Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:22:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_301123APB_FTO_369156
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-27-002-080-001/288
(RUSALLIDAMA) 		1727002080NRG24301120230328694 30/11/2023 Shivdayal Lodhi 1727002080WL027762 Shivdayal Lodhi 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321502438 ShivdayalLodhi STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-083-002/46
(SULTAANPUR) 		1727002083NRG24291120230328257 30/11/2023 Shahid khan 1727002083WL027721 Shahid khan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321502438 Shahidkhan BANK OF BARODA(606985)
3 SIRONJ MP-27-002-083-002/90
(SULTAANPUR) 		1727002083NRG24291120230328240 30/11/2023 Mujahid khan 1727002083WL027718 Mujahid khan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321502438 Mujahidkhan ICICI BANK LTD(508534)
4 SIRONJ MP-27-002-083-004/100-D
(SULTAANPUR) 		1727002083NRG24291120230328243 30/11/2023 AKASH RATHORE 1727002083WL027718 AKASH RATHORE 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321502438 AKASHRATHORE BANK OF BARODA(606985)
5 SIRONJ MP-27-002-083-004/92-B
(SULTAANPUR) 		1727002083NRG24291120230328245 30/11/2023 GOLU RATHORE 1727002083WL027718 GOLU RATHORE 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321502438 GOLURATHORE KOTAK MAHINDRA BANK LTD(607420)
SubTotal 6630 6630
6 SIRONJ MP-27-002-051-002/408
(BANSKHEDIGUGAL) 		1727002051NRG24281120230326787 30/11/2023 SHAHRUKH KHAN 1727002051WL027605 SHAHRUKH KHAN 00078 CNRB0006088 1105 1105 Processed 01/01/2024 321502438 SHAHRUKHKHAN CANARA BANK(508532)
7 SIRONJ MP-27-002-083-002/223
(SULTAANPUR) 		1727002083NRG24291120230328255 30/11/2023 OSAF 1727002083WL027721 OSAF 00078 CNRB0006088 1326 1326 Processed 01/01/2024 321502438 OSAF BANK OF BARODA(606985)
SubTotal 2431 2431
8 SIRONJ MP-27-002-045-001/39
(MUGALSARAY) 		1727002045NRG24291120230326977 30/11/2023 bhuri bai 1727002045WL027623 bhuri bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321502438 bhuribai STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-045-001/39
(MUGALSARAY) 		1727002045NRG24291120230326976 30/11/2023 guman singh 1727002045WL027623 guman singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321502438 gumansingh STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-045-001/47
(MUGALSARAY) 		1727002045NRG24291120230326980 30/11/2023 khilan singh 1727002045WL027623 khilan singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321502438 khilansingh STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-045-001/47-A
(MUGALSARAY) 		1727002045NRG24291120230326981 30/11/2023 SABODRA BAI 1727002045WL027623 SABODRA BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321502438 SABODRABAI STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-045-001/47-B
(MUGALSARAY) 		1727002045NRG24291120230326982 30/11/2023 MAMTA 1727002045WL027623 MAMTA 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321502438 MAMTA STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-083-004/100-B
(SULTAANPUR) 		1727002083NRG24291120230328241 30/11/2023 PREM NARYAN 1727002083WL027718 PREM NARYAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321502438 PREMNARYAN STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-083-004/71
(SULTAANPUR) 		1727002083NRG24291120230328244 30/11/2023 Hardayal 1727002083WL027718 Hardayal 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321502438 Hardayal STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-083-004/93-B
(SULTAANPUR) 		1727002083NRG24291120230328258 30/11/2023 GOVIND SINGH 1727002083WL027721 GOVIND SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321502438 GOVINDSINGH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
16 SIRONJ MP-27-002-083-004/100-C
(SULTAANPUR) 		1727002083NRG24291120230328242 30/11/2023 REENA RATHORE 1727002083WL027718 REENA RATHORE 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321502438 REENARATHORE JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
17 SIRONJ MP-27-002-083-004/93-B
(SULTAANPUR) 		1727002083NRG24291120230328259 30/11/2023 Urmila Bai 1727002083WL027721 Urmila Bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321502438 UrmilaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 SIRONJ MP-27-002-080-001/155
(RUSALLIDAMA) 		1727002080NRG24301120230328690 30/11/2023 Arvind lodhi 1727002080WL027762 Arvind lodhi 00415 SBIN0030227 1326 1326 Processed 01/01/2024 321502438 Arvindlodhi STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-080-001/188
(RUSALLIDAMA) 		1727002080NRG24301120230328692 30/11/2023 Davendra lodhi 1727002080WL027762 Davendra lodhi 00415 SBIN0030227 1326 1326 Processed 01/01/2024 321502438 Davendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-080-001/55
(RUSALLIDAMA) 		1727002080NRG24301120230328703 30/11/2023 nand lal 1727002080WL027762 nand lal 00415 SBIN0030227 1326 1326 Processed 01/01/2024 321502438 nandlal FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-080-001/88
(RUSALLIDAMA) 		1727002080NRG24301120230328707 30/11/2023 durvesh singh 1727002080WL027763 durvesh singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 321502438 durveshsingh CANARA BANK(508532)
22 SIRONJ MP-27-002-080-001/94
(RUSALLIDAMA) 		1727002080NRG24301120230328708 30/11/2023 krishna bai 1727002080WL027763 krishna bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 321502438 krishnabai HDFC BANK LTD(607152)
23 SIRONJ MP-27-002-080-001/98
(RUSALLIDAMA) 		1727002080NRG24301120230328711 30/11/2023 Jagat singh 1727002080WL027763 Jagat singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 321502438 Jagatsingh STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-080-001/98
(RUSALLIDAMA) 		1727002080NRG24301120230328710 30/11/2023 savita bai 1727002080WL027763 savita bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 321502438 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-080-002/203
(RUSALLIDAMA) 		1727002080NRG24301120230328713 30/11/2023 Uma Devi 1727002080WL027763 Uma Devi 00415 SBIN0030227 1326 1326 Processed 01/01/2024 321502438 UmaDevi STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-080-002/313
(RUSALLIDAMA) 		1727002080NRG24301120230328716 30/11/2023 RANJEET SINGH 1727002080WL027763 RANJEET SINGH 00415 SBIN0030227 1326 1326 Processed 01/01/2024 321502438 RANJEETSINGH UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-083-002/117-C
(SULTAANPUR) 		1727002083NRG24291120230328234 30/11/2023 Salman khan 1727002083WL027718 Salman khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 321502438 Salmankhan STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-083-002/144
(SULTAANPUR) 		1727002083NRG24291120230328254 30/11/2023 ASLAM KHAN 1727002083WL027721 ASLAM KHAN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 321502438 ASLAMKHAN STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-083-002/65
(SULTAANPUR) 		1727002083NRG24291120230328239 30/11/2023 imran khan 1727002083WL027718 imran khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 321502438 imrankhan STATE BANK OF INDIA(508548)
SubTotal 15912 15912
30 SIRONJ MP-27-002-039-001/102
(ABUADHANA) 		1727002039NRG24281120230326791 30/11/2023 mukesh 1727002039WL027608 mukesh 00468 UBIN0537349 663 663 Processed 01/01/2024 321502438 mukesh FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-045-001/39
(MUGALSARAY) 		1727002045NRG24291120230326978 30/11/2023 ABHISHEK YADAV 1727002045WL027623 ABHISHEK YADAV 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321502438 ABHISHEKYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
32 SIRONJ MP-27-002-045-001/39
(MUGALSARAY) 		1727002045NRG24291120230326979 30/11/2023 UMA 1727002045WL027623 UMA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321502438 UMA UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-045-001/542-D
(MUGALSARAY) 		1727002045NRG24291120230326983 30/11/2023 RAJKUMAR 1727002045WL027623 RAJKUMAR 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321502438 RAJKUMAR UNION BANK OF INDIA(508500)
SubTotal 4641 4641
34 SIRONJ MP-27-002-004-003/221-A
(LIDHODA) 		1727002004NRG24281120230326790 30/11/2023 Arjun 1727002004WL027607 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321502438 Arjun STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 SIRONJ MP-27-002-080-002/248-A
(RUSALLIDAMA) 		1727002080NRG24301120230328714 30/11/2023 Varsha 1727002080WL027763 Varsha 00688 FINO0001001 1326 1326 Processed 01/01/2024 321502438 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-080-002/249
(RUSALLIDAMA) 		1727002080NRG24301120230328715 30/11/2023 Lalta Bai 1727002080WL027763 Lalta Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321502438 LaltaBai INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-080-002/322
(RUSALLIDAMA) 		1727002080NRG24301120230328718 30/11/2023 Sundar Singh 1727002080WL027763 Sundar Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321502438 SundarSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
38 SIRONJ MP-27-002-080-002/322-A
(RUSALLIDAMA) 		1727002080NRG24301120230328719 30/11/2023 Rudhra Pratap 1727002080WL027763 Rudhra Pratap 00688 FINO0001001 1326 1326 Processed 01/01/2024 321502438 RudhraPratap FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-080-002/331
(RUSALLIDAMA) 		1727002080NRG24301120230328720 30/11/2023 Radha Bai 1727002080WL027763 Radha Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321502438 RadhaBai BANK OF BARODA(606985)
40 SIRONJ MP-27-002-080-002/339
(RUSALLIDAMA) 		1727002080NRG24301120230328721 30/11/2023 Sanju 1727002080WL027763 Sanju 00688 FINO0001001 1326 1326 Processed 01/01/2024 321502438 Sanju FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-080-002/342
(RUSALLIDAMA) 		1727002080NRG24301120230328706 30/11/2023 Shishupal 1727002080WL027762 Shishupal 00688 FINO0001001 1326 1326 Processed 01/01/2024 321502438 Shishupal STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-080-002/348
(RUSALLIDAMA) 		1727002080NRG24301120230328723 30/11/2023 Khilan Singh 1727002080WL027763 Khilan Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321502438 KhilanSingh STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-080-002/349
(RUSALLIDAMA) 		1727002080NRG24301120230328724 30/11/2023 Bhura 1727002080WL027763 Bhura 00688 FINO0001001 1326 1326 Processed 01/01/2024 321502438 Bhura STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-080-002/352
(RUSALLIDAMA) 		1727002080NRG24301120230328725 30/11/2023 Raja 1727002080WL027763 Raja 00688 FINO0001001 1326 1326 Processed 01/01/2024 321502438 Raja FINO PAYMENTS BANK LTD(608001)
45 SIRONJ MP-27-002-080-002/354
(RUSALLIDAMA) 		1727002080NRG24301120230328726 30/11/2023 Rajpal 1727002080WL027763 Rajpal 00688 FINO0001001 1326 1326 Processed 01/01/2024 321502438 Rajpal FINO PAYMENTS BANK LTD(608001)
46 SIRONJ MP-27-002-080-002/401
(RUSALLIDAMA) 		1727002080NRG24301120230328732 30/11/2023 KAMLA BAI 1727002080WL027763 KAMLA BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 321502438 KAMLABAI STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-080-002/5
(RUSALLIDAMA) 		1727002080NRG24301120230328736 30/11/2023 RAJENDRA SINGH CHAUHAN 1727002080WL027763 RAJENDRA SINGH CHAUHAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 321502438 RAJENDRASINGHCHAUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
48 SIRONJ MP-27-002-080-001/183
(RUSALLIDAMA) 		1727002080NRG24301120230328691 30/11/2023 ansar khan 1727002080WL027762 ansar khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 321502438 ansarkhan STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-080-001/94
(RUSALLIDAMA) 		1727002080NRG24301120230328709 30/11/2023 Krishna bai 1727002080WL027763 Krishna bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321502438 Krishnabai FINO PAYMENTS BANK LTD(608001)
50 SIRONJ MP-27-002-080-002/199
(RUSALLIDAMA) 		1727002080NRG24301120230328704 30/11/2023 Jagdeesh 1727002080WL027762 Jagdeesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321502438 Jagdeesh FINO PAYMENTS BANK LTD(608001)
51 SIRONJ MP-27-002-080-002/199-A
(RUSALLIDAMA) 		1727002080NRG24301120230328712 30/11/2023 Kailash singh 1727002080WL027763 Kailash singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321502438 Kailashsingh FINO PAYMENTS BANK LTD(608001)
52 SIRONJ MP-27-002-080-002/200
(RUSALLIDAMA) 		1727002080NRG24301120230328705 30/11/2023 Shubham Rajput 1727002080WL027762 Shubham Rajput 00688 FINO0001446 1326 1326 Processed 01/01/2024 321502438 ShubhamRajput FINO PAYMENTS BANK LTD(608001)
53 SIRONJ MP-27-002-083-002/133
(SULTAANPUR) 		1727002083NRG24291120230328253 30/11/2023 Anas Khan 1727002083WL027721 Anas Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 321502438 AnasKhan FINO PAYMENTS BANK LTD(608001)
54 SIRONJ MP-27-002-083-002/151
(SULTAANPUR) 		1727002083NRG24291120230328235 30/11/2023 Mo Gulfam Khan 1727002083WL027718 Mo Gulfam Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 321502438 MoGulfamKhan FINO PAYMENTS BANK LTD(608001)
55 SIRONJ MP-27-002-083-002/45-A
(SULTAANPUR) 		1727002083NRG24291120230328238 30/11/2023 Waheed khan 1727002083WL027718 Waheed khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 321502438 Waheedkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
56 SIRONJ MP-27-002-080-001/379-A
(RUSALLIDAMA) 		1727002080NRG24301120230328695 30/11/2023 rohit lodhi 1727002080WL027762 rohit lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321502438 rohitlodhi STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-080-001/403
(RUSALLIDAMA) 		1727002080NRG24301120230328696 30/11/2023 vikram singh 1727002080WL027762 vikram singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321502438 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-080-001/404
(RUSALLIDAMA) 		1727002080NRG24301120230328697 30/11/2023 anil 1727002080WL027762 anil 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321502438 anil INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-080-001/406
(RUSALLIDAMA) 		1727002080NRG24301120230328698 30/11/2023 nepal 1727002080WL027762 nepal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321502438 nepal INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-080-001/407
(RUSALLIDAMA) 		1727002080NRG24301120230328699 30/11/2023 pista bai 1727002080WL027762 pista bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321502438 pistabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-080-001/408
(RUSALLIDAMA) 		1727002080NRG24301120230328700 30/11/2023 tularam 1727002080WL027762 tularam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321502438 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-080-001/412
(RUSALLIDAMA) 		1727002080NRG24301120230328701 30/11/2023 munni bai 1727002080WL027762 munni bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321502438 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-080-001/413
(RUSALLIDAMA) 		1727002080NRG24301120230328702 30/11/2023 anuj 1727002080WL027762 anuj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321502438 anuj INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-080-002/368
(RUSALLIDAMA) 		1727002080NRG24301120230328728 30/11/2023 Anuj 1727002080WL027763 Anuj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321502438 Anuj INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-080-002/369
(RUSALLIDAMA) 		1727002080NRG24301120230328729 30/11/2023 Monu 1727002080WL027763 Monu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321502438 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-080-002/370
(RUSALLIDAMA) 		1727002080NRG24301120230328730 30/11/2023 Sher singh 1727002080WL027763 Sher singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321502438 Shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-080-002/378-A
(RUSALLIDAMA) 		1727002080NRG24301120230328731 30/11/2023 Monika 1727002080WL027763 Monika 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321502438 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-080-002/403
(RUSALLIDAMA) 		1727002080NRG24301120230328733 30/11/2023 rajkumari 1727002080WL027763 rajkumari 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321502438 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-080-002/404
(RUSALLIDAMA) 		1727002080NRG24301120230328734 30/11/2023 amit 1727002080WL027763 amit 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321502438 amit INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-080-002/409
(RUSALLIDAMA) 		1727002080NRG24301120230328735 30/11/2023 gunvati 1727002080WL027763 gunvati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321502438 gunvati INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-083-002/201-A
(SULTAANPUR) 		1727002083NRG24291120230328236 30/11/2023 Ravindra 1727002083WL027718 Ravindra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321502438 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-083-002/226-B
(SULTAANPUR) 		1727002083NRG24291120230328237 30/11/2023 jalal khan 1727002083WL027718 jalal khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321502438 jalalkhan INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-083-002/42-B
(SULTAANPUR) 		1727002083NRG24291120230328256 30/11/2023 rajendra pal 1727002083WL027721 rajendra pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321502438 rajendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
Total 95914 95914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_301123APB_FTO_369156 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
2 SIRONJ MP1727002_301123APB_FTO_369156 Canara Bank CNRB0006088 SIRONJ 2431
3 SIRONJ MP1727002_301123APB_FTO_369156 State Bank of India SBIN0010823 SIRONJ 10608
4 SIRONJ MP1727002_301123APB_FTO_369156 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
5 SIRONJ MP1727002_301123APB_FTO_369156 State Bank of India SBIN0030227 SIYALPUR 15912
6 SIRONJ MP1727002_301123APB_FTO_369156 Union Bank of India UBIN0537349 SIRONJ 4641
7 SIRONJ MP1727002_301123APB_FTO_369156 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
8 SIRONJ MP1727002_301123APB_FTO_369156 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
9 SIRONJ MP1727002_301123APB_FTO_369156 Fino Payments Bank Ltd FINO0001446 MP RO 10608
10 SIRONJ MP1727002_301123APB_FTO_369156 India Post Payments Bank IPOS0000001 Vidisha 23868

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