Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:12:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_191023APB_FTO_325493
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-27-002-022-002/440-A
(PAMAKHEDI) 		1727002022NRG24191020230265103 19/10/2023 meharban 1727002022WL022793 meharban 00045 BARB0SIRONJ 442 442 Processed 08/11/2023 286880023 meharban BANK OF BARODA(606985)
2 SIRONJ MP-27-002-052-001/218-D
(BHORIYA) 		1727002052NRG24191020230264938 19/10/2023 RAKESH 1727002052WL022787 RAKESH 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 286880023 RAKESH BANK OF BARODA(606985)
3 SIRONJ MP-27-002-052-001/30-A
(BHORIYA) 		1727002052NRG24191020230264939 19/10/2023 charan singh 1727002052WL022787 charan singh 00045 BARB0SIRONJ 1105 1105 Processed 08/11/2023 286880023 charansingh PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-052-001/52-A
(BHORIYA) 		1727002052NRG24191020230264944 19/10/2023 shisupal 1727002052WL022787 shisupal 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 286880023 shisupal BANK OF BARODA(606985)
5 SIRONJ MP-27-002-052-001/67-D
(BHORIYA) 		1727002052NRG24191020230264948 19/10/2023 ANKIT 1727002052WL022787 ANKIT 00045 BARB0SIRONJ 1105 1105 Processed 08/11/2023 286880023 ANKIT BANK OF BARODA(606985)
6 SIRONJ MP-27-002-052-001/78
(BHORIYA) 		1727002052NRG24191020230264951 19/10/2023 VANNE KHAN 1727002052WL022787 VANNE KHAN 00045 BARB0SIRONJ 1105 1105 Processed 08/11/2023 286880023 VANNEKHAN PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-052-002/22-D
(BHORIYA) 		1727002052NRG24191020230264957 19/10/2023 kishan lal 1727002052WL022787 kishan lal 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 286880023 kishanlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
8 SIRONJ MP-27-002-068-003/13-A
(JAGTHAR) 		1727002000NRG24191020230265416 19/10/2023 Ansh pal singh 1727002WL022836 Ansh pal singh 00045 BARB0SIRONJ 442 442 Processed 08/11/2023 286880023 Anshpalsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
9 SIRONJ MP-27-002-089-001/288
(IKODIYA) 		1727002089NRG24191020230265268 19/10/2023 RATIRAM 1727002089WL022823 RATIRAM 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 286880023 RATIRAM BANK OF BARODA(606985)
10 SIRONJ MP-27-002-089-001/294
(IKODIYA) 		1727002089NRG24191020230265271 19/10/2023 VIKAS 1727002089WL022823 VIKAS 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 286880023 VIKAS BANK OF BARODA(606985)
11 SIRONJ MP-27-002-089-001/8-A
(IKODIYA) 		1727002089NRG24191020230265274 19/10/2023 rajkumar 1727002089WL022823 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 286880023 rajkumar STATE BANK OF INDIA(508548)
SubTotal 12155 12155
12 SIRONJ MP-27-002-089-001/302
(IKODIYA) 		1727002089NRG24191020230265272 19/10/2023 KAMLESH KUMAR 1727002089WL022823 KAMLESH KUMAR 00078 CNRB0006088 1326 1326 Processed 08/11/2023 286880023 KAMLESHKUMAR CANARA BANK(508532)
SubTotal 1326 1326
13 SIRONJ MP-27-002-089-003/8-A
(IKODIYA) 		1727002089NRG24191020230265276 19/10/2023 RAMBABU 1727002089WL022823 RAMBABU 00354 PUNB0068000 1326 1326 Processed 08/11/2023 286880023 RAMBABU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 SIRONJ MP-27-002-089-001/8-B
(IKODIYA) 		1727002089NRG24191020230265275 19/10/2023 AAKASH 1727002089WL022823 AAKASH 00354 PUNB0267100 1326 1326 Processed 08/11/2023 286880023 AAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 SIRONJ MP-27-002-007-001/291-A
(SAKALON) 		1727002007NRG24191020230264444 19/10/2023 Jitendra 1727002007WL022738 Jitendra 00354 PUNB0311700 1326 1326 Processed 08/11/2023 286880023 Jitendra PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-007-001/291-C
(SAKALON) 		1727002007NRG24191020230264445 19/10/2023 Ramsoroop 1727002007WL022738 Ramsoroop 00354 PUNB0311700 1326 1326 Processed 08/11/2023 286880023 Ramsoroop PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-007-001/325
(SAKALON) 		1727002007NRG24191020230264450 19/10/2023 Kallu 1727002007WL022738 Kallu 00354 PUNB0311700 1326 1326 Processed 08/11/2023 286880023 Kallu PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-007-001/345
(SAKALON) 		1727002007NRG24191020230264452 19/10/2023 Durgesh 1727002007WL022738 Durgesh 00354 PUNB0311700 1326 1326 Processed 08/11/2023 286880023 Durgesh PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-007-001/345
(SAKALON) 		1727002007NRG24191020230264451 19/10/2023 Suneel 1727002007WL022738 Suneel 00354 PUNB0311700 1326 1326 Processed 08/11/2023 286880023 Suneel PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-007-002/109-A
(SAKALON) 		1727002007NRG24191020230264455 19/10/2023 BADAL SINGH 1727002007WL022738 BADAL SINGH 00354 PUNB0311700 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SIRONJ MP-27-002-089-001/285
(IKODIYA) 		1727002089NRG24191020230265267 19/10/2023 SHREE BAI 1727002089WL022823 SHREE BAI 00354 PUNB0311700 1326 1326 Processed 08/11/2023 286880023 SHREEBAI PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
22 SIRONJ MP-27-002-007-001/120-A
(SAKALON) 		1727002007NRG24191020230264432 19/10/2023 HARIDWAR 1727002007WL022738 HARIDWAR 00415 SBIN0010823 1326 1326 Processed 08/11/2023 286880023 HARIDWAR STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-007-001/141-D
(SAKALON) 		1727002007NRG24191020230264434 19/10/2023 MALKHAN BAGRI 1727002007WL022738 MALKHAN BAGRI 00415 SBIN0010823 1326 1326 Processed 08/11/2023 286880023 MALKHANBAGRI STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-007-001/285
(SAKALON) 		1727002007NRG24191020230264440 19/10/2023 mukesh 1727002007WL022738 mukesh 00415 SBIN0010823 1326 1326 Processed 08/11/2023 286880023 mukesh STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-007-001/289
(SAKALON) 		1727002007NRG24191020230264441 19/10/2023 Suraj 1727002007WL022738 Suraj 00415 SBIN0010823 1326 1326 Processed 08/11/2023 286880023 Suraj PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-007-001/293-D
(SAKALON) 		1727002007NRG24191020230264447 19/10/2023 VEER SINGH 1727002007WL022738 VEER SINGH 00415 SBIN0010823 1326 1326 Processed 08/11/2023 286880023 VEERSINGH STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-007-001/299
(SAKALON) 		1727002007NRG24191020230264448 19/10/2023 Raju 1727002007WL022738 Raju 00415 SBIN0010823 1326 1326 Processed 08/11/2023 286880023 Raju STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-007-001/93-A
(SAKALON) 		1727002007NRG24191020230264454 19/10/2023 Gunja bai 1727002007WL022738 Gunja bai 00415 SBIN0010823 1326 1326 Processed 08/11/2023 286880023 Gunjabai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-022-002/11-B
(PAMAKHEDI) 		1727002022NRG24191020230265096 19/10/2023 kala bai 1727002022WL022793 kala bai 00415 SBIN0010823 442 442 Processed 08/11/2023 286880023 kalabai STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-022-002/422
(PAMAKHEDI) 		1727002022NRG24191020230265100 19/10/2023 uma bai 1727002022WL022793 uma bai 00415 SBIN0010823 442 442 Processed 08/11/2023 286880023 umabai STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-022-002/423
(PAMAKHEDI) 		1727002022NRG24191020230265101 19/10/2023 sanju kurmi 1727002022WL022793 sanju kurmi 00415 SBIN0010823 442 442 Processed 08/11/2023 286880023 sanjukurmi UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-022-002/709-C
(PAMAKHEDI) 		1727002022NRG24191020230265105 19/10/2023 susheel bai 1727002022WL022793 susheel bai 00415 SBIN0010823 442 442 Processed 08/11/2023 286880023 susheelbai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-052-001/217
(BHORIYA) 		1727002052NRG24191020230264937 19/10/2023 manmohan 1727002052WL022787 manmohan 00415 SBIN0010823 1326 1326 Processed 08/11/2023 286880023 manmohan STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-052-001/39-C
(BHORIYA) 		1727002052NRG24191020230264941 19/10/2023 GOLU PAL 1727002052WL022787 GOLU PAL 00415 SBIN0010823 1326 1326 Processed 08/11/2023 286880023 GOLUPAL STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-052-001/46-D
(BHORIYA) 		1727002052NRG24191020230264942 19/10/2023 MEHRWAN SINGH 1727002052WL022787 MEHRWAN SINGH 00415 SBIN0010823 1105 1105 Processed 08/11/2023 286880023 MEHRWANSINGH UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-052-001/51-A
(BHORIYA) 		1727002052NRG24191020230264943 19/10/2023 Manish 1727002052WL022787 Manish 00415 SBIN0010823 1105 1105 Processed 08/11/2023 286880023 Manish STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-052-001/80-A
(BHORIYA) 		1727002052NRG24191020230264952 19/10/2023 Asiya Bee 1727002052WL022787 Asiya Bee 00415 SBIN0010823 1105 1105 Processed 08/11/2023 286880023 AsiyaBee STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-052-001/80-A
(BHORIYA) 		1727002052NRG24191020230264953 19/10/2023 Mabbu Khan 1727002052WL022787 Mabbu Khan 00415 SBIN0010823 1105 1105 Processed 08/11/2023 286880023 MabbuKhan STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-052-002/155
(BHORIYA) 		1727002052NRG24191020230264955 19/10/2023 pankaj 1727002052WL022787 pankaj 00415 SBIN0010823 1105 1105 Processed 08/11/2023 286880023 pankaj UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-052-002/214-D
(BHORIYA) 		1727002052NRG24191020230264956 19/10/2023 imran khan 1727002052WL022787 imran khan 00415 SBIN0010823 1326 1326 Processed 08/11/2023 286880023 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-052-002/303-D
(BHORIYA) 		1727002052NRG24191020230264958 19/10/2023 Rashmi Ahirwar 1727002052WL022787 Rashmi Ahirwar 00415 SBIN0010823 1326 1326 Processed 08/11/2023 286880023 RashmiAhirwar STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-089-001/289
(IKODIYA) 		1727002089NRG24191020230265269 19/10/2023 SAVITRI BAI 1727002089WL022823 SAVITRI BAI 00415 SBIN0010823 1326 1326 Processed 08/11/2023 286880023 SAVITRIBAI STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-089-001/292
(IKODIYA) 		1727002089NRG24191020230265270 19/10/2023 ANIL PARIHAR 1727002089WL022823 ANIL PARIHAR 00415 SBIN0010823 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24531 24531
44 SIRONJ MP-27-002-007-001/246
(SAKALON) 		1727002007NRG24191020230264437 19/10/2023 Tophan 1727002007WL022738 Tophan 00415 SBIN0030077 1326 1326 Processed 08/11/2023 286880023 Tophan STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-022-002/11-A
(PAMAKHEDI) 		1727002022NRG24191020230265095 19/10/2023 neeraj patel 1727002022WL022793 neeraj patel 00415 SBIN0030077 442 442 Processed 08/11/2023 286880023 neerajpatel PUNJAB NATIONAL BANK(508568)
46 SIRONJ MP-27-002-022-002/440-B
(PAMAKHEDI) 		1727002022NRG24191020230265104 19/10/2023 rajkumari bai 1727002022WL022793 rajkumari bai 00415 SBIN0030077 442 442 Processed 08/11/2023 286880023 rajkumaribai STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-052-001/180-D
(BHORIYA) 		1727002052NRG24191020230264935 19/10/2023 sonu 1727002052WL022787 sonu 00415 SBIN0030077 1105 1105 Processed 08/11/2023 286880023 sonu STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-052-002/303-D
(BHORIYA) 		1727002052NRG24191020230264959 19/10/2023 SHIVRAJ SINGH 1727002052WL022787 SHIVRAJ SINGH 00415 SBIN0030077 1105 1105 Processed 08/11/2023 286880023 SHIVRAJSINGH STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-052-002/308-B
(BHORIYA) 		1727002052NRG24191020230264961 19/10/2023 Guddi Bai 1727002052WL022787 Guddi Bai 00415 SBIN0030077 1105 1105 Processed 08/11/2023 286880023 GuddiBai STATE BANK OF INDIA(508548)
SubTotal 5525 5525
50 SIRONJ MP-27-002-052-001/32-A
(BHORIYA) 		1727002052NRG24191020230264940 19/10/2023 somat singh 1727002052WL022787 somat singh 00415 SBIN0030227 1326 1326 Processed 08/11/2023 286880023 somatsingh BANK OF BARODA(606985)
51 SIRONJ MP-27-002-052-001/67
(BHORIYA) 		1727002052NRG24191020230264947 19/10/2023 Radhegovind 1727002052WL022787 Radhegovind 00415 SBIN0030227 1326 1326 Processed 08/11/2023 286880023 Radhegovind STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-068-003/12-B
(JAGTHAR) 		1727002000NRG24191020230265415 19/10/2023 guddi bai 1727002WL022836 guddi bai 00415 SBIN0030227 1326 1326 Processed 08/11/2023 286880023 guddibai STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-076-003/13-A
(KOOJA) 		1727002076NRG24181020230264325 19/10/2023 SEEMA BAI 1727002076WL022724 SEEMA BAI 00415 SBIN0030227 442 442 Processed 08/11/2023 286880023 SEEMABAI STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-076-003/158475236
(KOOJA) 		1727002076NRG24181020230264326 19/10/2023 DHARMENDRA 1727002076WL022724 DHARMENDRA 00415 SBIN0030227 663 663 Processed 08/11/2023 286880023 DHARMENDRA STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-076-003/2-B
(KOOJA) 		1727002076NRG24181020230264329 19/10/2023 MAMTA BAI 1727002076WL022725 MAMTA BAI 00415 SBIN0030227 884 884 Processed 08/11/2023 286880023 MAMTABAI STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-076-003/3-B
(KOOJA) 		1727002076NRG24181020230264321 19/10/2023 Arun patwa 1727002076WL022723 Arun patwa 00415 SBIN0030227 884 884 Processed 08/11/2023 286880023 Arunpatwa STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-076-003/3-B
(KOOJA) 		1727002076NRG24181020230264320 19/10/2023 bhagvan das 1727002076WL022723 bhagvan das 00415 SBIN0030227 884 884 Processed 08/11/2023 286880023 bhagvandas STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-076-003/34-A
(KOOJA) 		1727002076NRG24181020230264323 19/10/2023 priti bai 1727002076WL022723 priti bai 00415 SBIN0030227 884 884 Processed 08/11/2023 286880023 pritibai STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-076-003/73-A
(KOOJA) 		1727002076NRG24181020230264319 19/10/2023 ram shri bai 1727002076WL022722 ram shri bai 00415 SBIN0030227 884 884 Processed 08/11/2023 286880023 ramshribai STATE BANK OF INDIA(508548)
SubTotal 9503 9503
60 SIRONJ MP-27-002-076-003/13-A
(KOOJA) 		1727002076NRG24181020230264324 19/10/2023 mahesh singh 1727002076WL022724 mahesh singh 00468 UBIN0536482 442 442 Processed 08/11/2023 286880023 maheshsingh UNION BANK OF INDIA(508500)
SubTotal 442 442
61 SIRONJ MP-27-002-007-001/114-C
(SAKALON) 		1727002007NRG24191020230264431 19/10/2023 Rajesh 1727002007WL022738 Rajesh 00468 UBIN0537349 1326 1326 Processed 08/11/2023 286880023 Rajesh UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-007-001/141-C
(SAKALON) 		1727002007NRG24191020230264433 19/10/2023 Dharam 1727002007WL022738 Dharam 00468 UBIN0537349 1326 1326 Processed 08/11/2023 286880023 Dharam STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-007-001/289-A
(SAKALON) 		1727002007NRG24191020230264442 19/10/2023 PAHALAWAN 1727002007WL022738 PAHALAWAN 00468 UBIN0537349 1326 1326 Processed 08/11/2023 286880023 PAHALAWAN UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-007-001/289-B
(SAKALON) 		1727002007NRG24191020230264443 19/10/2023 GOURA BAI 1727002007WL022738 GOURA BAI 00468 UBIN0537349 1326 1326 Processed 08/11/2023 286880023 GOURABAI UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-007-001/292-A
(SAKALON) 		1727002007NRG24191020230264446 19/10/2023 AJAY KUMAR 1727002007WL022738 AJAY KUMAR 00468 UBIN0537349 1326 1326 Processed 08/11/2023 286880023 AJAYKUMAR UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-007-001/300
(SAKALON) 		1727002007NRG24191020230264449 19/10/2023 bharat singh 1727002007WL022738 bharat singh 00468 UBIN0537349 1326 1326 Processed 08/11/2023 286880023 bharatsingh UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-007-002/109-B
(SAKALON) 		1727002007NRG24191020230264456 19/10/2023 RAMA BAI 1727002007WL022738 RAMA BAI 00468 UBIN0537349 1326 1326 Processed 08/11/2023 286880023 RAMABAI UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-007-002/109-C
(SAKALON) 		1727002007NRG24191020230264457 19/10/2023 SHIVRAJ 1727002007WL022738 SHIVRAJ 00468 UBIN0537349 1326 1326 Processed 08/11/2023 286880023 SHIVRAJ UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-052-001/215
(BHORIYA) 		1727002052NRG24191020230264936 19/10/2023 mithun 1727002052WL022787 mithun 00468 UBIN0537349 1105 1105 Processed 08/11/2023 286880023 mithun UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-052-001/66
(BHORIYA) 		1727002052NRG24191020230264945 19/10/2023 Kishan 1727002052WL022787 Kishan 00468 UBIN0537349 1105 1105 Processed 08/11/2023 286880023 Kishan UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-052-001/66-B
(BHORIYA) 		1727002052NRG24191020230264946 19/10/2023 Mahesh 1727002052WL022787 Mahesh 00468 UBIN0537349 1105 1105 Processed 08/11/2023 286880023 Mahesh UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-052-001/72
(BHORIYA) 		1727002052NRG24191020230264949 19/10/2023 pappu 1727002052WL022787 pappu 00468 UBIN0537349 1105 1105 Processed 08/11/2023 286880023 pappu UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-052-001/75
(BHORIYA) 		1727002052NRG24191020230264950 19/10/2023 nanikant 1727002052WL022787 nanikant 00468 UBIN0537349 1105 1105 Processed 08/11/2023 286880023 nanikant UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-052-002/308-B
(BHORIYA) 		1727002052NRG24191020230264960 19/10/2023 Kalu Ram 1727002052WL022787 Kalu Ram 00468 UBIN0537349 1105 1105 Processed 08/11/2023 286880023 KaluRam UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-052-002/390-D
(BHORIYA) 		1727002052NRG24191020230264962 19/10/2023 BHRAMHA 1727002052WL022787 BHRAMHA 00468 UBIN0537349 1105 1105 Processed 08/11/2023 286880023 BHRAMHA UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-076-003/158475236
(KOOJA) 		1727002076NRG24181020230264327 19/10/2023 RAJNI PATWA 1727002076WL022724 RAJNI PATWA 00468 UBIN0537349 663 663 Processed 08/11/2023 286880023 RAJNIPATWA BANK OF BARODA(606985)
77 SIRONJ MP-27-002-076-003/2-B
(KOOJA) 		1727002076NRG24181020230264328 19/10/2023 ram kishan 1727002076WL022725 ram kishan 00468 UBIN0537349 884 884 Processed 08/11/2023 286880023 ramkishan UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-076-003/34-A
(KOOJA) 		1727002076NRG24181020230264322 19/10/2023 Bhanu prasad 1727002076WL022723 Bhanu prasad 00468 UBIN0537349 884 884 Processed 08/11/2023 286880023 Bhanuprasad UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-089-001/7-B
(IKODIYA) 		1727002089NRG24191020230265273 19/10/2023 abhishek parihar 1727002089WL022823 abhishek parihar 00468 UBIN0537349 1326 1326 Processed 08/11/2023 286880023 abhishekparihar UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-089-004/229
(IKODIYA) 		1727002089NRG24191020230265277 19/10/2023 MAHESH 1727002089WL022823 MAHESH 00468 UBIN0537349 1326 1326 Processed 08/11/2023 286880023 MAHESH UNION BANK OF INDIA(508500)
SubTotal 23426 23426
81 SIRONJ MP-27-002-022-002/1200
(PAMAKHEDI) 		1727002022NRG24191020230265097 19/10/2023 chaman lal 1727002022WL022793 chaman lal 00688 FINO0001446 442 442 Processed 08/11/2023 286880023 chamanlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
82 SIRONJ MP-27-002-022-002/1200-A
(PAMAKHEDI) 		1727002022NRG24191020230265098 19/10/2023 Munni bai 1727002022WL022793 Munni bai 00688 FINO0001446 442 442 Processed 08/11/2023 286880023 Munnibai FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-022-002/423-A
(PAMAKHEDI) 		1727002022NRG24191020230265102 19/10/2023 Anshika Gour 1727002022WL022793 Anshika Gour 00688 FINO0001446 442 442 Processed 08/11/2023 286880023 AnshikaGour FINO PAYMENTS BANK LTD(608001)
84 SIRONJ MP-27-002-022-002/715-B
(PAMAKHEDI) 		1727002022NRG24191020230265106 19/10/2023 golu patel 1727002022WL022793 golu patel 00688 FINO0001446 442 442 Processed 08/11/2023 286880023 golupatel STATE BANK OF INDIA(508548)
SubTotal 1768 1768
85 SIRONJ MP-27-002-018-006/143-B
(DEVPUR) 		1727002018NRG24191020230264783 19/10/2023 narbdi bai 1727002018WL022769 narbdi bai 00691 IPOS0000001 442 442 Processed 08/11/2023 286880023 narbdibai INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-018-006/146-B
(DEVPUR) 		1727002018NRG24191020230264784 19/10/2023 golu 1727002018WL022769 golu 00691 IPOS0000001 442 442 Processed 08/11/2023 286880023 golu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 91494 91494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_191023APB_FTO_325493 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 12155
2 SIRONJ MP1727002_191023APB_FTO_325493 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_191023APB_FTO_325493 Punjab National Bank PUNB0068000 GANJBASODA 1326
4 SIRONJ MP1727002_191023APB_FTO_325493 Punjab National Bank PUNB0267100 UHAR 1326
5 SIRONJ MP1727002_191023APB_FTO_325493 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 9282
6 SIRONJ MP1727002_191023APB_FTO_325493 State Bank of India SBIN0010823 SIRONJ 24531
7 SIRONJ MP1727002_191023APB_FTO_325493 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5525
8 SIRONJ MP1727002_191023APB_FTO_325493 State Bank of India SBIN0030227 SIYALPUR 9503
9 SIRONJ MP1727002_191023APB_FTO_325493 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 442
10 SIRONJ MP1727002_191023APB_FTO_325493 Union Bank of India UBIN0537349 SIRONJ 23426
11 SIRONJ MP1727002_191023APB_FTO_325493 Fino Payments Bank Ltd FINO0001446 MP RO 1768
12 SIRONJ MP1727002_191023APB_FTO_325493 India Post Payments Bank IPOS0000001 Vidisha 884

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