Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:08:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_070823APB_FTO_207314
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRONJ MP-27-002-020-001/221-A
(SEMALKHEDI) 		1727002020NRG24060820230188599 07/08/2023 PUSHPENDRA 1727002020WL013066 PUSHPENDRA 00045 BARB0SIRONJ 1326 1326 Processed 14/08/2023 520996455 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
2 SIRONJ MP-27-002-020-001/726-A
(SEMALKHEDI) 		1727002020NRG24060820230188601 07/08/2023 AMAR SINGH 1727002020WL013066 AMAR SINGH 00045 BARB0SIRONJ 1326 1326 Processed 14/08/2023 520996455 AMARSINGH BANK OF BARODA(606985)
3 SIRONJ MP-27-002-023-003/356
(ANOOPPUR) 		1727002023NRG24060820230188845 07/08/2023 uma bai 1727002023WL013113 uma bai 00045 BARB0SIRONJ 884 884 Processed 14/08/2023 520996455 umabai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-023-003/376
(ANOOPPUR) 		1727002023NRG24060820230188850 07/08/2023 shila bai 1727002023WL013113 shila bai 00045 BARB0SIRONJ 884 884 Processed 14/08/2023 520996455 shilabai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-029-002/351
(NARKHEDAJAGIR) 		1727002029NRG24070820230189299 07/08/2023 Rohit 1727002029WL013182 Rohit 00045 BARB0SIRONJ 1326 1326 Processed 14/08/2023 520996455 Rohit BANK OF BARODA(606985)
6 SIRONJ MP-27-002-048-001/1180
(GARETHA) 		1727002048NRG24060820230188672 07/08/2023 KAILASH KHUMAN KURMI 1727002048WL013078 KAILASH KHUMAN KURMI 00045 BARB0SIRONJ 1105 1105 Processed 14/08/2023 520996455 KAILASHKHUMANKURMI BANK OF BARODA(606985)
7 SIRONJ MP-27-002-057-002/549
(BAGRODA) 		1727002057NRG24060820230188652 07/08/2023 Vishnu raghuwanshi 1727002057WL013073 Vishnu raghuwanshi 00045 BARB0SIRONJ 1326 1326 Processed 14/08/2023 520996455 Vishnuraghuwanshi ICICI BANK LTD(508534)
8 SIRONJ MP-27-002-057-002/756
(BAGRODA) 		1727002057NRG24060820230188804 07/08/2023 SAGEETA 1727002057WL013106 SAGEETA 00045 BARB0SIRONJ 1326 1326 Processed 14/08/2023 520996455 SAGEETA BANK OF BARODA(606985)
9 SIRONJ MP-27-002-059-001/301-C
(CHATHOLI) 		1727002000NRG24070820230189412 07/08/2023 TABIS KHAN 1727002WL013194 TABIS KHAN 00045 BARB0SIRONJ 1326 1326 Processed 14/08/2023 520996455 TABISKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
10 SIRONJ MP-27-002-059-001/301-D
(CHATHOLI) 		1727002000NRG24070820230189413 07/08/2023 tahir 1727002WL013194 tahir 00045 BARB0SIRONJ 1326 1326 Processed 14/08/2023 520996455 tahir BANK OF BARODA(606985)
11 SIRONJ MP-27-002-059-001/399-A
(CHATHOLI) 		1727002059NRG24060820230188552 07/08/2023 sarvan 1727002059WL013052 sarvan 00045 BARB0SIRONJ 1326 1326 Processed 14/08/2023 520996455 sarvan BANK OF BARODA(606985)
SubTotal 13481 13481
12 SIRONJ MP-27-002-048-001/1021
(GARETHA) 		1727002048NRG24060820230188668 07/08/2023 khilan 1727002048WL013078 khilan 00078 CNRB0006088 1105 1105 Processed 14/08/2023 520996455 khilan CANARA BANK(508532)
13 SIRONJ MP-27-002-048-001/1091
(GARETHA) 		1727002048NRG24060820230188669 07/08/2023 deepak 1727002048WL013078 deepak 00078 CNRB0006088 1105 1105 Processed 14/08/2023 520996455 deepak PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
14 SIRONJ MP-27-002-010-004/61
(MOONDARA BAGAL) 		1727002010NRG24070820230188917 07/08/2023 Rupbati Bai 1727002010WL013129 Rupbati Bai 00354 PUNB0311700 1326 1326 Processed 14/08/2023 520996455 RupbatiBai PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-023-001/1
(ANOOPPUR) 		1727002023NRG24060820230188826 07/08/2023 Sonu 1727002023WL013112 Sonu 00354 PUNB0311700 884 884 Processed 14/08/2023 520996455 Sonu UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-023-001/29
(ANOOPPUR) 		1727002023NRG24060820230188841 07/08/2023 janki bai 1727002023WL013113 janki bai 00354 PUNB0311700 884 884 Processed 14/08/2023 520996455 jankibai PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-023-002/365
(ANOOPPUR) 		1727002023NRG24060820230188835 07/08/2023 Ravi dangi 1727002023WL013112 Ravi dangi 00354 PUNB0311700 884 884 Processed 14/08/2023 520996455 Ravidangi UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-029-001/227
(NARKHEDAJAGIR) 		1727002029NRG24070820230189282 07/08/2023 Dinesh 1727002029WL013182 Dinesh 00354 PUNB0311700 1326 1326 Processed 14/08/2023 520996455 Dinesh PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-051-002/371-A
(BANSKHEDIGUGAL) 		1727002051NRG24070820230188875 07/08/2023 Anita Bai 1727002051WL013116 Anita Bai 00354 PUNB0311700 1326 1326 Processed 14/08/2023 520996455 AnitaBai PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-056-003/256
(KACHANARIYA) 		1727002056NRG24070820230188927 07/08/2023 SANDESH YADAV 1727002056WL013134 SANDESH YADAV 00354 PUNB0311700 2210 2210 Processed 14/08/2023 520996455 SANDESHYADAV PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-057-002/430
(BAGRODA) 		1727002057NRG24060820230188650 07/08/2023 DEEPESH SHARMA 1727002057WL013073 DEEPESH SHARMA 00354 PUNB0311700 1326 1326 Processed 14/08/2023 520996455 DEEPESHSHARMA PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-057-002/790
(BAGRODA) 		1727002057NRG24060820230188655 07/08/2023 LAJJA BAI 1727002057WL013073 LAJJA BAI 00354 PUNB0311700 1326 1326 Processed 14/08/2023 520996455 LAJJABAI PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-059-001/162-B
(CHATHOLI) 		1727002059NRG24060820230188545 07/08/2023 AYAN 1727002059WL013052 AYAN 00354 PUNB0311700 1326 1326 Processed 14/08/2023 520996455 AYAN PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-059-001/247-B
(CHATHOLI) 		1727002059NRG24060820230188548 07/08/2023 TARUN 1727002059WL013052 TARUN 00354 PUNB0311700 1326 1326 Processed 14/08/2023 520996455 TARUN PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
25 SIRONJ MP-27-002-010-004/120
(MOONDARA BAGAL) 		1727002010NRG24070820230188913 07/08/2023 Deepak 1727002010WL013129 Deepak 00415 SBIN0010823 1326 1326 Processed 14/08/2023 520996455 Deepak STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-010-004/136
(MOONDARA BAGAL) 		1727002010NRG24070820230188914 07/08/2023 RACHANA BAI 1727002010WL013129 RACHANA BAI 00415 SBIN0010823 1326 1326 Processed 14/08/2023 520996455 RACHANABAI CANARA BANK(508532)
27 SIRONJ MP-27-002-010-004/198
(MOONDARA BAGAL) 		1727002010NRG24070820230188915 07/08/2023 Pratiksha 1727002010WL013129 Pratiksha 00415 SBIN0010823 1326 1326 Processed 14/08/2023 520996455 Pratiksha STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-010-004/54
(MOONDARA BAGAL) 		1727002010NRG24070820230188916 07/08/2023 UMA 1727002010WL013129 UMA 00415 SBIN0010823 1326 1326 Processed 14/08/2023 520996455 UMA UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-015-002/125-B
(CHHAPU) 		1727002015NRG24070820230189078 07/08/2023 Nepal singh 1727002015WL013148 Nepal singh 00415 SBIN0010823 2652 2652 Processed 14/08/2023 520996455 Nepalsingh STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-015-002/126-B
(CHHAPU) 		1727002015NRG24070820230189080 07/08/2023 SHISHUPAL 1727002015WL013148 SHISHUPAL 00415 SBIN0010823 2652 2652 Processed 14/08/2023 520996455 SHISHUPAL STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-023-001/1
(ANOOPPUR) 		1727002023NRG24060820230188825 07/08/2023 Geeta bai 1727002023WL013112 Geeta bai 00415 SBIN0010823 884 884 Processed 14/08/2023 520996455 Geetabai PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-023-003/355
(ANOOPPUR) 		1727002023NRG24060820230188843 07/08/2023 jyoti bai 1727002023WL013113 jyoti bai 00415 SBIN0010823 884 884 Processed 14/08/2023 520996455 jyotibai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-029-001/492
(NARKHEDAJAGIR) 		1727002029NRG24070820230189285 07/08/2023 Mangilal sahu 1727002029WL013182 Mangilal sahu 00415 SBIN0010823 1326 1326 Processed 14/08/2023 520996455 Mangilalsahu STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-029-001/492
(NARKHEDAJAGIR) 		1727002029NRG24070820230189286 07/08/2023 Poonam bai 1727002029WL013182 Poonam bai 00415 SBIN0010823 1326 1326 Processed 14/08/2023 520996455 Poonambai STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-029-001/500
(NARKHEDAJAGIR) 		1727002029NRG24070820230189289 07/08/2023 Madanlal 1727002029WL013182 Madanlal 00415 SBIN0010823 1326 1326 Processed 14/08/2023 520996455 Madanlal STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-029-001/502
(NARKHEDAJAGIR) 		1727002029NRG24070820230189290 07/08/2023 Daal chand sahu 1727002029WL013182 Daal chand sahu 00415 SBIN0010823 1326 1326 Processed 14/08/2023 520996455 Daalchandsahu KOTAK MAHINDRA BANK LTD(607420)
37 SIRONJ MP-27-002-029-001/505
(NARKHEDAJAGIR) 		1727002029NRG24070820230189291 07/08/2023 Halki bai 1727002029WL013182 Halki bai 00415 SBIN0010823 1326 1326 Processed 14/08/2023 520996455 Halkibai STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-029-001/510
(NARKHEDAJAGIR) 		1727002029NRG24070820230189292 07/08/2023 Anita bai 1727002029WL013182 Anita bai 00415 SBIN0010823 1326 1326 Processed 14/08/2023 520996455 Anitabai STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-029-001/513
(NARKHEDAJAGIR) 		1727002029NRG24070820230189293 07/08/2023 Dropati 1727002029WL013182 Dropati 00415 SBIN0010823 1326 1326 Processed 14/08/2023 520996455 Dropati STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-048-001/1160
(GARETHA) 		1727002048NRG24060820230188671 07/08/2023 SHIVKUMAR 1727002048WL013078 SHIVKUMAR 00415 SBIN0010823 1105 1105 Processed 14/08/2023 520996455 SHIVKUMAR STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-048-001/1339
(GARETHA) 		1727002048NRG24060820230188675 07/08/2023 ASAD KHAN 1727002048WL013078 ASAD KHAN 00415 SBIN0010823 1105 1105 Processed 14/08/2023 520996455 ASADKHAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
42 SIRONJ MP-27-002-048-001/1350-A
(GARETHA) 		1727002048NRG24060820230188676 07/08/2023 KESHAV RAJPUT 1727002048WL013078 KESHAV RAJPUT 00415 SBIN0010823 1105 1105 Processed 14/08/2023 520996455 KESHAVRAJPUT STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-051-002/246-A
(BANSKHEDIGUGAL) 		1727002051NRG24070820230188869 07/08/2023 bhura 1727002051WL013116 bhura 00415 SBIN0010823 1326 1326 Processed 14/08/2023 520996455 bhura STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-051-002/246-A
(BANSKHEDIGUGAL) 		1727002051NRG24070820230188870 07/08/2023 indra bai 1727002051WL013116 indra bai 00415 SBIN0010823 1326 1326 Processed 14/08/2023 520996455 indrabai STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-051-002/385
(BANSKHEDIGUGAL) 		1727002051NRG24070820230188876 07/08/2023 shera dhakad 1727002051WL013116 shera dhakad 00415 SBIN0010823 1326 1326 Processed 14/08/2023 520996455 sheradhakad STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-057-002/471
(BAGRODA) 		1727002057NRG24060820230188801 07/08/2023 anil 1727002057WL013106 anil 00415 SBIN0010823 1326 1326 Processed 14/08/2023 520996455 anil UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-057-002/793
(BAGRODA) 		1727002057NRG24060820230188807 07/08/2023 NEETU MALVIYA 1727002057WL013106 NEETU MALVIYA 00415 SBIN0010823 1326 1326 Processed 14/08/2023 520996455 NEETUMALVIYA UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-057-002/799
(BAGRODA) 		1727002057NRG24060820230188808 07/08/2023 MITHLESH 1727002057WL013106 MITHLESH 00415 SBIN0010823 1326 1326 Processed 14/08/2023 520996455 MITHLESH STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-059-001/189-A
(CHATHOLI) 		1727002059NRG24060820230188546 07/08/2023 SURENDRA 1727002059WL013052 SURENDRA 00415 SBIN0010823 1326 1326 Processed 14/08/2023 520996455 SURENDRA STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-059-001/302-A
(CHATHOLI) 		1727002000NRG24070820230189414 07/08/2023 subhana bee 1727002WL013194 subhana bee 00415 SBIN0010823 1326 1326 Processed 14/08/2023 520996455 subhanabee INDUSIND BANK(607189)
51 SIRONJ MP-27-002-059-001/31-B
(CHATHOLI) 		1727002059NRG24060820230188551 07/08/2023 ARMAN SHAH 1727002059WL013052 ARMAN SHAH 00415 SBIN0010823 1326 1326 Processed 14/08/2023 520996455 ARMANSHAH STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-059-001/802-B
(CHATHOLI) 		1727002059NRG24060820230188554 07/08/2023 Keshav 1727002059WL013052 Keshav 00415 SBIN0010823 1326 1326 Processed 14/08/2023 520996455 Keshav STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-059-001/802-C
(CHATHOLI) 		1727002059NRG24060820230188555 07/08/2023 PRAMENDRA DANGI 1727002059WL013052 PRAMENDRA DANGI 00415 SBIN0010823 1326 1326 Processed 14/08/2023 520996455 PRAMENDRADANGI STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-061-002/220
(BAREJ) 		1727002061NRG24070820230188880 07/08/2023 MUNESH SILAWAT 1727002061WL013118 MUNESH SILAWAT 00415 SBIN0010823 2652 2652 Processed 14/08/2023 520996455 MUNESHSILAWAT STATE BANK OF INDIA(508548)
SubTotal 42211 42211
55 SIRONJ MP-27-002-013-005/31
(CHOUDAKHEDI) 		1727002013NRG24060820230188562 07/08/2023 Udham Singh 1727002013WL013056 Udham Singh 00415 SBIN0030077 1326 1326 Processed 14/08/2023 520996455 UdhamSingh STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-013-005/45
(CHOUDAKHEDI) 		1727002013NRG24060820230188563 07/08/2023 gorelal singh 1727002013WL013056 gorelal singh 00415 SBIN0030077 1326 1326 Processed 14/08/2023 520996455 gorelalsingh STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-015-002/126-A
(CHHAPU) 		1727002015NRG24070820230189079 07/08/2023 RADHA BAI 1727002015WL013148 RADHA BAI 00415 SBIN0030077 2652 2652 Processed 14/08/2023 520996455 RADHABAI STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-022-002/457-A
(PAMAKHEDI) 		1727002022NRG24060820230188479 07/08/2023 Sandhya kurmi 1727002022WL013043 Sandhya kurmi 00415 SBIN0030077 2652 2652 Processed 14/08/2023 520996455 Sandhyakurmi STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-023-002/346
(ANOOPPUR) 		1727002023NRG24060820230188832 07/08/2023 kartar singh 1727002023WL013112 kartar singh 00415 SBIN0030077 884 884 Processed 14/08/2023 520996455 kartarsingh STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-023-003/355
(ANOOPPUR) 		1727002023NRG24060820230188842 07/08/2023 Kartar danghi 1727002023WL013113 Kartar danghi 00415 SBIN0030077 884 884 Processed 14/08/2023 520996455 Kartardanghi STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-023-003/382
(ANOOPPUR) 		1727002023NRG24060820230188851 07/08/2023 bhoora sahu 1727002023WL013113 bhoora sahu 00415 SBIN0030077 884 884 Processed 14/08/2023 520996455 bhoorasahu STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-023-003/382
(ANOOPPUR) 		1727002023NRG24060820230188852 07/08/2023 kiran bai 1727002023WL013113 kiran bai 00415 SBIN0030077 884 884 Processed 14/08/2023 520996455 kiranbai STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-029-001/243
(NARKHEDAJAGIR) 		1727002029NRG24070820230189283 07/08/2023 Sheela bai 1727002029WL013182 Sheela bai 00415 SBIN0030077 1326 1326 Processed 14/08/2023 520996455 Sheelabai STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-051-002/246
(BANSKHEDIGUGAL) 		1727002051NRG24070820230188868 07/08/2023 arbind 1727002051WL013116 arbind 00415 SBIN0030077 1326 1326 Processed 14/08/2023 520996455 arbind STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-057-002/791
(BAGRODA) 		1727002057NRG24060820230188806 07/08/2023 ARCHNA MALVIYA 1727002057WL013106 ARCHNA MALVIYA 00415 SBIN0030077 1326 1326 Processed 14/08/2023 520996455 ARCHNAMALVIYA STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-061-002/201
(BAREJ) 		1727002061NRG24070820230188878 07/08/2023 DEEPAK KUMAR 1727002061WL013118 DEEPAK KUMAR 00415 SBIN0030077 2210 2210 Processed 14/08/2023 520996455 DEEPAKKUMAR STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-061-002/95
(BAREJ) 		1727002061NRG24070820230188889 07/08/2023 MONU SEN 1727002061WL013119 MONU SEN 00415 SBIN0030077 221 221 Processed 14/08/2023 520996455 MONUSEN STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-086-003/189
(UNARSITAL) 		1727002086NRG24050820230188454 07/08/2023 Teekaram 1727002086WL013037 Teekaram 00415 SBIN0030077 1326 1326 Processed 14/08/2023 520996455 Teekaram STATE BANK OF INDIA(508548)
SubTotal 19227 19227
69 SIRONJ MP-27-002-057-002/754
(BAGRODA) 		1727002057NRG24060820230188803 07/08/2023 PRIYANKA RAGHUWANSHI 1727002057WL013106 PRIYANKA RAGHUWANSHI 00415 SBIN0030227 1326 1326 Processed 14/08/2023 520996455 PRIYANKARAGHUWANSHI STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-061-002/203
(BAREJ) 		1727002061NRG24070820230188884 07/08/2023 BABLU LODHI 1727002061WL013119 BABLU LODHI 00415 SBIN0030227 221 221 Processed 14/08/2023 520996455 BABLULODHI STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-061-002/218
(BAREJ) 		1727002061NRG24070820230188879 07/08/2023 GOVIND SILAVAT 1727002061WL013118 GOVIND SILAVAT 00415 SBIN0030227 2652 2652 Processed 14/08/2023 520996455 GOVINDSILAVAT STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-061-002/246
(BAREJ) 		1727002061NRG24070820230188887 07/08/2023 VIMAL KUMAR 1727002061WL013119 VIMAL KUMAR 00415 SBIN0030227 2431 2431 Processed 14/08/2023 520996455 VIMALKUMAR STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-061-002/34
(BAREJ) 		1727002061NRG24070820230188888 07/08/2023 GEETA BAI 1727002061WL013119 GEETA BAI 00415 SBIN0030227 2652 2652 Processed 14/08/2023 520996455 GEETABAI STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-061-002/623
(BAREJ) 		1727002061NRG24070820230188883 07/08/2023 VEER SINGH 1727002061WL013118 VEER SINGH 00415 SBIN0030227 2210 2210 Processed 14/08/2023 520996455 VEERSINGH STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-078-002/315-A
(PATHARIYA) 		1727002078NRG24060820230188560 07/08/2023 sabir khan 1727002078WL013055 sabir khan 00415 SBIN0030227 1326 1326 Processed 14/08/2023 520996455 sabirkhan STATE BANK OF INDIA(508548)
SubTotal 12818 12818
76 SIRONJ MP-27-002-004-003/109-A
(LIDHODA) 		1727002004NRG24070820230189438 07/08/2023 lakshman singh 1727002004WL013210 lakshman singh 00468 UBIN0537349 1326 1326 Processed 14/08/2023 520996455 lakshmansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
77 SIRONJ MP-27-002-004-004/219-D
(LIDHODA) 		1727002004NRG24070820230189444 07/08/2023 HARIRAM 1727002004WL013210 HARIRAM 00468 UBIN0537349 1326 1326 Processed 14/08/2023 520996455 HARIRAM UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-004-004/301
(LIDHODA) 		1727002004NRG24070820230189445 07/08/2023 Sudha 1727002004WL013210 Sudha 00468 UBIN0537349 1326 1326 Processed 14/08/2023 520996455 Sudha UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-015-002/125-A
(CHHAPU) 		1727002015NRG24070820230189077 07/08/2023 Laxmi bai 1727002015WL013148 Laxmi bai 00468 UBIN0537349 2652 2652 Processed 14/08/2023 520996455 Laxmibai UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-020-001/661-C
(SEMALKHEDI) 		1727002020NRG24060820230188600 07/08/2023 Kamlesh 1727002020WL013066 Kamlesh 00468 UBIN0537349 1326 1326 Processed 14/08/2023 520996455 Kamlesh BANK OF BARODA(606985)
81 SIRONJ MP-27-002-022-001/608-A
(PAMAKHEDI) 		1727002022NRG24060820230188480 07/08/2023 RAJKUMAR 1727002022WL013044 RAJKUMAR 00468 UBIN0537349 2652 2652 Processed 14/08/2023 520996455 RAJKUMAR UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-023-001/120
(ANOOPPUR) 		1727002023NRG24060820230188827 07/08/2023 anil 1727002023WL013112 anil 00468 UBIN0537349 884 884 Processed 14/08/2023 520996455 anil UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-023-001/289
(ANOOPPUR) 		1727002023NRG24060820230188839 07/08/2023 rekha bai 1727002023WL013113 rekha bai 00468 UBIN0537349 884 884 Processed 14/08/2023 520996455 rekhabai UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-023-001/55
(ANOOPPUR) 		1727002023NRG24060820230188817 07/08/2023 Ashok 1727002023WL013110 Ashok 00468 UBIN0537349 1326 1326 Processed 14/08/2023 520996455 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-023-001/55
(ANOOPPUR) 		1727002023NRG24060820230188818 07/08/2023 Girja bai 1727002023WL013110 Girja bai 00468 UBIN0537349 1326 1326 Processed 14/08/2023 520996455 Girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-023-002/293
(ANOOPPUR) 		1727002023NRG24060820230188829 07/08/2023 suneel kumar 1727002023WL013112 suneel kumar 00468 UBIN0537349 884 884 Processed 14/08/2023 520996455 suneelkumar UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-023-002/327
(ANOOPPUR) 		1727002023NRG24060820230188830 07/08/2023 rakesh dinkar 1727002023WL013112 rakesh dinkar 00468 UBIN0537349 884 884 Processed 14/08/2023 520996455 rakeshdinkar INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-023-002/327
(ANOOPPUR) 		1727002023NRG24060820230188831 07/08/2023 rekha bai 1727002023WL013112 rekha bai 00468 UBIN0537349 884 884 Processed 14/08/2023 520996455 rekhabai UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-023-002/346
(ANOOPPUR) 		1727002023NRG24060820230188833 07/08/2023 reena bai 1727002023WL013112 reena bai 00468 UBIN0537349 884 884 Processed 14/08/2023 520996455 reenabai UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-023-002/368
(ANOOPPUR) 		1727002023NRG24060820230188837 07/08/2023 Khusboo bai 1727002023WL013112 Khusboo bai 00468 UBIN0537349 884 884 Processed 14/08/2023 520996455 Khusboobai UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-023-002/368
(ANOOPPUR) 		1727002023NRG24060820230188836 07/08/2023 Mahajan singh 1727002023WL013112 Mahajan singh 00468 UBIN0537349 884 884 Processed 14/08/2023 520996455 Mahajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-023-002/372
(ANOOPPUR) 		1727002023NRG24060820230188838 07/08/2023 Ajab singh 1727002023WL013112 Ajab singh 00468 UBIN0537349 884 884 Processed 14/08/2023 520996455 Ajabsingh CANARA BANK(508532)
93 SIRONJ MP-27-002-023-003/356
(ANOOPPUR) 		1727002023NRG24060820230188844 07/08/2023 lakhan singh 1727002023WL013113 lakhan singh 00468 UBIN0537349 884 884 Processed 14/08/2023 520996455 lakhansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
94 SIRONJ MP-27-002-023-003/357
(ANOOPPUR) 		1727002023NRG24060820230188846 07/08/2023 DHIRAJ SINGH 1727002023WL013113 DHIRAJ SINGH 00468 UBIN0537349 884 884 Processed 14/08/2023 520996455 DHIRAJSINGH UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-023-003/371
(ANOOPPUR) 		1727002023NRG24060820230188848 07/08/2023 jyoti bai 1727002023WL013113 jyoti bai 00468 UBIN0537349 884 884 Processed 14/08/2023 520996455 jyotibai UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-023-003/371
(ANOOPPUR) 		1727002023NRG24060820230188847 07/08/2023 pista bai 1727002023WL013113 pista bai 00468 UBIN0537349 884 884 Processed 14/08/2023 520996455 pistabai UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-023-003/379
(ANOOPPUR) 		1727002023NRG24060820230188819 07/08/2023 kugrram dangi 1727002023WL013110 kugrram dangi 00468 UBIN0537349 1326 1326 Processed 14/08/2023 520996455 kugrramdangi PUNJAB NATIONAL BANK(508568)
98 SIRONJ MP-27-002-023-003/379
(ANOOPPUR) 		1727002023NRG24060820230188820 07/08/2023 rajni bai 1727002023WL013110 rajni bai 00468 UBIN0537349 1326 1326 Processed 14/08/2023 520996455 rajnibai FINO PAYMENTS BANK LTD(608001)
99 SIRONJ MP-27-002-029-001/202
(NARKHEDAJAGIR) 		1727002029NRG24070820230189281 07/08/2023 Randheer singh 1727002029WL013182 Randheer singh 00468 UBIN0537349 1326 1326 Processed 14/08/2023 520996455 Randheersingh UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-029-001/494
(NARKHEDAJAGIR) 		1727002029NRG24070820230189288 07/08/2023 Gyan singh 1727002029WL013182 Gyan singh 00468 UBIN0537349 1326 1326 Processed 14/08/2023 520996455 Gyansingh STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-029-001/788
(NARKHEDAJAGIR) 		1727002029NRG24070820230189295 07/08/2023 banvari lal sahu 1727002029WL013182 banvari lal sahu 00468 UBIN0537349 1326 1326 Processed 14/08/2023 520996455 banvarilalsahu UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-048-001/1249-A
(GARETHA) 		1727002048NRG24060820230188673 07/08/2023 Badri prasad prajapati 1727002048WL013078 Badri prasad prajapati 00468 UBIN0537349 1105 1105 Processed 14/08/2023 520996455 Badriprasadprajapati UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-048-001/1290
(GARETHA) 		1727002048NRG24060820230188674 07/08/2023 kapil 1727002048WL013078 kapil 00468 UBIN0537349 1105 1105 Processed 14/08/2023 520996455 kapil UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-048-001/999
(GARETHA) 		1727002048NRG24060820230188679 07/08/2023 DEEPAK 1727002048WL013078 DEEPAK 00468 UBIN0537349 1105 1105 Processed 14/08/2023 520996455 DEEPAK UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-048-001/999-B
(GARETHA) 		1727002048NRG24060820230188680 07/08/2023 SONU TYAGI 1727002048WL013078 SONU TYAGI 00468 UBIN0537349 1105 1105 Processed 14/08/2023 520996455 SONUTYAGI UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-057-002/450
(BAGRODA) 		1727002057NRG24060820230188651 07/08/2023 sitaram raghuwanshi 1727002057WL013073 sitaram raghuwanshi 00468 UBIN0537349 1326 1326 Processed 14/08/2023 520996455 sitaramraghuwanshi ICICI BANK LTD(508534)
107 SIRONJ MP-27-002-057-002/472
(BAGRODA) 		1727002057NRG24060820230188802 07/08/2023 sonam 1727002057WL013106 sonam 00468 UBIN0537349 1326 1326 Processed 14/08/2023 520996455 sonam UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-057-002/617
(BAGRODA) 		1727002057NRG24060820230188653 07/08/2023 ramkrishn 1727002057WL013073 ramkrishn 00468 UBIN0537349 1326 1326 Processed 14/08/2023 520996455 ramkrishn UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-057-002/767
(BAGRODA) 		1727002057NRG24060820230188805 07/08/2023 Shivam 1727002057WL013106 Shivam 00468 UBIN0537349 1326 1326 Processed 14/08/2023 520996455 Shivam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
110 SIRONJ MP-27-002-057-002/784
(BAGRODA) 		1727002057NRG24060820230188654 07/08/2023 RAGHUNATH SINGH 1727002057WL013073 RAGHUNATH SINGH 00468 UBIN0537349 1326 1326 Processed 14/08/2023 520996455 RAGHUNATHSINGH UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-057-002/831
(BAGRODA) 		1727002057NRG24060820230188811 07/08/2023 datar ahirwar 1727002057WL013106 datar ahirwar 00468 UBIN0537349 1326 1326 Processed 14/08/2023 520996455 datarahirwar UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-059-001/202-A
(CHATHOLI) 		1727002059NRG24060820230188547 07/08/2023 DIPAK KUMAR 1727002059WL013052 DIPAK KUMAR 00468 UBIN0537349 1326 1326 Processed 14/08/2023 520996455 DIPAKKUMAR UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-059-001/300-B
(CHATHOLI) 		1727002059NRG24060820230188549 07/08/2023 TALIV KHAN 1727002059WL013052 TALIV KHAN 00468 UBIN0537349 1326 1326 Processed 14/08/2023 520996455 TALIVKHAN UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-059-001/300-C
(CHATHOLI) 		1727002059NRG24060820230188550 07/08/2023 TOHID KHAN 1727002059WL013052 TOHID KHAN 00468 UBIN0537349 1326 1326 Processed 14/08/2023 520996455 TOHIDKHAN UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-059-001/451-A
(CHATHOLI) 		1727002059NRG24060820230188553 07/08/2023 raghvendra 1727002059WL013052 raghvendra 00468 UBIN0537349 1326 1326 Processed 14/08/2023 520996455 raghvendra UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-059-001/804-A
(CHATHOLI) 		1727002059NRG24060820230188556 07/08/2023 FAISHAL 1727002059WL013052 FAISHAL 00468 UBIN0537349 1326 1326 Processed 14/08/2023 520996455 FAISHAL UNION BANK OF INDIA(508500)
SubTotal 50388 50388
117 SIRONJ MP-27-002-004-004/219-A
(LIDHODA) 		1727002004NRG24070820230189443 07/08/2023 NEERAJ 1727002004WL013210 NEERAJ 00688 FINO0001446 1326 1326 Processed 14/08/2023 520996455 NEERAJ BANK OF BARODA(606985)
118 SIRONJ MP-27-002-004-004/309-D
(LIDHODA) 		1727002004NRG24070820230189446 07/08/2023 BAHDUR SINGH 1727002004WL013210 BAHDUR SINGH 00688 FINO0001446 1326 1326 Processed 14/08/2023 520996455 BAHDURSINGH PUNJAB NATIONAL BANK(508568)
119 SIRONJ MP-27-002-004-004/310-B
(LIDHODA) 		1727002004NRG24070820230189447 07/08/2023 JHAR SINGH 1727002004WL013210 JHAR SINGH 00688 FINO0001446 1326 1326 Processed 14/08/2023 520996455 JHARSINGH BANK OF BARODA(606985)
SubTotal 3978 3978
120 SIRONJ MP-27-002-004-003/253-B
(LIDHODA) 		1727002004NRG24070820230189439 07/08/2023 lakhan singh 1727002004WL013210 lakhan singh 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520996455 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 159783 159783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_070823APB_FTO_207314 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 13481
2 SIRONJ MP1727002_070823APB_FTO_207314 Canara Bank CNRB0006088 SIRONJ 2210
3 SIRONJ MP1727002_070823APB_FTO_207314 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 14144
4 SIRONJ MP1727002_070823APB_FTO_207314 State Bank of India SBIN0010823 SIRONJ 42211
5 SIRONJ MP1727002_070823APB_FTO_207314 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 19227
6 SIRONJ MP1727002_070823APB_FTO_207314 State Bank of India SBIN0030227 SIYALPUR 12818
7 SIRONJ MP1727002_070823APB_FTO_207314 Union Bank of India UBIN0537349 SIRONJ 50388
8 SIRONJ MP1727002_070823APB_FTO_207314 Fino Payments Bank Ltd FINO0001446 MP RO 3978
9 SIRONJ MP1727002_070823APB_FTO_207314 India Post Payments Bank IPOS0000001 Vidisha 1326

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