 Ankesh STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-040-003/209
(PIPALIYA HAT) 		1727002000NRG24030520230024870 03/05/2023 Jasman singh 1727002WL001052 Jasman singh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777585 Jasmansingh STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-040-003/209
(PIPALIYA HAT) 		1727002000NRG24030520230024871 03/05/2023 poona bai 1727002WL001052 poona bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777585 poonabai UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-040-003/239
(PIPALIYA HAT) 		1727002000NRG24030520230024875 03/05/2023 manoj kurmi 1727002WL001052 manoj kurmi 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777585 manojkurmi STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-040-003/3-B
(PIPALIYA HAT) 		1727002000NRG24030520230024877 03/05/2023 suresh 1727002WL001052 suresh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777585 suresh STATE BANK OF INDIA(508548)
SubTotal 41327 41327
72 SIRONJ MP-27-002-029-001/249
(NARKHEDAJAGIR) 		1727002000NRG24030520230023594 03/05/2023 krishna bai 1727002WL001004 krishna bai 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689777585 krishnabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
73 SIRONJ MP-27-002-004-001/191-B
(LIDHODA) 		1727002000NRG24030520230024410 03/05/2023 Raghuveer singh 1727002WL001045 Raghuveer singh 00468 UBIN0537349 1105 1105 Processed 15/05/2023 689777585 Raghuveersingh PUNJAB NATIONAL BANK(508568)
74 SIRONJ MP-27-002-004-004/219-D
(LIDHODA) 		1727002000NRG24030520230024399 03/05/2023 HARIRAM 1727002WL001044 HARIRAM 00468 UBIN0537349 1105 1105 Processed 15/05/2023 689777585 HARIRAM UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-004-004/314-A
(LIDHODA) 		1727002000NRG24030520230025192 03/05/2023 Shaitan Singh 1727002WL001060 Shaitan Singh 00468 UBIN0537349 1105 1105 Processed 16/05/2023 689777585 ShaitanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-016-002/415
(MAHOO) 		1727002016NRG24030520230025495 03/05/2023 shaheen 1727002016WL001066 shaheen 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777585 shaheen UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-016-002/503
(MAHOO) 		1727002016NRG24030520230025491 03/05/2023 SAJIDA BEE 1727002016WL001065 SAJIDA BEE 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777585 SAJIDABEE UCO BANK(607066)
78 SIRONJ MP-27-002-029-002/331
(NARKHEDAJAGIR) 		1727002000NRG24030520230023602 03/05/2023 Shivkumari 1727002WL001004 Shivkumari 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777585 Shivkumari UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-029-002/860
(NARKHEDAJAGIR) 		1727002000NRG24030520230023607 03/05/2023 Kirti dangi 1727002WL001004 Kirti dangi 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777585 Kirtidangi PUNJAB NATIONAL BANK(508568)
80 SIRONJ MP-27-002-029-002/860
(NARKHEDAJAGIR) 		1727002000NRG24030520230023606 03/05/2023 Surendra dangi 1727002WL001004 Surendra dangi 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777585 Surendradangi UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-040-002/56-A
(PIPALIYA HAT) 		1727002000NRG24030520230024578 03/05/2023 Mithlesh 1727002WL001048 Mithlesh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777585 Mithlesh UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-040-002/560
(PIPALIYA HAT) 		1727002000NRG24030520230024579 03/05/2023 Balram yadav 1727002WL001048 Balram yadav 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777585 Balramyadav FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-040-002/568
(PIPALIYA HAT) 		1727002000NRG24030520230024585 03/05/2023 Kala bai 1727002WL001048 Kala bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777585 Kalabai UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-040-002/576
(PIPALIYA HAT) 		1727002000NRG24030520230024587 03/05/2023 Rani bai 1727002WL001048 Rani bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777585 Ranibai UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-040-002/60
(PIPALIYA HAT) 		1727002000NRG24030520230024600 03/05/2023 maan bai 1727002WL001048 maan bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777585 maanbai UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-040-002/602
(PIPALIYA HAT) 		1727002000NRG24030520230024603 03/05/2023 Arvind yadav 1727002WL001048 Arvind yadav 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777585 Arvindyadav UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-040-002/69-B
(PIPALIYA HAT) 		1727002000NRG24030520230024636 03/05/2023 naval singh 1727002WL001048 naval singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777585 navalsingh UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-040-002/70
(PIPALIYA HAT) 		1727002000NRG24030520230024647 03/05/2023 narayn 1727002WL001048 narayn 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777585 narayn UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-040-002/88-B
(PIPALIYA HAT) 		1727002000NRG24030520230024857 03/05/2023 shisupal 1727002WL001052 shisupal 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777585 shisupal BANK OF BARODA(606985)
90 SIRONJ MP-27-002-040-002/89-B
(PIPALIYA HAT) 		1727002000NRG24030520230024858 03/05/2023 dhan bai 1727002WL001052 dhan bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777585 dhanbai UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-040-002/90-A
(PIPALIYA HAT) 		1727002000NRG24030520230024859 03/05/2023 maya bai 1727002WL001052 maya bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777585 mayabai BANK OF BARODA(606985)
92 SIRONJ MP-27-002-040-003/126-A
(PIPALIYA HAT) 		1727002000NRG24030520230024862 03/05/2023 ranjayna bai 1727002WL001052 ranjayna bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777585 ranjaynabai UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-040-003/355
(PIPALIYA HAT) 		1727002000NRG24030520230024878 03/05/2023 Santosh 1727002WL001052 Santosh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777585 Santosh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
94 SIRONJ MP-27-002-040-003/386
(PIPALIYA HAT) 		1727002000NRG24030520230024879 03/05/2023 Rakesh Patel 1727002WL001052 Rakesh Patel 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777585 RakeshPatel UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-040-003/53
(PIPALIYA HAT) 		1727002000NRG24030520230024881 03/05/2023 Reena bai 1727002WL001052 Reena bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777585 Reenabai STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-040-003/542
(PIPALIYA HAT) 		1727002000NRG24030520230024882 03/05/2023 Seetaram kurmi 1727002WL001052 Seetaram kurmi 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777585 Seetaramkurmi UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-040-003/543
(PIPALIYA HAT) 		1727002000NRG24030520230024883 03/05/2023 Laxmi 1727002WL001052 Laxmi 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777585 Laxmi UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-040-003/545
(PIPALIYA HAT) 		1727002000NRG24030520230024884 03/05/2023 Mahesh 1727002WL001052 Mahesh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777585 Mahesh STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-046-002/33-B
(PAIKOLI) 		1727002046NRG24030520230023617 03/05/2023 vinita 1727002046WL001005 vinita 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777585 vinita UNION BANK OF INDIA(508500)
SubTotal 35139 35139
100 SIRONJ MP-27-002-004-003/221-D
(LIDHODA) 		1727002000NRG24030520230024415 03/05/2023 Rambabu 1727002WL001045 Rambabu 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 689777585 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-004-004/300
(LIDHODA) 		1727002000NRG24030520230024401 03/05/2023 Sanjeev 1727002WL001044 Sanjeev 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689777585 Sanjeev STATE BANK OF INDIA(508548)
SubTotal 2210 2210
102 SIRONJ MP-27-002-004-004/87-A
(LIDHODA) 		1727002000NRG24030520230025205 03/05/2023 Kala bai 1727002WL001060 Kala bai 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777585 Kalabai BANK OF BARODA(606985)
103 SIRONJ MP-27-002-029-001/258
(NARKHEDAJAGIR) 		1727002000NRG24030520230023595 03/05/2023 Pratap Singh 1727002WL001004 Pratap Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777585 PratapSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
104 SIRONJ MP-27-002-004-004/126-B
(LIDHODA) 		1727002000NRG24030520230024420 03/05/2023 halkeh ahirwar 1727002WL001045 halkeh ahirwar 00688 FINO0001446 884 884 Processed 15/05/2023 689777585 halkehahirwar BANK OF BARODA(606985)
105 SIRONJ MP-27-002-004-004/219-A
(LIDHODA) 		1727002000NRG24030520230024397 03/05/2023 NEERAJ 1727002WL001044 NEERAJ 00688 FINO0001446 1105 1105 Processed 15/05/2023 689777585 NEERAJ BANK OF BARODA(606985)
106 SIRONJ MP-27-002-004-004/305-B
(LIDHODA) 		1727002000NRG24030520230024403 03/05/2023 vikash 1727002WL001044 vikash 00688 FINO0001446 1105 1105 Processed 15/05/2023 689777585 vikash BANK OF BARODA(606985)
107 SIRONJ MP-27-002-004-004/309-D
(LIDHODA) 		1727002000NRG24030520230024404 03/05/2023 BAHDUR SINGH 1727002WL001044 BAHDUR SINGH 00688 FINO0001446 1105 1105 Processed 15/05/2023 689777585 BAHDURSINGH PUNJAB NATIONAL BANK(508568)
108 SIRONJ MP-27-002-004-004/310-B
(LIDHODA) 		1727002000NRG24030520230024405 03/05/2023 JHAR SINGH 1727002WL001044 JHAR SINGH 00688 FINO0001446 1105 1105 Processed 15/05/2023 689777585 JHARSINGH BANK OF BARODA(606985)
109 SIRONJ MP-27-002-004-004/311-A
(LIDHODA) 		1727002000NRG24030520230024406 03/05/2023 LALRAM 1727002WL001044 LALRAM 00688 FINO0001446 1105 1105 Processed 15/05/2023 689777585 LALRAM PUNJAB NATIONAL BANK(508568)
110 SIRONJ MP-27-002-004-004/312-A
(LIDHODA) 		1727002000NRG24030520230024407 03/05/2023 RAM DAYAL 1727002WL001044 RAM DAYAL 00688 FINO0001446 1105 1105 Processed 15/05/2023 689777585 RAMDAYAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
111 SIRONJ MP-27-002-004-004/312-B
(LIDHODA) 		1727002000NRG24030520230024408 03/05/2023 BHAGWAN DAS 1727002WL001044 BHAGWAN DAS 00688 FINO0001446 1105 1105 Processed 15/05/2023 689777585 BHAGWANDAS BANK OF BARODA(606985)
112 SIRONJ MP-27-002-004-004/319
(LIDHODA) 		1727002000NRG24030520230025193 03/05/2023 Ramkrishan 1727002WL001060 Ramkrishan 00688 FINO0001446 1105 1105 Processed 15/05/2023 689777585 Ramkrishan FINO PAYMENTS BANK LTD(608001)
113 SIRONJ MP-27-002-004-004/67-A
(LIDHODA) 		1727002000NRG24030520230025199 03/05/2023 shivraj singh 1727002WL001060 shivraj singh 00688 FINO0001446 1105 1105 Processed 15/05/2023 689777585 shivrajsingh BANK OF BARODA(606985)
114 SIRONJ MP-27-002-040-002/53
(PIPALIYA HAT) 		1727002000NRG24030520230024576 03/05/2023 Jasvant 1727002WL001048 Jasvant 00688 FINO0001446 1326 1326 Processed 15/05/2023 689777585 Jasvant PUNJAB NATIONAL BANK(508568)
115 SIRONJ MP-27-002-040-002/70
(PIPALIYA HAT) 		1727002000NRG24030520230024648 03/05/2023 Suneel 1727002WL001048 Suneel 00688 FINO0001446 1326 1326 Processed 15/05/2023 689777585 Suneel BANK OF BARODA(606985)
116 SIRONJ MP-27-002-040-003/202
(PIPALIYA HAT) 		1727002000NRG24030520230024869 03/05/2023 Nilesh 1727002WL001052 Nilesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689777585 Nilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 14807 14807
117 SIRONJ MP-27-002-004-003/253-B
(LIDHODA) 		1727002000NRG24030520230024417 03/05/2023 lakhan singh 1727002WL001045 lakhan singh 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689777585 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-005-003/246-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025455 03/05/2023 guddi bai 1727002WL001064 guddi bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777585 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-005-003/247-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025456 03/05/2023 lakhpat singh 1727002WL001064 lakhpat singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777585 lakhpatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-005-003/248-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025457 03/05/2023 shanti bai 1727002WL001064 shanti bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777585 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-005-003/249-D
(CHUNIYAKHOH) 		1727002000NRG24030520230025458 03/05/2023 ramraj 1727002WL001064 ramraj 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777585 ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
122 SIRONJ MP-27-002-004-001/151
(LIDHODA) 		1727002000NRG24030520230024409 03/05/2023 Shanti bai 1727002WL001045 Shanti bai 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689777585 Shantibai BANK OF BARODA(606985)
123 SIRONJ MP-27-002-004-004/195-A
(LIDHODA) 		1727002000NRG24030520230024426 03/05/2023 agenda bai 1727002WL001045 agenda bai 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689777585 agendabai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 152048 152048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_030523APB_FTO_27693 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1105
2 SIRONJ MP1727002_030523APB_FTO_27693 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 22763
3 SIRONJ MP1727002_030523APB_FTO_27693 HDFC bank HDFC0002146 SIRONJ 2652
4 SIRONJ MP1727002_030523APB_FTO_27693 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 18343
5 SIRONJ MP1727002_030523APB_FTO_27693 State Bank of India SBIN0001499 BERASIA 1326
6 SIRONJ MP1727002_030523APB_FTO_27693 State Bank of India SBIN0010823 SIRONJ 41327
7 SIRONJ MP1727002_030523APB_FTO_27693 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
8 SIRONJ MP1727002_030523APB_FTO_27693 Union Bank of India UBIN0537349 SIRONJ 35139
9 SIRONJ MP1727002_030523APB_FTO_27693 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2210
10 SIRONJ MP1727002_030523APB_FTO_27693 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
11 SIRONJ MP1727002_030523APB_FTO_27693 Fino Payments Bank Ltd FINO0001446 MP RO 14807
12 SIRONJ MP1727002_030523APB_FTO_27693 India Post Payments Bank IPOS0000001 Vidisha 6409
13 SIRONJ MP1727002_030523APB_FTO_27693 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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