Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:12:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_091023APB_FTO_310509
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-27-002-005-001/13
(CHUNIYAKHOH) 		1727002005NRG24091020230251953 09/10/2023 Bhikam Singh 1727002005WL021222 Bhikam Singh 00045 BARB0SIRONJ 1547 1547 Processed 09/11/2023 306154627 BhikamSingh PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-005-001/218
(CHUNIYAKHOH) 		1727002005NRG24091020230251959 09/10/2023 seema bai 1727002005WL021222 seema bai 00045 BARB0SIRONJ 1547 1547 Processed 09/11/2023 306154627 seemabai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-023-002/408
(ANOOPPUR) 		1727002023NRG24091020230252213 09/10/2023 Lakhan 1727002023WL021262 Lakhan 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 306154627 Lakhan BANK OF BARODA(606985)
4 SIRONJ MP-27-002-043-004/8-A
(BHIYAKHEDI) 		1727002043NRG24081020230251324 09/10/2023 Jagram 1727002043WL021155 Jagram 00045 BARB0SIRONJ 1105 1105 Processed 10/11/2023 306154627 Jagram INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-059-001/81-A
(CHATHOLI) 		1727002059NRG24091020230251680 09/10/2023 ASHOK KUSHWAH 1727002059WL021205 ASHOK KUSHWAH 00045 BARB0SIRONJ 1105 1105 Processed 10/11/2023 306154627 ASHOKKUSHWAH UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-059-001/939
(CHATHOLI) 		1727002059NRG24091020230251685 09/10/2023 sachin prajapati 1727002059WL021205 sachin prajapati 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 306154627 sachinprajapati BANK OF BARODA(606985)
SubTotal 7735 7735
7 SIRONJ MP-27-002-023-002/396
(ANOOPPUR) 		1727002023NRG24091020230252212 09/10/2023 Pran singh 1727002023WL021262 Pran singh 00078 CNRB0006088 1326 1326 Processed 10/11/2023 306154627 Pransingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SIRONJ MP-27-002-014-001/123-A
(KHEJADA GOPAL) 		1727002014NRG24091020230252384 09/10/2023 KAMAL SINGH 1727002014WL021279 KAMAL SINGH 00152 HDFC0002146 442 442 Processed 10/11/2023 306154627 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 442 442
9 SIRONJ MP-27-002-005-001/13-A
(CHUNIYAKHOH) 		1727002005NRG24091020230251954 09/10/2023 SODAN SINGH 1727002005WL021222 SODAN SINGH 00354 PUNB0311700 1547 1547 Processed 09/11/2023 306154627 SODANSINGH PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-005-001/18-A
(CHUNIYAKHOH) 		1727002005NRG24091020230251955 09/10/2023 govind singh 1727002005WL021222 govind singh 00354 PUNB0311700 1547 1547 Processed 09/11/2023 306154627 govindsingh PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-005-001/181
(CHUNIYAKHOH) 		1727002005NRG24091020230251956 09/10/2023 shaitan 1727002005WL021222 shaitan 00354 PUNB0311700 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SIRONJ MP-27-002-005-001/194
(CHUNIYAKHOH) 		1727002005NRG24091020230251957 09/10/2023 arjun singh 1727002005WL021222 arjun singh 00354 PUNB0311700 1547 1547 Processed 09/11/2023 306154627 arjunsingh PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-005-001/22-D
(CHUNIYAKHOH) 		1727002005NRG24091020230251960 09/10/2023 maharaj singh 1727002005WL021222 maharaj singh 00354 PUNB0311700 1547 1547 Processed 09/11/2023 306154627 maharajsingh BANK OF BARODA(606985)
14 SIRONJ MP-27-002-005-001/23-D
(CHUNIYAKHOH) 		1727002005NRG24091020230251962 09/10/2023 kallo bai 1727002005WL021222 kallo bai 00354 PUNB0311700 1547 1547 Processed 09/11/2023 306154627 kallobai PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-018-002/80
(DEVPUR) 		1727002091NRG24091020230251708 09/10/2023 hari om 1727002091WL021209 hari om 00354 PUNB0311700 1326 1326 Processed 09/11/2023 306154627 hariom PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-026-004/167-A
(PAGARANI) 		1727002026NRG24091020230251445 09/10/2023 mister 1727002026WL021170 mister 00354 PUNB0311700 884 884 Processed 09/11/2023 306154627 mister PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-026-004/167-B
(PAGARANI) 		1727002026NRG24091020230251446 09/10/2023 mustaq 1727002026WL021170 mustaq 00354 PUNB0311700 884 884 Processed 09/11/2023 306154627 mustaq PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-043-004/214
(BHIYAKHEDI) 		1727002043NRG24081020230251319 09/10/2023 SHISHUPAL YADAV 1727002043WL021155 SHISHUPAL YADAV 00354 PUNB0311700 884 884 Processed 10/11/2023 306154627 SHISHUPALYADAV STATE BANK OF INDIA(508548)
SubTotal 13260 13260
19 SIRONJ MP-27-002-014-001/10
(KHEJADA GOPAL) 		1727002014NRG24091020230252368 09/10/2023 mohan 1727002014WL021278 mohan 00415 SBIN0010823 663 663 Processed 10/11/2023 306154627 mohan UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-014-001/115
(KHEJADA GOPAL) 		1727002014NRG24091020230252381 09/10/2023 RAM SINGH 1727002014WL021279 RAM SINGH 00415 SBIN0010823 663 663 Processed 09/11/2023 306154627 RAMSINGH FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-014-002/225-A
(KHEJADA GOPAL) 		1727002014NRG24091020230252400 09/10/2023 sonu bai 1727002014WL021280 sonu bai 00415 SBIN0010823 663 663 Processed 09/11/2023 306154627 sonubai PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-014-002/79-C
(KHEJADA GOPAL) 		1727002014NRG24091020230252403 09/10/2023 MALKHAN 1727002014WL021280 MALKHAN 00415 SBIN0010823 663 663 Processed 10/11/2023 306154627 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-014-003/24
(KHEJADA GOPAL) 		1727002014NRG24091020230252392 09/10/2023 BADRI PRASAD 1727002014WL021279 BADRI PRASAD 00415 SBIN0010823 663 663 Processed 09/11/2023 306154627 BADRIPRASAD FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-023-002/373
(ANOOPPUR) 		1727002023NRG24091020230252209 09/10/2023 Abhishek 1727002023WL021262 Abhishek 00415 SBIN0010823 1326 1326 Processed 10/11/2023 306154627 Abhishek STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-023-002/373
(ANOOPPUR) 		1727002023NRG24091020230252208 09/10/2023 Girja bai 1727002023WL021262 Girja bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 306154627 Girjabai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-026-001/111
(PAGARANI) 		1727002091NRG24091020230251709 09/10/2023 parmbhan singh 1727002091WL021209 parmbhan singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 306154627 parmbhansingh STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-031-001/11-C
(KHEJADAHALI) 		1727002031NRG24091020230251776 09/10/2023 GOKUL SINGH 1727002031WL021217 GOKUL SINGH 00415 SBIN0010823 1326 1326 Processed 10/11/2023 306154627 GOKULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-031-001/113-A
(KHEJADAHALI) 		1727002031NRG24091020230251780 09/10/2023 lalta bai 1727002031WL021217 lalta bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 306154627 laltabai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-031-001/17-C
(KHEJADAHALI) 		1727002031NRG24091020230251788 09/10/2023 joolee bai 1727002031WL021217 joolee bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 306154627 jooleebai INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-035-004/168
(BHORA) 		1727002090NRG24091020230251939 09/10/2023 santosh 1727002090WL021219 santosh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 306154627 santosh STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-043-004/22
(BHIYAKHEDI) 		1727002043NRG24081020230251321 09/10/2023 kamarji 1727002043WL021155 kamarji 00415 SBIN0010823 1105 1105 Processed 10/11/2023 306154627 kamarji STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-043-004/30-A
(BHIYAKHEDI) 		1727002043NRG24081020230251322 09/10/2023 Surat singh 1727002043WL021155 Surat singh 00415 SBIN0010823 1105 1105 Processed 10/11/2023 306154627 Suratsingh STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-059-001/318
(CHATHOLI) 		1727002059NRG24091020230251676 09/10/2023 NEELESH KEVAT 1727002059WL021205 NEELESH KEVAT 00415 SBIN0010823 1105 1105 Processed 10/11/2023 306154627 NEELESHKEVAT STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-059-001/551-A
(CHATHOLI) 		1727002059NRG24091020230251687 09/10/2023 RAJVEER 1727002059WL021206 RAJVEER 00415 SBIN0010823 1105 1105 Processed 10/11/2023 306154627 RAJVEER STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-059-001/57-A
(CHATHOLI) 		1727002059NRG24091020230251688 09/10/2023 BAKEEL 1727002059WL021206 BAKEEL 00415 SBIN0010823 1105 1105 Processed 10/11/2023 306154627 BAKEEL STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-059-001/801-B
(CHATHOLI) 		1727002059NRG24091020230251679 09/10/2023 Farhan Shaha 1727002059WL021205 Farhan Shaha 00415 SBIN0010823 1105 1105 Processed 10/11/2023 306154627 FarhanShaha STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-059-001/815-A
(CHATHOLI) 		1727002059NRG24091020230251691 09/10/2023 faijan 1727002059WL021206 faijan 00415 SBIN0010823 1105 1105 Processed 10/11/2023 306154627 faijan UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-059-001/816-A
(CHATHOLI) 		1727002059NRG24091020230251692 09/10/2023 naresh 1727002059WL021206 naresh 00415 SBIN0010823 1105 1105 Processed 10/11/2023 306154627 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-059-001/906
(CHATHOLI) 		1727002059NRG24091020230251684 09/10/2023 VISHAL 1727002059WL021205 VISHAL 00415 SBIN0010823 1105 1105 Processed 10/11/2023 306154627 VISHAL STATE BANK OF INDIA(508548)
SubTotal 22542 22542
40 SIRONJ MP-27-002-018-002/57
(DEVPUR) 		1727002091NRG24091020230251705 09/10/2023 panjab singh 1727002091WL021209 panjab singh 00415 SBIN0030077 1326 1326 Processed 10/11/2023 306154627 panjabsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
41 SIRONJ MP-27-002-043-004/215
(BHIYAKHEDI) 		1727002043NRG24081020230251320 09/10/2023 ANKIT YADAV 1727002043WL021155 ANKIT YADAV 00415 SBIN0030077 1105 1105 Processed 10/11/2023 306154627 ANKITYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-043-004/44-A
(BHIYAKHEDI) 		1727002043NRG24081020230251323 09/10/2023 Bharat singh 1727002043WL021155 Bharat singh 00415 SBIN0030077 1105 1105 Processed 10/11/2023 306154627 Bharatsingh STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-059-001/816-B
(CHATHOLI) 		1727002059NRG24091020230251693 09/10/2023 KRISHNA BAI 1727002059WL021206 KRISHNA BAI 00415 SBIN0030077 1105 1105 Processed 10/11/2023 306154627 KRISHNABAI STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-059-001/904
(CHATHOLI) 		1727002059NRG24091020230251683 09/10/2023 ROHIT DANGI 1727002059WL021205 ROHIT DANGI 00415 SBIN0030077 1105 1105 Processed 10/11/2023 306154627 ROHITDANGI STATE BANK OF INDIA(508548)
SubTotal 5746 5746
45 SIRONJ MP-27-002-018-002/63
(DEVPUR) 		1727002091NRG24091020230251707 09/10/2023 Krisn gopal 1727002091WL021209 Krisn gopal 00415 SBIN0030210 1326 1326 Processed 10/11/2023 306154627 Krisngopal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 SIRONJ MP-27-002-005-001/23
(CHUNIYAKHOH) 		1727002005NRG24091020230251961 09/10/2023 Kabul Bai 1727002005WL021222 Kabul Bai 00468 UBIN0537349 1547 1547 Processed 09/11/2023 306154627 KabulBai PUNJAB NATIONAL BANK(508568)
47 SIRONJ MP-27-002-005-001/35-A
(CHUNIYAKHOH) 		1727002005NRG24091020230251963 09/10/2023 NEPAL SINGH 1727002005WL021222 NEPAL SINGH 00468 UBIN0537349 1547 1547 Processed 09/11/2023 306154627 NEPALSINGH BANK OF BARODA(606985)
48 SIRONJ MP-27-002-005-001/39-A
(CHUNIYAKHOH) 		1727002005NRG24091020230251964 09/10/2023 BADAN BAI 1727002005WL021222 BADAN BAI 00468 UBIN0537349 1547 1547 Processed 10/11/2023 306154627 BADANBAI UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-005-002/101
(CHUNIYAKHOH) 		1727002005NRG24091020230251968 09/10/2023 VANDNA 1727002005WL021222 VANDNA 00468 UBIN0537349 1547 1547 Processed 09/11/2023 306154627 VANDNA PUNJAB NATIONAL BANK(508568)
50 SIRONJ MP-27-002-014-002/44-A
(KHEJADA GOPAL) 		1727002014NRG24091020230252402 09/10/2023 Arvind 1727002014WL021280 Arvind 00468 UBIN0537349 663 663 Processed 09/11/2023 306154627 Arvind FINO PAYMENTS BANK LTD(608001)
51 SIRONJ MP-27-002-018-002/62
(DEVPUR) 		1727002091NRG24091020230251706 09/10/2023 jay narayan 1727002091WL021209 jay narayan 00468 UBIN0537349 1326 1326 Processed 10/11/2023 306154627 jaynarayan UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-023-001/289
(ANOOPPUR) 		1727002023NRG24091020230252204 09/10/2023 rekha bai 1727002023WL021262 rekha bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 306154627 rekhabai UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-023-002/238
(ANOOPPUR) 		1727002023NRG24091020230252198 09/10/2023 saeed kha 1727002023WL021261 saeed kha 00468 UBIN0537349 1326 1326 Processed 10/11/2023 306154627 saeedkha UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-023-002/239
(ANOOPPUR) 		1727002023NRG24091020230252199 09/10/2023 kallu kha 1727002023WL021261 kallu kha 00468 UBIN0537349 1326 1326 Processed 10/11/2023 306154627 kallukha UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-023-002/289
(ANOOPPUR) 		1727002023NRG24091020230252200 09/10/2023 suklal 1727002023WL021261 suklal 00468 UBIN0537349 1326 1326 Processed 10/11/2023 306154627 suklal STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-023-002/293
(ANOOPPUR) 		1727002023NRG24091020230252201 09/10/2023 suneel kumar 1727002023WL021261 suneel kumar 00468 UBIN0537349 1326 1326 Processed 10/11/2023 306154627 suneelkumar UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-023-002/315
(ANOOPPUR) 		1727002023NRG24091020230252202 09/10/2023 ratiram 1727002023WL021261 ratiram 00468 UBIN0537349 1326 1326 Processed 10/11/2023 306154627 ratiram UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-023-002/315
(ANOOPPUR) 		1727002023NRG24091020230252203 09/10/2023 Tara bai 1727002023WL021261 Tara bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 306154627 Tarabai UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-023-002/327
(ANOOPPUR) 		1727002023NRG24091020230252205 09/10/2023 rekha bai 1727002023WL021262 rekha bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 306154627 rekhabai UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-023-002/372
(ANOOPPUR) 		1727002023NRG24091020230252206 09/10/2023 Ajab singh 1727002023WL021262 Ajab singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 306154627 Ajabsingh CANARA BANK(508532)
61 SIRONJ MP-27-002-023-002/372
(ANOOPPUR) 		1727002023NRG24091020230252207 09/10/2023 Bhooribai 1727002023WL021262 Bhooribai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 306154627 Bhooribai CANARA BANK(508532)
62 SIRONJ MP-27-002-023-002/374
(ANOOPPUR) 		1727002023NRG24091020230252210 09/10/2023 Mangal singh 1727002023WL021262 Mangal singh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 306154627 Mangalsingh UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-023-002/374
(ANOOPPUR) 		1727002023NRG24091020230252211 09/10/2023 Seema bai 1727002023WL021262 Seema bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 306154627 Seemabai UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-023-002/408
(ANOOPPUR) 		1727002023NRG24091020230252214 09/10/2023 Mithlesh bai 1727002023WL021262 Mithlesh bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 306154627 Mithleshbai UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-023-002/409
(ANOOPPUR) 		1727002023NRG24091020230252216 09/10/2023 Diksha Dangi 1727002023WL021262 Diksha Dangi 00468 UBIN0537349 1326 1326 Processed 10/11/2023 306154627 DikshaDangi STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-023-002/409
(ANOOPPUR) 		1727002023NRG24091020230252215 09/10/2023 Lakhpat singh dangi 1727002023WL021262 Lakhpat singh dangi 00468 UBIN0537349 1326 1326 Processed 10/11/2023 306154627 Lakhpatsinghdangi STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-031-001/1-D
(KHEJADAHALI) 		1727002031NRG24091020230251772 09/10/2023 shishupal kurmi 1727002031WL021217 shishupal kurmi 00468 UBIN0537349 1326 1326 Processed 10/11/2023 306154627 shishupalkurmi UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-031-001/110-A
(KHEJADAHALI) 		1727002031NRG24091020230251779 09/10/2023 nirmla bai 1727002031WL021217 nirmla bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 306154627 nirmlabai UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-059-001/451
(CHATHOLI) 		1727002059NRG24091020230251686 09/10/2023 tej singh 1727002059WL021206 tej singh 00468 UBIN0537349 1105 1105 Processed 10/11/2023 306154627 tejsingh UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-059-001/619-B
(CHATHOLI) 		1727002059NRG24091020230251689 09/10/2023 YASIR 1727002059WL021206 YASIR 00468 UBIN0537349 1105 1105 Processed 10/11/2023 306154627 YASIR UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-059-001/620-A
(CHATHOLI) 		1727002059NRG24091020230251690 09/10/2023 nadeem khan 1727002059WL021206 nadeem khan 00468 UBIN0537349 1105 1105 Processed 10/11/2023 306154627 nadeemkhan INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-059-001/621-A
(CHATHOLI) 		1727002059NRG24091020230251677 09/10/2023 Shiriram 1727002059WL021205 Shiriram 00468 UBIN0537349 1105 1105 Processed 10/11/2023 306154627 Shiriram UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-059-001/78-C
(CHATHOLI) 		1727002059NRG24091020230251678 09/10/2023 sumit 1727002059WL021205 sumit 00468 UBIN0537349 1105 1105 Processed 10/11/2023 306154627 sumit STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-059-001/810-A
(CHATHOLI) 		1727002059NRG24091020230251681 09/10/2023 Monu Dangi 1727002059WL021205 Monu Dangi 00468 UBIN0537349 1105 1105 Processed 10/11/2023 306154627 MonuDangi UNION BANK OF INDIA(508500)
SubTotal 37349 37349
75 SIRONJ MP-27-002-005-001/101-A
(CHUNIYAKHOH) 		1727002005NRG24091020230251947 09/10/2023 GANGOUR BAI 1727002005WL021222 GANGOUR BAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 306154627 GANGOURBAI FINO PAYMENTS BANK LTD(608001)
76 SIRONJ MP-27-002-005-001/106-A
(CHUNIYAKHOH) 		1727002005NRG24091020230251952 09/10/2023 ABHISHEK 1727002005WL021222 ABHISHEK 00688 FINO0001446 1547 1547 Processed 09/11/2023 306154627 ABHISHEK FINO PAYMENTS BANK LTD(608001)
77 SIRONJ MP-27-002-005-001/205-C
(CHUNIYAKHOH) 		1727002005NRG24091020230251958 09/10/2023 Deepshikha Yadav 1727002005WL021222 Deepshikha Yadav 00688 FINO0001446 1547 1547 Processed 09/11/2023 306154627 DeepshikhaYadav FINO PAYMENTS BANK LTD(608001)
78 SIRONJ MP-27-002-005-001/90-A
(CHUNIYAKHOH) 		1727002005NRG24091020230251965 09/10/2023 Priyanka Yadav 1727002005WL021222 Priyanka Yadav 00688 FINO0001446 1547 1547 Processed 09/11/2023 306154627 PriyankaYadav FINO PAYMENTS BANK LTD(608001)
79 SIRONJ MP-27-002-005-001/99-A
(CHUNIYAKHOH) 		1727002005NRG24091020230251966 09/10/2023 POOJA BAI 1727002005WL021222 POOJA BAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 306154627 POOJABAI FINO PAYMENTS BANK LTD(608001)
80 SIRONJ MP-27-002-005-002/39-A
(CHUNIYAKHOH) 		1727002005NRG24091020230251975 09/10/2023 BHAI LAL 1727002005WL021222 BHAI LAL 00688 FINO0001446 1547 1547 Processed 09/11/2023 306154627 BHAILAL FINO PAYMENTS BANK LTD(608001)
81 SIRONJ MP-27-002-014-001/123
(KHEJADA GOPAL) 		1727002014NRG24091020230252383 09/10/2023 Gulab Singh 1727002014WL021279 Gulab Singh 00688 FINO0001446 442 442 Processed 09/11/2023 306154627 GulabSingh FINO PAYMENTS BANK LTD(608001)
82 SIRONJ MP-27-002-014-001/58
(KHEJADA GOPAL) 		1727002014NRG24091020230252387 09/10/2023 Tulsi Ram 1727002014WL021279 Tulsi Ram 00688 FINO0001446 442 442 Processed 09/11/2023 306154627 TulsiRam FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-014-002/168
(KHEJADA GOPAL) 		1727002014NRG24091020230252388 09/10/2023 Sodan Singh 1727002014WL021279 Sodan Singh 00688 FINO0001446 663 663 Processed 09/11/2023 306154627 SodanSingh FINO PAYMENTS BANK LTD(608001)
84 SIRONJ MP-27-002-014-002/186
(KHEJADA GOPAL) 		1727002014NRG24091020230252374 09/10/2023 Hate Singh 1727002014WL021278 Hate Singh 00688 FINO0001446 442 442 Processed 09/11/2023 306154627 HateSingh FINO PAYMENTS BANK LTD(608001)
85 SIRONJ MP-27-002-014-002/203
(KHEJADA GOPAL) 		1727002014NRG24091020230252417 09/10/2023 Jhumli bai 1727002014WL021282 Jhumli bai 00688 FINO0001446 663 663 Processed 09/11/2023 306154627 Jhumlibai FINO PAYMENTS BANK LTD(608001)
86 SIRONJ MP-27-002-014-002/203
(KHEJADA GOPAL) 		1727002014NRG24091020230252375 09/10/2023 Khuman Singh 1727002014WL021278 Khuman Singh 00688 FINO0001446 221 221 Processed 09/11/2023 306154627 KhumanSingh FINO PAYMENTS BANK LTD(608001)
87 SIRONJ MP-27-002-014-002/207-C
(KHEJADA GOPAL) 		1727002014NRG24091020230252389 09/10/2023 Kaliya Bai 1727002014WL021279 Kaliya Bai 00688 FINO0001446 442 442 Processed 09/11/2023 306154627 KaliyaBai FINO PAYMENTS BANK LTD(608001)
88 SIRONJ MP-27-002-014-002/209
(KHEJADA GOPAL) 		1727002014NRG24091020230252376 09/10/2023 Prakash 1727002014WL021278 Prakash 00688 FINO0001446 663 663 Processed 09/11/2023 306154627 Prakash FINO PAYMENTS BANK LTD(608001)
89 SIRONJ MP-27-002-014-002/223
(KHEJADA GOPAL) 		1727002014NRG24091020230252399 09/10/2023 Ajab singh 1727002014WL021280 Ajab singh 00688 FINO0001446 442 442 Processed 10/11/2023 306154627 Ajabsingh STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-014-002/229
(KHEJADA GOPAL) 		1727002014NRG24091020230252377 09/10/2023 chironji bai 1727002014WL021278 chironji bai 00688 FINO0001446 663 663 Processed 09/11/2023 306154627 chironjibai FINO PAYMENTS BANK LTD(608001)
91 SIRONJ MP-27-002-014-002/233-A
(KHEJADA GOPAL) 		1727002014NRG24091020230252390 09/10/2023 Chain Singh 1727002014WL021279 Chain Singh 00688 FINO0001446 442 442 Processed 09/11/2023 306154627 ChainSingh FINO PAYMENTS BANK LTD(608001)
92 SIRONJ MP-27-002-014-002/263
(KHEJADA GOPAL) 		1727002014NRG24091020230252401 09/10/2023 kalyan 1727002014WL021280 kalyan 00688 FINO0001446 221 221 Processed 09/11/2023 306154627 kalyan FINO PAYMENTS BANK LTD(608001)
93 SIRONJ MP-27-002-014-002/267-A
(KHEJADA GOPAL) 		1727002014NRG24091020230252391 09/10/2023 Naini Bai 1727002014WL021279 Naini Bai 00688 FINO0001446 442 442 Processed 09/11/2023 306154627 NainiBai FINO PAYMENTS BANK LTD(608001)
94 SIRONJ MP-27-002-014-002/39-B
(KHEJADA GOPAL) 		1727002014NRG24091020230252378 09/10/2023 Priti bai 1727002014WL021278 Priti bai 00688 FINO0001446 663 663 Processed 09/11/2023 306154627 Pritibai FINO PAYMENTS BANK LTD(608001)
95 SIRONJ MP-27-002-014-003/91
(KHEJADA GOPAL) 		1727002014NRG24091020230252379 09/10/2023 Bhagvatee Bai 1727002014WL021278 Bhagvatee Bai 00688 FINO0001446 663 663 Processed 09/11/2023 306154627 BhagvateeBai FINO PAYMENTS BANK LTD(608001)
96 SIRONJ MP-27-002-080-002/258
(RUSALLIDAMA) 		1727002080NRG24091020230251448 09/10/2023 VIKRAM SINGH 1727002080WL021171 VIKRAM SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 306154627 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
97 SIRONJ MP-27-002-014-001/101-A
(KHEJADA GOPAL) 		1727002014NRG24091020230252369 09/10/2023 Madnar Lal Banjara 1727002014WL021278 Madnar Lal Banjara 00691 IPOS0000001 663 663 Processed 10/11/2023 306154627 MadnarLalBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-014-001/101-B
(KHEJADA GOPAL) 		1727002014NRG24091020230252370 09/10/2023 Seetaram 1727002014WL021278 Seetaram 00691 IPOS0000001 221 221 Processed 10/11/2023 306154627 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-014-001/101-C
(KHEJADA GOPAL) 		1727002014NRG24091020230252371 09/10/2023 Raju Banjara 1727002014WL021278 Raju Banjara 00691 IPOS0000001 663 663 Processed 10/11/2023 306154627 RajuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-014-001/102-B
(KHEJADA GOPAL) 		1727002014NRG24091020230252372 09/10/2023 Prakash 1727002014WL021278 Prakash 00691 IPOS0000001 663 663 Processed 10/11/2023 306154627 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-014-001/105-A
(KHEJADA GOPAL) 		1727002014NRG24091020230252373 09/10/2023 Bharat Singh 1727002014WL021278 Bharat Singh 00691 IPOS0000001 442 442 Processed 10/11/2023 306154627 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-014-001/11-B
(KHEJADA GOPAL) 		1727002014NRG24091020230252380 09/10/2023 Sagar Singh 1727002014WL021279 Sagar Singh 00691 IPOS0000001 442 442 Processed 10/11/2023 306154627 SagarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-014-001/122-C
(KHEJADA GOPAL) 		1727002014NRG24091020230252382 09/10/2023 Santosh Meena 1727002014WL021279 Santosh Meena 00691 IPOS0000001 663 663 Processed 10/11/2023 306154627 SantoshMeena INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-014-001/130-C
(KHEJADA GOPAL) 		1727002014NRG24091020230252386 09/10/2023 Gajaraj Singh 1727002014WL021279 Gajaraj Singh 00691 IPOS0000001 663 663 Processed 10/11/2023 306154627 GajarajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-014-001/15-C
(KHEJADA GOPAL) 		1727002014NRG24091020230252393 09/10/2023 Narayan Singh Banjara 1727002014WL021280 Narayan Singh Banjara 00691 IPOS0000001 663 663 Processed 10/11/2023 306154627 NarayanSinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-014-001/166-B
(KHEJADA GOPAL) 		1727002014NRG24091020230252394 09/10/2023 Priti Bai 1727002014WL021280 Priti Bai 00691 IPOS0000001 663 663 Processed 10/11/2023 306154627 PritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-014-001/169-C
(KHEJADA GOPAL) 		1727002014NRG24091020230252395 09/10/2023 Kaptan 1727002014WL021280 Kaptan 00691 IPOS0000001 663 663 Processed 10/11/2023 306154627 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-014-001/30-A
(KHEJADA GOPAL) 		1727002014NRG24091020230252396 09/10/2023 Nannulal 1727002014WL021280 Nannulal 00691 IPOS0000001 442 442 Processed 10/11/2023 306154627 Nannulal INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-014-001/31-B
(KHEJADA GOPAL) 		1727002014NRG24091020230252397 09/10/2023 Ratan Singh 1727002014WL021280 Ratan Singh 00691 IPOS0000001 663 663 Processed 10/11/2023 306154627 RatanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-014-001/31-C
(KHEJADA GOPAL) 		1727002014NRG24091020230252398 09/10/2023 Rang Lal 1727002014WL021280 Rang Lal 00691 IPOS0000001 442 442 Processed 10/11/2023 306154627 RangLal INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-014-001/39-A
(KHEJADA GOPAL) 		1727002014NRG24091020230252413 09/10/2023 Movat Singh 1727002014WL021282 Movat Singh 00691 IPOS0000001 663 663 Processed 10/11/2023 306154627 MovatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-014-001/73-A
(KHEJADA GOPAL) 		1727002014NRG24091020230252419 09/10/2023 Seema Bai 1727002014WL021283 Seema Bai 00691 IPOS0000001 663 663 Processed 10/11/2023 306154627 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-014-001/76
(KHEJADA GOPAL) 		1727002014NRG24091020230252414 09/10/2023 Dwarka Sharma 1727002014WL021282 Dwarka Sharma 00691 IPOS0000001 663 663 Processed 10/11/2023 306154627 DwarkaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-014-001/76-A
(KHEJADA GOPAL) 		1727002014NRG24091020230252415 09/10/2023 Abhishek 1727002014WL021282 Abhishek 00691 IPOS0000001 663 663 Processed 10/11/2023 306154627 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-014-001/9-C
(KHEJADA GOPAL) 		1727002014NRG24091020230252420 09/10/2023 Shivraj 1727002014WL021283 Shivraj 00691 IPOS0000001 663 663 Processed 10/11/2023 306154627 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-014-002/170-A
(KHEJADA GOPAL) 		1727002014NRG24091020230252421 09/10/2023 Sawan Singh 1727002014WL021283 Sawan Singh 00691 IPOS0000001 663 663 Processed 10/11/2023 306154627 SawanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-014-002/175-B
(KHEJADA GOPAL) 		1727002014NRG24091020230252422 09/10/2023 Vinay Singh 1727002014WL021283 Vinay Singh 00691 IPOS0000001 663 663 Processed 10/11/2023 306154627 VinaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-014-002/175-C
(KHEJADA GOPAL) 		1727002014NRG24091020230252416 09/10/2023 Jipendra 1727002014WL021282 Jipendra 00691 IPOS0000001 663 663 Processed 10/11/2023 306154627 Jipendra UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-014-003/97-A
(KHEJADA GOPAL) 		1727002014NRG24091020230252418 09/10/2023 Dharamchand 1727002014WL021282 Dharamchand 00691 IPOS0000001 663 663 Processed 10/11/2023 306154627 Dharamchand INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-031-001/105-D
(KHEJADAHALI) 		1727002031NRG24091020230251775 09/10/2023 pawan kurmi 1727002031WL021217 pawan kurmi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306154627 pawankurmi INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-031-001/135-B
(KHEJADAHALI) 		1727002031NRG24091020230251783 09/10/2023 jayanti kurmi 1727002031WL021217 jayanti kurmi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306154627 jayantikurmi INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-031-001/15-B
(KHEJADAHALI) 		1727002031NRG24091020230251784 09/10/2023 sunita 1727002031WL021217 sunita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306154627 sunita CANARA BANK(508532)
123 SIRONJ MP-27-002-031-001/16-B
(KHEJADAHALI) 		1727002031NRG24091020230251787 09/10/2023 sateesh 1727002031WL021217 sateesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306154627 sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRONJ MP-27-002-031-001/17-D
(KHEJADAHALI) 		1727002031NRG24091020230251791 09/10/2023 pooja 1727002031WL021217 pooja 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306154627 pooja FINO PAYMENTS BANK LTD(608001)
125 SIRONJ MP-27-002-043-004/212
(BHIYAKHEDI) 		1727002043NRG24081020230251318 09/10/2023 ANKIT 1727002043WL021155 ANKIT 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306154627 ANKIT STATE BANK OF INDIA(508548)
SubTotal 21658 21658
126 SIRONJ MP-27-002-014-002/183-B
(KHEJADA GOPAL) 		1727002014NRG24091020230252423 09/10/2023 Nirdos 1727002014WL021283 Nirdos 00703 AIRP0000001 663 663 Processed 10/11/2023 306154627 Nirdos UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 130169 130169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_091023APB_FTO_310509 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7735
2 SIRONJ MP1727002_091023APB_FTO_310509 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_091023APB_FTO_310509 HDFC bank HDFC0002146 SIRONJ 442
4 SIRONJ MP1727002_091023APB_FTO_310509 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 13260
5 SIRONJ MP1727002_091023APB_FTO_310509 State Bank of India SBIN0010823 SIRONJ 22542
6 SIRONJ MP1727002_091023APB_FTO_310509 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5746
7 SIRONJ MP1727002_091023APB_FTO_310509 State Bank of India SBIN0030210 MURWAS 1326
8 SIRONJ MP1727002_091023APB_FTO_310509 Union Bank of India UBIN0537349 SIRONJ 37349
9 SIRONJ MP1727002_091023APB_FTO_310509 Fino Payments Bank Ltd FINO0001446 MP RO 18122
10 SIRONJ MP1727002_091023APB_FTO_310509 India Post Payments Bank IPOS0000001 Vidisha 21658
11 SIRONJ MP1727002_091023APB_FTO_310509 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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