Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:41:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_210623APB_FTO_113961
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-27-002-027-001/315
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24200620230107250 21/06/2023 SUNITA BAI 1727002WL005646 SUNITA BAI 00032 UTIB0004299 1326 1326 Processed 27/06/2023 574895963 SUNITABAI UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-027-001/325
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24200620230107252 21/06/2023 KOSHALYA BAI 1727002WL005646 KOSHALYA BAI 00032 UTIB0004299 1326 1326 Processed 27/06/2023 574895963 KOSHALYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 SIRONJ MP-27-002-045-002/484
(MUGALSARAY) 		1727002045NRG24200620230106316 21/06/2023 arif 1727002045WL005573 arif 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574895963 arif BANK OF BARODA(606985)
4 SIRONJ MP-27-002-074-004/221
(BADODATAL) 		1727002074NRG24200620230107338 21/06/2023 dindyal 1727002074WL005653 dindyal 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574895963 dindyal BANK OF BARODA(606985)
5 SIRONJ MP-27-002-074-004/221
(BADODATAL) 		1727002074NRG24200620230107339 21/06/2023 rajkumar 1727002074WL005653 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574895963 rajkumar BANK OF BARODA(606985)
6 SIRONJ MP-27-002-074-004/233
(BADODATAL) 		1727002074NRG24200620230107340 21/06/2023 sanjeev kumar 1727002074WL005653 sanjeev kumar 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574895963 sanjeevkumar FINO PAYMENTS BANK LTD(608001)
7 SIRONJ MP-27-002-074-004/531
(BADODATAL) 		1727002074NRG24200620230107354 21/06/2023 Arti Bai 1727002074WL005653 Arti Bai 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574895963 ArtiBai STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-074-004/591-A
(BADODATAL) 		1727002074NRG24200620230107364 21/06/2023 Pooja Sharma 1727002074WL005653 Pooja Sharma 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574895963 PoojaSharma BANK OF BARODA(606985)
9 SIRONJ MP-27-002-074-004/593
(BADODATAL) 		1727002074NRG24200620230107367 21/06/2023 akhilesh 1727002074WL005653 akhilesh 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574895963 akhilesh STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-074-004/596
(BADODATAL) 		1727002074NRG24200620230107369 21/06/2023 Santosh Nat 1727002074WL005653 Santosh Nat 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574895963 SantoshNat BANK OF BARODA(606985)
SubTotal 10608 10608
11 SIRONJ MP-27-002-027-001/371
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24200620230107256 21/06/2023 shyam 1727002WL005646 shyam 00078 CNRB0006088 1326 1326 Processed 27/06/2023 574895963 shyam CANARA BANK(508532)
12 SIRONJ MP-27-002-027-001/40-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24200620230107258 21/06/2023 Balram 1727002WL005646 Balram 00078 CNRB0006088 1326 1326 Processed 27/06/2023 574895963 Balram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 SIRONJ MP-27-002-074-004/73
(BADODATAL) 		1727002074NRG24200620230107378 21/06/2023 babu 1727002074WL005653 babu 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574895963 babu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 SIRONJ MP-27-002-074-004/325
(BADODATAL) 		1727002074NRG24200620230107342 21/06/2023 Koshalya bai 1727002074WL005653 Koshalya bai 00415 SBIN0007729 1326 1326 Processed 27/06/2023 574895963 Koshalyabai PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-074-004/591-B
(BADODATAL) 		1727002074NRG24200620230107365 21/06/2023 Rupesh 1727002074WL005653 Rupesh 00415 SBIN0007729 1326 1326 Processed 27/06/2023 574895963 Rupesh BANK OF BARODA(606985)
16 SIRONJ MP-27-002-074-004/82
(BADODATAL) 		1727002074NRG24200620230107380 21/06/2023 bejanti bai 1727002074WL005653 bejanti bai 00415 SBIN0007729 1326 1326 Processed 27/06/2023 574895963 bejantibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
17 SIRONJ MP-27-002-027-001/312-D
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24200620230107249 21/06/2023 Toran Singh 1727002WL005646 Toran Singh 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574895963 ToranSingh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-045-002/136-A
(MUGALSARAY) 		1727002045NRG24200620230106295 21/06/2023 Anand singh 1727002045WL005572 Anand singh 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574895963 Anandsingh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-045-002/222-A
(MUGALSARAY) 		1727002045NRG24200620230106300 21/06/2023 FOOL BEE nasreen 1727002045WL005572 FOOL BEE nasreen 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574895963 FOOLBEEnasreen STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-045-002/34
(MUGALSARAY) 		1727002045NRG24200620230106327 21/06/2023 anguri bai 1727002045WL005574 anguri bai 00415 SBIN0010823 1105 1105 Processed 27/06/2023 574895963 anguribai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-045-002/390
(MUGALSARAY) 		1727002045NRG24200620230106328 21/06/2023 MAHENDRA 1727002045WL005574 MAHENDRA 00415 SBIN0010823 1105 1105 Processed 27/06/2023 574895963 MAHENDRA UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-045-002/391
(MUGALSARAY) 		1727002045NRG24200620230106330 21/06/2023 MUNNI BAI 1727002045WL005574 MUNNI BAI 00415 SBIN0010823 1105 1105 Processed 27/06/2023 574895963 MUNNIBAI STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-045-002/478-A
(MUGALSARAY) 		1727002045NRG24200620230106333 21/06/2023 chanda bai 1727002045WL005574 chanda bai 00415 SBIN0010823 1105 1105 Processed 27/06/2023 574895963 chandabai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-045-002/524
(MUGALSARAY) 		1727002045NRG24200620230106318 21/06/2023 Kaliya bai 1727002045WL005573 Kaliya bai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574895963 Kaliyabai STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-045-002/543-D
(MUGALSARAY) 		1727002045NRG24200620230106319 21/06/2023 SUNEETA BAI AHIRWAR 1727002045WL005573 SUNEETA BAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574895963 SUNEETABAIAHIRWAR STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-045-002/74
(MUGALSARAY) 		1727002045NRG24200620230106311 21/06/2023 chandri bai 1727002045WL005572 chandri bai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574895963 chandribai UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-045-002/98
(MUGALSARAY) 		1727002045NRG24200620230106323 21/06/2023 RASIDA BEE 1727002045WL005573 RASIDA BEE 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574895963 RASIDABEE STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-074-004/363
(BADODATAL) 		1727002074NRG24200620230107348 21/06/2023 Sachendra Bhargava 1727002074WL005653 Sachendra Bhargava 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574895963 SachendraBhargava BANK OF BARODA(606985)
SubTotal 15028 15028
29 SIRONJ MP-27-002-027-001/310-D
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24200620230107248 21/06/2023 Paan Bai 1727002WL005646 Paan Bai 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574895963 PaanBai FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-045-002/290
(MUGALSARAY) 		1727002045NRG24200620230106302 21/06/2023 Ramgopal 1727002045WL005572 Ramgopal 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574895963 Ramgopal UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-045-002/301-A
(MUGALSARAY) 		1727002045NRG24200620230106305 21/06/2023 maniram 1727002045WL005572 maniram 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574895963 maniram STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-045-002/64
(MUGALSARAY) 		1727002045NRG24200620230106310 21/06/2023 SUMAN SHARMA 1727002045WL005572 SUMAN SHARMA 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574895963 SUMANSHARMA PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-045-002/87-A
(MUGALSARAY) 		1727002045NRG24200620230106313 21/06/2023 MUSKAN SHARMA 1727002045WL005572 MUSKAN SHARMA 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574895963 MUSKANSHARMA STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-045-002/87-A
(MUGALSARAY) 		1727002045NRG24200620230106312 21/06/2023 SURBHI SHARMA 1727002045WL005572 SURBHI SHARMA 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574895963 SURBHISHARMA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
35 SIRONJ MP-27-002-045-002/514-C
(MUGALSARAY) 		1727002045NRG24200620230106309 21/06/2023 KADRIN BEE 1727002045WL005572 KADRIN BEE 00415 SBIN0030106 1326 1326 Processed 27/06/2023 574895963 KADRINBEE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 SIRONJ MP-27-002-074-004/325
(BADODATAL) 		1727002074NRG24200620230107341 21/06/2023 Nirpat Singh 1727002074WL005653 Nirpat Singh 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574895963 NirpatSingh HDFC BANK LTD(607152)
37 SIRONJ MP-27-002-074-004/348
(BADODATAL) 		1727002074NRG24200620230107343 21/06/2023 Kalektar Singh 1727002074WL005653 Kalektar Singh 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574895963 KalektarSingh STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-074-004/348
(BADODATAL) 		1727002074NRG24200620230107344 21/06/2023 Narayani bai 1727002074WL005653 Narayani bai 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574895963 Narayanibai STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-074-004/348
(BADODATAL) 		1727002074NRG24200620230107345 21/06/2023 Rajjita Ahirwar 1727002074WL005653 Rajjita Ahirwar 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574895963 RajjitaAhirwar STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-074-004/353-A
(BADODATAL) 		1727002074NRG24200620230107347 21/06/2023 Laxmi Bai 1727002074WL005653 Laxmi Bai 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574895963 LaxmiBai STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-074-004/374
(BADODATAL) 		1727002074NRG24200620230107350 21/06/2023 Hari Bai 1727002074WL005653 Hari Bai 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574895963 HariBai STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-074-004/524
(BADODATAL) 		1727002074NRG24200620230107351 21/06/2023 shriram 1727002074WL005653 shriram 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574895963 shriram STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-074-004/524
(BADODATAL) 		1727002074NRG24200620230107352 21/06/2023 vidhya bai 1727002074WL005653 vidhya bai 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574895963 vidhyabai STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-074-004/572
(BADODATAL) 		1727002074NRG24200620230107355 21/06/2023 than singh 1727002074WL005653 than singh 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574895963 thansingh STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-074-004/573
(BADODATAL) 		1727002074NRG24200620230107357 21/06/2023 Nitesh 1727002074WL005653 Nitesh 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574895963 Nitesh STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-074-004/573
(BADODATAL) 		1727002074NRG24200620230107358 21/06/2023 Rupvati Bai 1727002074WL005653 Rupvati Bai 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574895963 RupvatiBai STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-074-004/589
(BADODATAL) 		1727002074NRG24200620230107359 21/06/2023 Munnalal 1727002074WL005653 Munnalal 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574895963 Munnalal STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-074-004/589
(BADODATAL) 		1727002074NRG24200620230107360 21/06/2023 Parvo Bai 1727002074WL005653 Parvo Bai 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574895963 ParvoBai STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-074-004/591
(BADODATAL) 		1727002074NRG24200620230107362 21/06/2023 Bajanti Bai 1727002074WL005653 Bajanti Bai 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574895963 BajantiBai STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-074-004/593
(BADODATAL) 		1727002074NRG24200620230107368 21/06/2023 brejesh bai 1727002074WL005653 brejesh bai 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574895963 brejeshbai STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-074-004/596
(BADODATAL) 		1727002074NRG24200620230107370 21/06/2023 Guddi Bai 1727002074WL005653 Guddi Bai 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574895963 GuddiBai STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-074-004/641
(BADODATAL) 		1727002074NRG24200620230107376 21/06/2023 Gulab Singh 1727002074WL005653 Gulab Singh 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574895963 GulabSingh BANK OF BARODA(606985)
53 SIRONJ MP-27-002-074-004/82
(BADODATAL) 		1727002074NRG24200620230107379 21/06/2023 Karan singh 1727002074WL005653 Karan singh 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574895963 Karansingh STATE BANK OF INDIA(508548)
SubTotal 23868 23868
54 SIRONJ MP-27-002-074-004/619
(BADODATAL) 		1727002074NRG24200620230107375 21/06/2023 laxmi bai 1727002074WL005653 laxmi bai 00468 UBIN0536482 1326 1326 Processed 27/06/2023 574895963 laxmibai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
55 SIRONJ MP-27-002-045-002/136-A
(MUGALSARAY) 		1727002045NRG24200620230106296 21/06/2023 anita bai 1727002045WL005572 anita bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895963 anitabai UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-045-002/136-A
(MUGALSARAY) 		1727002045NRG24200620230106294 21/06/2023 ramshree bai 1727002045WL005572 ramshree bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895963 ramshreebai UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-045-002/174-C
(MUGALSARAY) 		1727002045NRG24200620230106324 21/06/2023 MANISH 1727002045WL005574 MANISH 00468 UBIN0537349 1105 1105 Processed 27/06/2023 574895963 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-045-002/206
(MUGALSARAY) 		1727002045NRG24200620230106297 21/06/2023 PAPPU 1727002045WL005572 PAPPU 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895963 PAPPU UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-045-002/206
(MUGALSARAY) 		1727002045NRG24200620230106298 21/06/2023 shila bai 1727002045WL005572 shila bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895963 shilabai UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-045-002/208-B
(MUGALSARAY) 		1727002045NRG24200620230106325 21/06/2023 balaram 1727002045WL005574 balaram 00468 UBIN0537349 1105 1105 Processed 27/06/2023 574895963 balaram UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-045-002/208-B
(MUGALSARAY) 		1727002045NRG24200620230106326 21/06/2023 rajkumari 1727002045WL005574 rajkumari 00468 UBIN0537349 1105 1105 Processed 27/06/2023 574895963 rajkumari STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-045-002/222-A
(MUGALSARAY) 		1727002045NRG24200620230106301 21/06/2023 ARIFA 1727002045WL005572 ARIFA 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895963 ARIFA UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-045-002/222-A
(MUGALSARAY) 		1727002045NRG24200620230106299 21/06/2023 JAMILUDDIN 1727002045WL005572 JAMILUDDIN 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895963 JAMILUDDIN UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-045-002/290
(MUGALSARAY) 		1727002045NRG24200620230106303 21/06/2023 sarasvati bai 1727002045WL005572 sarasvati bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895963 sarasvatibai UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-045-002/290-B
(MUGALSARAY) 		1727002045NRG24200620230106304 21/06/2023 kapoori bai 1727002045WL005572 kapoori bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895963 kapooribai STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-045-002/390
(MUGALSARAY) 		1727002045NRG24200620230106329 21/06/2023 saroj bai 1727002045WL005574 saroj bai 00468 UBIN0537349 1105 1105 Processed 27/06/2023 574895963 sarojbai UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-045-002/392
(MUGALSARAY) 		1727002045NRG24200620230106306 21/06/2023 Rambati bai 1727002045WL005572 Rambati bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895963 Rambatibai UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-045-002/392
(MUGALSARAY) 		1727002045NRG24200620230106307 21/06/2023 Rekha bai 1727002045WL005572 Rekha bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895963 Rekhabai UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-045-002/447-A
(MUGALSARAY) 		1727002045NRG24200620230106331 21/06/2023 sanju 1727002045WL005574 sanju 00468 UBIN0537349 1105 1105 Processed 27/06/2023 574895963 sanju UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-045-002/478-A
(MUGALSARAY) 		1727002045NRG24200620230106332 21/06/2023 nirmal 1727002045WL005574 nirmal 00468 UBIN0537349 1105 1105 Processed 27/06/2023 574895963 nirmal UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-045-002/483-B
(MUGALSARAY) 		1727002045NRG24200620230106315 21/06/2023 guddi bai 1727002045WL005573 guddi bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895963 guddibai UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-045-002/483-B
(MUGALSARAY) 		1727002045NRG24200620230106314 21/06/2023 naresh 1727002045WL005573 naresh 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895963 naresh UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-045-002/484
(MUGALSARAY) 		1727002045NRG24200620230106317 21/06/2023 farjana 1727002045WL005573 farjana 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895963 farjana UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-045-002/514-C
(MUGALSARAY) 		1727002045NRG24200620230106308 21/06/2023 ARSAD ALI 1727002045WL005572 ARSAD ALI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895963 ARSADALI UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-045-002/86
(MUGALSARAY) 		1727002045NRG24200620230106321 21/06/2023 INTA BAI 1727002045WL005573 INTA BAI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895963 INTABAI UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-045-002/86
(MUGALSARAY) 		1727002045NRG24200620230106320 21/06/2023 lalla 1727002045WL005573 lalla 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895963 lalla UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-045-002/98
(MUGALSARAY) 		1727002045NRG24200620230106322 21/06/2023 JAFAR BAIG 1727002045WL005573 JAFAR BAIG 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895963 JAFARBAIG UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-074-004/531
(BADODATAL) 		1727002074NRG24200620230107353 21/06/2023 Ranu 1727002074WL005653 Ranu 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895963 Ranu UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-074-004/572
(BADODATAL) 		1727002074NRG24200620230107356 21/06/2023 saroj bai 1727002074WL005653 saroj bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895963 sarojbai UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-074-004/591
(BADODATAL) 		1727002074NRG24200620230107361 21/06/2023 Munnilal 1727002074WL005653 Munnilal 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895963 Munnilal BANK OF BARODA(606985)
81 SIRONJ MP-27-002-074-004/591-A
(BADODATAL) 		1727002074NRG24200620230107363 21/06/2023 Abhishek 1727002074WL005653 Abhishek 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895963 Abhishek UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-074-004/611
(BADODATAL) 		1727002074NRG24200620230107372 21/06/2023 Neelesh kumar 1727002074WL005653 Neelesh kumar 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895963 Neeleshkumar CANARA BANK(508532)
83 SIRONJ MP-27-002-074-004/611
(BADODATAL) 		1727002074NRG24200620230107371 21/06/2023 Radha Bai 1727002074WL005653 Radha Bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895963 RadhaBai UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-074-004/611
(BADODATAL) 		1727002074NRG24200620230107373 21/06/2023 Ritesh Dubey 1727002074WL005653 Ritesh Dubey 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895963 RiteshDubey UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-074-004/619
(BADODATAL) 		1727002074NRG24200620230107374 21/06/2023 pradhuman 1727002074WL005653 pradhuman 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895963 pradhuman INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-074-004/642
(BADODATAL) 		1727002074NRG24200620230107377 21/06/2023 Rajshri 1727002074WL005653 Rajshri 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895963 Rajshri BANK OF BARODA(606985)
SubTotal 41106 41106
87 SIRONJ MP-27-002-027-001/1-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24200620230107229 21/06/2023 MADAN LAL 1727002WL005646 MADAN LAL 00688 FINO0001446 1326 1326 Processed 27/06/2023 574895963 MADANLAL FINO PAYMENTS BANK LTD(608001)
88 SIRONJ MP-27-002-027-001/10-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24200620230107230 21/06/2023 ANGAD SINGH 1727002WL005646 ANGAD SINGH 00688 FINO0001446 1326 1326 Processed 27/06/2023 574895963 ANGADSINGH FINO PAYMENTS BANK LTD(608001)
89 SIRONJ MP-27-002-027-001/11-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24200620230107231 21/06/2023 SEVANTI BAI 1727002WL005646 SEVANTI BAI 00688 FINO0001446 1326 1326 Processed 27/06/2023 574895963 SEVANTIBAI FINO PAYMENTS BANK LTD(608001)
90 SIRONJ MP-27-002-027-001/13-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24200620230107232 21/06/2023 RAJNI BAI 1727002WL005646 RAJNI BAI 00688 FINO0001446 1326 1326 Processed 27/06/2023 574895963 RAJNIBAI FINO PAYMENTS BANK LTD(608001)
91 SIRONJ MP-27-002-027-001/14-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24200620230107233 21/06/2023 KHILAN SINGH 1727002WL005646 KHILAN SINGH 00688 FINO0001446 1326 1326 Processed 27/06/2023 574895963 KHILANSINGH FINO PAYMENTS BANK LTD(608001)
92 SIRONJ MP-27-002-027-001/15-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24200620230107234 21/06/2023 DHAN BAI 1727002WL005646 DHAN BAI 00688 FINO0001446 1326 1326 Processed 27/06/2023 574895963 DHANBAI FINO PAYMENTS BANK LTD(608001)
93 SIRONJ MP-27-002-027-001/17-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24200620230107235 21/06/2023 JITENDRA SINGH 1727002WL005646 JITENDRA SINGH 00688 FINO0001446 1326 1326 Processed 27/06/2023 574895963 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
94 SIRONJ MP-27-002-027-001/19-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24200620230107236 21/06/2023 POOJA BAI 1727002WL005646 POOJA BAI 00688 FINO0001446 1326 1326 Rejected 27/06/2023 574895963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 SIRONJ MP-27-002-027-001/2-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24200620230107237 21/06/2023 KRISHNA BAI 1727002WL005646 KRISHNA BAI 00688 FINO0001446 1326 1326 Processed 27/06/2023 574895963 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
96 SIRONJ MP-27-002-027-001/20-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24200620230107238 21/06/2023 TARA BAI 1727002WL005646 TARA BAI 00688 FINO0001446 1326 1326 Processed 27/06/2023 574895963 TARABAI FINO PAYMENTS BANK LTD(608001)
97 SIRONJ MP-27-002-027-001/21-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24200620230107239 21/06/2023 SONAM BAI 1727002WL005646 SONAM BAI 00688 FINO0001446 1326 1326 Processed 27/06/2023 574895963 SONAMBAI FINO PAYMENTS BANK LTD(608001)
98 SIRONJ MP-27-002-027-001/22-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24200620230107240 21/06/2023 GOLU SINGH 1727002WL005646 GOLU SINGH 00688 FINO0001446 1326 1326 Processed 27/06/2023 574895963 GOLUSINGH FINO PAYMENTS BANK LTD(608001)
99 SIRONJ MP-27-002-027-001/23-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24200620230107241 21/06/2023 AARTI 1727002WL005646 AARTI 00688 FINO0001446 1326 1326 Processed 27/06/2023 574895963 AARTI FINO PAYMENTS BANK LTD(608001)
100 SIRONJ MP-27-002-027-001/24-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24200620230107242 21/06/2023 VINOD 1727002WL005646 VINOD 00688 FINO0001446 1326 1326 Processed 27/06/2023 574895963 VINOD FINO PAYMENTS BANK LTD(608001)
101 SIRONJ MP-27-002-027-001/25-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24200620230107243 21/06/2023 JAGDEESH 1727002WL005646 JAGDEESH 00688 FINO0001446 1326 1326 Processed 27/06/2023 574895963 JAGDEESH FINO PAYMENTS BANK LTD(608001)
102 SIRONJ MP-27-002-027-001/26-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24200620230107244 21/06/2023 DEEPTI BAI 1727002WL005646 DEEPTI BAI 00688 FINO0001446 1326 1326 Processed 27/06/2023 574895963 DEEPTIBAI FINO PAYMENTS BANK LTD(608001)
103 SIRONJ MP-27-002-027-001/27-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24200620230107245 21/06/2023 GYAN SINGH 1727002WL005646 GYAN SINGH 00688 FINO0001446 1326 1326 Processed 27/06/2023 574895963 GYANSINGH FINO PAYMENTS BANK LTD(608001)
104 SIRONJ MP-27-002-027-001/30-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24200620230107246 21/06/2023 MALKHAN 1727002WL005646 MALKHAN 00688 FINO0001446 1326 1326 Processed 27/06/2023 574895963 MALKHAN FINO PAYMENTS BANK LTD(608001)
105 SIRONJ MP-27-002-027-001/31-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24200620230107247 21/06/2023 SAROJ BAI 1727002WL005646 SAROJ BAI 00688 FINO0001446 1326 1326 Processed 27/06/2023 574895963 SAROJBAI FINO PAYMENTS BANK LTD(608001)
106 SIRONJ MP-27-002-027-001/32-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24200620230107251 21/06/2023 kamlesh 1727002WL005646 kamlesh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574895963 kamlesh FINO PAYMENTS BANK LTD(608001)
107 SIRONJ MP-27-002-027-001/33-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24200620230107253 21/06/2023 SHIVANI 1727002WL005646 SHIVANI 00688 FINO0001446 1326 1326 Processed 27/06/2023 574895963 SHIVANI FINO PAYMENTS BANK LTD(608001)
108 SIRONJ MP-27-002-027-001/36-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24200620230107254 21/06/2023 SHIVAM 1727002WL005646 SHIVAM 00688 FINO0001446 1326 1326 Processed 27/06/2023 574895963 SHIVAM FINO PAYMENTS BANK LTD(608001)
109 SIRONJ MP-27-002-027-001/4-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24200620230107257 21/06/2023 GAYATRI 1727002WL005646 GAYATRI 00688 FINO0001446 1326 1326 Processed 27/06/2023 574895963 GAYATRI FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
110 SIRONJ MP-27-002-027-001/37-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24200620230107255 21/06/2023 badrri 1727002WL005646 badrri 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574895963 badrri BANK OF BARODA(606985)
SubTotal 1326 1326
Total 143650 143650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210623APB_FTO_113961 AXIS BANK UTIB0004299 Sironj 2652
2 SIRONJ MP1727002_210623APB_FTO_113961 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 10608
3 SIRONJ MP1727002_210623APB_FTO_113961 Canara Bank CNRB0006088 SIRONJ 2652
4 SIRONJ MP1727002_210623APB_FTO_113961 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
5 SIRONJ MP1727002_210623APB_FTO_113961 State Bank of India SBIN0007729 BARWAI VB 3978
6 SIRONJ MP1727002_210623APB_FTO_113961 State Bank of India SBIN0010823 SIRONJ 15028
7 SIRONJ MP1727002_210623APB_FTO_113961 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7956
8 SIRONJ MP1727002_210623APB_FTO_113961 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
9 SIRONJ MP1727002_210623APB_FTO_113961 State Bank of India SBIN0030227 SIYALPUR 23868
10 SIRONJ MP1727002_210623APB_FTO_113961 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
11 SIRONJ MP1727002_210623APB_FTO_113961 Union Bank of India UBIN0537349 SIRONJ 41106
12 SIRONJ MP1727002_210623APB_FTO_113961 Fino Payments Bank Ltd FINO0001446 MP RO 30498
13 SIRONJ MP1727002_210623APB_FTO_113961 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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