Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:45:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_120423APB_FTO_7467
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-27-002-001-003/71-A
(GHUTUA) 		1727002001NRG24120420230001527 12/04/2023 PRITI DHAKAD 1727002001WL000067 PRITI DHAKAD 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 639539626 PRITIDHAKAD BANK OF BARODA(606985)
2 SIRONJ MP-27-002-019-003/182-A
(KANJIKHEDI) 		1727002019NRG24120420230001555 12/04/2023 Mo. Ajaz Ahamad 1727002019WL000069 Mo. Ajaz Ahamad 00045 BARB0SIRONJ 1105 1105 Processed 16/05/2023 639539626 Mo.AjazAhamad PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
3 SIRONJ MP-27-002-001-003/71-C
(GHUTUA) 		1727002001NRG24120420230001529 12/04/2023 hari bai 1727002001WL000067 hari bai 00354 PUNB0311700 1326 1326 Processed 16/05/2023 639539626 haribai PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-001-003/94-B
(GHUTUA) 		1727002001NRG24120420230001531 12/04/2023 ANITA Bai 1727002001WL000067 ANITA Bai 00354 PUNB0311700 1326 1326 Processed 16/05/2023 639539626 ANITABai PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-035-004/201
(BHORA) 		1727002000NRG24120420230001727 12/04/2023 PRITHVI SINGH 1727002WL000071 PRITHVI SINGH 00354 PUNB0311700 663 663 Processed 16/05/2023 639539626 PRITHVISINGH STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-035-004/247
(BHORA) 		1727002000NRG24120420230001745 12/04/2023 KAMLA BAI 1727002WL000071 KAMLA BAI 00354 PUNB0311700 1326 1326 Rejected 16/05/2023 639539626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4641 4641
7 SIRONJ MP-27-002-019-003/250-A
(KANJIKHEDI) 		1727002019NRG24120420230001565 12/04/2023 RAJEEV KUMAR JATAV 1727002019WL000069 RAJEEV KUMAR JATAV 00415 SBIN0010823 1105 1105 Processed 16/05/2023 639539626 RAJEEVKUMARJATAV STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-019-003/283
(KANJIKHEDI) 		1727002019NRG24120420230001566 12/04/2023 BIBVN B 1727002019WL000069 BIBVN B 00415 SBIN0010823 1105 1105 Processed 16/05/2023 639539626 BIBVNB STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-028-005/201
(RATANBARRI) 		1727002000NRG24120420230001716 12/04/2023 ARJUN SINGH 1727002WL000071 ARJUN SINGH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639539626 ARJUNSINGH STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-035-004/166
(BHORA) 		1727002000NRG24120420230001721 12/04/2023 sivnarayan 1727002WL000071 sivnarayan 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639539626 sivnarayan STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-035-004/169
(BHORA) 		1727002000NRG24120420230001722 12/04/2023 sagar 1727002WL000071 sagar 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639539626 sagar PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-035-004/231
(BHORA) 		1727002000NRG24120420230001735 12/04/2023 BHAGWAN SINGH 1727002WL000071 BHAGWAN SINGH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639539626 BHAGWANSINGH STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-035-004/231
(BHORA) 		1727002000NRG24120420230001734 12/04/2023 CHANDRESH DHAKAD 1727002WL000071 CHANDRESH DHAKAD 00415 SBIN0010823 1326 1326 Processed 17/05/2023 639539626 CHANDRESHDHAKAD UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-035-004/247
(BHORA) 		1727002000NRG24120420230001744 12/04/2023 DEVENDRA DHAKAD 1727002WL000071 DEVENDRA DHAKAD 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639539626 DEVENDRADHAKAD AXIS BANK(607153)
SubTotal 10166 10166
15 SIRONJ MP-27-002-001-003/544
(GHUTUA) 		1727002001NRG24120420230001517 12/04/2023 Tulsiram 1727002001WL000067 Tulsiram 00415 SBIN0030077 1326 1326 Processed 16/05/2023 639539626 Tulsiram STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-001-003/71
(GHUTUA) 		1727002001NRG24120420230001526 12/04/2023 kuldeep 1727002001WL000067 kuldeep 00415 SBIN0030077 1326 1326 Processed 16/05/2023 639539626 kuldeep STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-001-003/99-B
(GHUTUA) 		1727002001NRG24120420230001532 12/04/2023 KAMOD SINGH 1727002001WL000067 KAMOD SINGH 00415 SBIN0030077 1326 1326 Processed 17/05/2023 639539626 KAMODSINGH UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-019-003/239
(KANJIKHEDI) 		1727002019NRG24120420230001562 12/04/2023 KISHAVAR BEE 1727002019WL000069 KISHAVAR BEE 00415 SBIN0030077 1105 1105 Processed 16/05/2023 639539626 KISHAVARBEE STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-035-004/240
(BHORA) 		1727002000NRG24120420230001737 12/04/2023 GOLU DHAKAD 1727002WL000071 GOLU DHAKAD 00415 SBIN0030077 1326 1326 Processed 17/05/2023 639539626 GOLUDHAKAD UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-035-004/240
(BHORA) 		1727002000NRG24120420230001738 12/04/2023 PRIYANKA DHAKAD 1727002WL000071 PRIYANKA DHAKAD 00415 SBIN0030077 1326 1326 Processed 16/05/2023 639539626 PRIYANKADHAKAD STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-035-004/255
(BHORA) 		1727002000NRG24120420230001751 12/04/2023 SUMIT DHAKAD 1727002WL000071 SUMIT DHAKAD 00415 SBIN0030077 1326 1326 Processed 16/05/2023 639539626 SUMITDHAKAD STATE BANK OF INDIA(508548)
SubTotal 9061 9061
22 SIRONJ MP-27-002-001-003/411
(GHUTUA) 		1727002001NRG24110420230001333 12/04/2023 MOHAR SINGH 1727002001WL000061 MOHAR SINGH 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639539626 MOHARSINGH UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-001-003/428-A
(GHUTUA) 		1727002001NRG24110420230001334 12/04/2023 Sonika 1727002001WL000061 Sonika 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639539626 Sonika UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-001-003/543-B
(GHUTUA) 		1727002001NRG24120420230001516 12/04/2023 VIKASH 1727002001WL000067 VIKASH 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639539626 VIKASH UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-001-003/544
(GHUTUA) 		1727002001NRG24120420230001518 12/04/2023 abhinandan 1727002001WL000067 abhinandan 00468 UBIN0537349 1326 1326 Processed 16/05/2023 639539626 abhinandan PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-001-003/545
(GHUTUA) 		1727002001NRG24120420230001519 12/04/2023 Jagdish 1727002001WL000067 Jagdish 00468 UBIN0537349 1326 1326 Processed 16/05/2023 639539626 Jagdish CANARA BANK(508532)
27 SIRONJ MP-27-002-001-003/545-A
(GHUTUA) 		1727002001NRG24120420230001520 12/04/2023 Kamlesh Bai 1727002001WL000067 Kamlesh Bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 639539626 KamleshBai PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-001-003/545-A
(GHUTUA) 		1727002001NRG24120420230001521 12/04/2023 SAKSHI 1727002001WL000067 SAKSHI 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639539626 SAKSHI UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-001-003/545-B
(GHUTUA) 		1727002001NRG24120420230001522 12/04/2023 Meena Bai 1727002001WL000067 Meena Bai 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639539626 MeenaBai UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-001-003/545-C
(GHUTUA) 		1727002001NRG24120420230001523 12/04/2023 Nonitram 1727002001WL000067 Nonitram 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639539626 Nonitram UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-001-003/546
(GHUTUA) 		1727002001NRG24120420230001524 12/04/2023 MANTA BAI 1727002001WL000067 MANTA BAI 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639539626 MANTABAI UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-001-003/71-B
(GHUTUA) 		1727002001NRG24120420230001528 12/04/2023 PRADEEP 1727002001WL000067 PRADEEP 00468 UBIN0537349 1326 1326 Processed 16/05/2023 639539626 PRADEEP PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-001-003/71-C
(GHUTUA) 		1727002001NRG24120420230001530 12/04/2023 AJAB SINGH 1727002001WL000067 AJAB SINGH 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639539626 AJABSINGH UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-019-003/240
(KANJIKHEDI) 		1727002019NRG24120420230001563 12/04/2023 Uved khan 1727002019WL000069 Uved khan 00468 UBIN0537349 1105 1105 Processed 16/05/2023 639539626 Uvedkhan STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-019-003/244
(KANJIKHEDI) 		1727002019NRG24120420230001564 12/04/2023 IMARTI BAI 1727002019WL000069 IMARTI BAI 00468 UBIN0537349 1105 1105 Processed 17/05/2023 639539626 IMARTIBAI UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-019-003/300-A
(KANJIKHEDI) 		1727002019NRG24120420230001570 12/04/2023 Sunil Kumar 1727002019WL000069 Sunil Kumar 00468 UBIN0537349 1105 1105 Processed 16/05/2023 639539626 SunilKumar STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-019-003/315
(KANJIKHEDI) 		1727002019NRG24120420230001573 12/04/2023 Zaiba bee 1727002019WL000069 Zaiba bee 00468 UBIN0537349 1105 1105 Processed 17/05/2023 639539626 Zaibabee UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-019-003/315-B
(KANJIKHEDI) 		1727002019NRG24120420230001574 12/04/2023 Sabila Khanam 1727002019WL000069 Sabila Khanam 00468 UBIN0537349 1105 1105 Processed 17/05/2023 639539626 SabilaKhanam UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-028-005/209
(RATANBARRI) 		1727002000NRG24120420230001717 12/04/2023 DEEPAK SHARMA 1727002WL000071 DEEPAK SHARMA 00468 UBIN0537349 1326 1326 Processed 16/05/2023 639539626 DEEPAKSHARMA CANARA BANK(508532)
40 SIRONJ MP-27-002-035-004/222
(BHORA) 		1727002000NRG24120420230001730 12/04/2023 MIRA BAI DHAKAD 1727002WL000071 MIRA BAI DHAKAD 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639539626 MIRABAIDHAKAD UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-035-004/225
(BHORA) 		1727002000NRG24120420230001731 12/04/2023 DEVENDRA SINGH 1727002WL000071 DEVENDRA SINGH 00468 UBIN0537349 1326 1326 Processed 16/05/2023 639539626 DEVENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 25415 25415
42 SIRONJ MP-27-002-035-004/195
(BHORA) 		1727002000NRG24120420230001724 12/04/2023 PUSHPA BAI 1727002WL000071 PUSHPA BAI 00688 FINO0001001 1326 1326 Processed 17/05/2023 639539626 PUSHPABAI FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-035-004/196
(BHORA) 		1727002000NRG24120420230001725 12/04/2023 DHARMENDRA SINGH 1727002WL000071 DHARMENDRA SINGH 00688 FINO0001001 1326 1326 Processed 17/05/2023 639539626 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
44 SIRONJ MP-27-002-035-004/197
(BHORA) 		1727002000NRG24120420230001726 12/04/2023 SARJESH BABU 1727002WL000071 SARJESH BABU 00688 FINO0001001 1326 1326 Processed 17/05/2023 639539626 SARJESHBABU FINO PAYMENTS BANK LTD(608001)
45 SIRONJ MP-27-002-035-004/221
(BHORA) 		1727002000NRG24120420230001729 12/04/2023 SUNIL KUMAR 1727002WL000071 SUNIL KUMAR 00688 FINO0001001 1326 1326 Processed 17/05/2023 639539626 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
46 SIRONJ MP-27-002-035-004/239
(BHORA) 		1727002000NRG24120420230001736 12/04/2023 ANNU 1727002WL000071 ANNU 00688 FINO0001001 1326 1326 Rejected 17/05/2023 639539626 Aadhaar Number not Mapped to Account Number
47 SIRONJ MP-27-002-035-004/242
(BHORA) 		1727002000NRG24120420230001740 12/04/2023 REENA BAI 1727002WL000071 REENA BAI 00688 FINO0001001 1326 1326 Processed 17/05/2023 639539626 REENABAI FINO PAYMENTS BANK LTD(608001)
48 SIRONJ MP-27-002-035-004/243
(BHORA) 		1727002000NRG24120420230001741 12/04/2023 SUSHILA BAI 1727002WL000071 SUSHILA BAI 00688 FINO0001001 1326 1326 Processed 17/05/2023 639539626 SUSHILABAI FINO PAYMENTS BANK LTD(608001)
49 SIRONJ MP-27-002-035-004/244
(BHORA) 		1727002000NRG24120420230001742 12/04/2023 RACHNA BAI 1727002WL000071 RACHNA BAI 00688 FINO0001001 1326 1326 Processed 17/05/2023 639539626 RACHNABAI FINO PAYMENTS BANK LTD(608001)
50 SIRONJ MP-27-002-035-004/246
(BHORA) 		1727002000NRG24120420230001743 12/04/2023 MANOHAR DHAKAD 1727002WL000071 MANOHAR DHAKAD 00688 FINO0001001 1326 1326 Processed 17/05/2023 639539626 MANOHARDHAKAD FINO PAYMENTS BANK LTD(608001)
51 SIRONJ MP-27-002-035-004/248
(BHORA) 		1727002000NRG24120420230001746 12/04/2023 VISHAKHA 1727002WL000071 VISHAKHA 00688 FINO0001001 1326 1326 Processed 17/05/2023 639539626 VISHAKHA FINO PAYMENTS BANK LTD(608001)
52 SIRONJ MP-27-002-035-004/249
(BHORA) 		1727002000NRG24120420230001747 12/04/2023 SANJNA BAI 1727002WL000071 SANJNA BAI 00688 FINO0001001 1326 1326 Processed 17/05/2023 639539626 SANJNABAI FINO PAYMENTS BANK LTD(608001)
53 SIRONJ MP-27-002-035-004/250
(BHORA) 		1727002000NRG24120420230001748 12/04/2023 ATAR BAI 1727002WL000071 ATAR BAI 00688 FINO0001001 1326 1326 Processed 17/05/2023 639539626 ATARBAI UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-035-004/251
(BHORA) 		1727002000NRG24120420230001749 12/04/2023 KRISHNA BAI 1727002WL000071 KRISHNA BAI 00688 FINO0001001 1326 1326 Processed 17/05/2023 639539626 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
55 SIRONJ MP-27-002-035-004/253
(BHORA) 		1727002000NRG24120420230001750 12/04/2023 RAJKUMARI BAI 1727002WL000071 RAJKUMARI BAI 00688 FINO0001001 1326 1326 Processed 17/05/2023 639539626 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
56 SIRONJ MP-27-002-035-004/256
(BHORA) 		1727002000NRG24120420230001752 12/04/2023 SHEELA 1727002WL000071 SHEELA 00688 FINO0001001 1326 1326 Processed 17/05/2023 639539626 SHEELA FINO PAYMENTS BANK LTD(608001)
57 SIRONJ MP-27-002-035-004/257
(BHORA) 		1727002000NRG24120420230001753 12/04/2023 ABHILASHA 1727002WL000071 ABHILASHA 00688 FINO0001001 1326 1326 Processed 17/05/2023 639539626 ABHILASHA FINO PAYMENTS BANK LTD(608001)
58 SIRONJ MP-27-002-035-004/258
(BHORA) 		1727002000NRG24120420230001754 12/04/2023 GITA BAI 1727002WL000071 GITA BAI 00688 FINO0001001 1326 1326 Processed 17/05/2023 639539626 GITABAI FINO PAYMENTS BANK LTD(608001)
59 SIRONJ MP-27-002-035-004/259
(BHORA) 		1727002000NRG24120420230001755 12/04/2023 CHANNULAL 1727002WL000071 CHANNULAL 00688 FINO0001001 1326 1326 Processed 17/05/2023 639539626 CHANNULAL FINO PAYMENTS BANK LTD(608001)
60 SIRONJ MP-27-002-041-001/126
(JHANDWA) 		1727002000NRG24120420230001762 12/04/2023 SUNIL BABU 1727002WL000071 SUNIL BABU 00688 FINO0001001 1326 1326 Processed 17/05/2023 639539626 SUNILBABU FINO PAYMENTS BANK LTD(608001)
61 SIRONJ MP-27-002-041-001/218
(JHANDWA) 		1727002000NRG24120420230001763 12/04/2023 PHOOL BEBEE 1727002WL000071 PHOOL BEBEE 00688 FINO0001001 1326 1326 Processed 17/05/2023 639539626 PHOOLBEBEE INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-041-001/219
(JHANDWA) 		1727002000NRG24120420230001764 12/04/2023 SHAVEENA 1727002WL000071 SHAVEENA 00688 FINO0001001 1326 1326 Processed 17/05/2023 639539626 SHAVEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
63 SIRONJ MP-27-002-001-003/56
(GHUTUA) 		1727002001NRG24120420230001525 12/04/2023 RADESHYAM SINGH 1727002001WL000067 RADESHYAM SINGH 00688 FINO0001446 1326 1326 Processed 17/05/2023 639539626 RADESHYAMSINGH FINO PAYMENTS BANK LTD(608001)
64 SIRONJ MP-27-002-035-004/183
(BHORA) 		1727002000NRG24120420230001723 12/04/2023 KAMAR BAI 1727002WL000071 KAMAR BAI 00688 FINO0001446 1326 1326 Rejected 17/05/2023 639539626 Aadhaar Number not Mapped to Account Number
65 SIRONJ MP-27-002-035-004/205
(BHORA) 		1727002000NRG24120420230001728 12/04/2023 RADHA BAI 1727002WL000071 RADHA BAI 00688 FINO0001446 1326 1326 Processed 17/05/2023 639539626 RADHABAI FINO PAYMENTS BANK LTD(608001)
66 SIRONJ MP-27-002-035-004/241
(BHORA) 		1727002000NRG24120420230001739 12/04/2023 DHAN BAI 1727002WL000071 DHAN BAI 00688 FINO0001446 1326 1326 Processed 17/05/2023 639539626 DHANBAI FINO PAYMENTS BANK LTD(608001)
67 SIRONJ MP-27-002-041-001/100
(JHANDWA) 		1727002000NRG24120420230001761 12/04/2023 RUKHSANA BEE 1727002WL000071 RUKHSANA BEE 00688 FINO0001446 1326 1326 Processed 17/05/2023 639539626 RUKHSANABEE FINO PAYMENTS BANK LTD(608001)
68 SIRONJ MP-27-002-041-001/97
(JHANDWA) 		1727002000NRG24120420230001765 12/04/2023 AMEEN KHA 1727002WL000071 AMEEN KHA 00688 FINO0001446 1326 1326 Processed 17/05/2023 639539626 AMEENKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
69 SIRONJ MP-27-002-019-003/10-A
(KANJIKHEDI) 		1727002019NRG24120420230001535 12/04/2023 Rani Bee 1727002019WL000069 Rani Bee 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539626 RaniBee INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-019-003/112-B
(KANJIKHEDI) 		1727002019NRG24120420230001536 12/04/2023 Ramdulari Bai 1727002019WL000069 Ramdulari Bai 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539626 RamdulariBai INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-019-003/112-C
(KANJIKHEDI) 		1727002019NRG24120420230001537 12/04/2023 Jivan 1727002019WL000069 Jivan 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539626 Jivan INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-019-003/123-A
(KANJIKHEDI) 		1727002019NRG24120420230001538 12/04/2023 Priyanka 1727002019WL000069 Priyanka 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539626 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-019-003/123-B
(KANJIKHEDI) 		1727002019NRG24120420230001539 12/04/2023 Ranibai 1727002019WL000069 Ranibai 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539626 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-019-003/123-C
(KANJIKHEDI) 		1727002019NRG24120420230001540 12/04/2023 Banti 1727002019WL000069 Banti 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539626 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-019-003/124-A
(KANJIKHEDI) 		1727002019NRG24120420230001541 12/04/2023 MOHAN 1727002019WL000069 MOHAN 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539626 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-019-003/125-A
(KANJIKHEDI) 		1727002019NRG24120420230001542 12/04/2023 Sunil Kumar 1727002019WL000069 Sunil Kumar 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539626 SunilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-019-003/200-C
(KANJIKHEDI) 		1727002019NRG24120420230001557 12/04/2023 JITENDRA 1727002019WL000069 JITENDRA 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539626 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-019-003/325
(KANJIKHEDI) 		1727002019NRG24120420230001575 12/04/2023 Dinesh 1727002019WL000069 Dinesh 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639539626 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-019-003/325-A
(KANJIKHEDI) 		1727002019NRG24120420230001576 12/04/2023 Jashoda Bai 1727002019WL000069 Jashoda Bai 00691 IPOS0000001 1105 1105 Processed 16/05/2023 639539626 JashodaBai BANK OF BARODA(606985)
SubTotal 12155 12155
Total 99671 99671

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_120423APB_FTO_7467 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2431
2 SIRONJ MP1727002_120423APB_FTO_7467 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 4641
3 SIRONJ MP1727002_120423APB_FTO_7467 State Bank of India SBIN0010823 SIRONJ 10166
4 SIRONJ MP1727002_120423APB_FTO_7467 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9061
5 SIRONJ MP1727002_120423APB_FTO_7467 Union Bank of India UBIN0537349 SIRONJ 25415
6 SIRONJ MP1727002_120423APB_FTO_7467 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
7 SIRONJ MP1727002_120423APB_FTO_7467 Fino Payments Bank Ltd FINO0001446 MP RO 7956
8 SIRONJ MP1727002_120423APB_FTO_7467 India Post Payments Bank IPOS0000001 Vidisha 12155

Download In Excel