Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:01:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_261023APB_FTO_333028
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-27-002-021-001/479-B
(DHANODA) 		1727002000NRG24261020230276706 26/10/2023 Nilesh Kurmi 1727002WL023758 Nilesh Kurmi 00032 UTIB0004299 1326 1326 Processed 09/11/2023 289982531 NileshKurmi UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-021-001/530-D
(DHANODA) 		1727002000NRG24261020230276716 26/10/2023 Jamna Prasad 1727002WL023758 Jamna Prasad 00032 UTIB0004299 1326 1326 Processed 09/11/2023 289982531 JamnaPrasad AXIS BANK(607153)
3 SIRONJ MP-27-002-021-001/59-B
(DHANODA) 		1727002000NRG24261020230276726 26/10/2023 Sundar Singh 1727002WL023758 Sundar Singh 00032 UTIB0004299 1326 1326 Processed 09/11/2023 289982531 SundarSingh AXIS BANK(607153)
SubTotal 3978 3978
4 SIRONJ MP-27-002-004-004/100-B
(LIDHODA) 		1727002004NRG24261020230276098 26/10/2023 Munni bai 1727002004WL023700 Munni bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289982531 Munnibai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-004-004/109-A
(LIDHODA) 		1727002004NRG24261020230276099 26/10/2023 rajan 1727002004WL023700 rajan 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289982531 rajan BANK OF BARODA(606985)
6 SIRONJ MP-27-002-004-004/111
(LIDHODA) 		1727002004NRG24261020230276101 26/10/2023 vinay 1727002004WL023700 vinay 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289982531 vinay BANK OF BARODA(606985)
7 SIRONJ MP-27-002-019-003/284
(KANJIKHEDI) 		1727002019NRG24261020230276458 26/10/2023 Kalabai 1727002019WL023727 Kalabai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289982531 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-021-001/501-B
(DHANODA) 		1727002000NRG24261020230276710 26/10/2023 Rekha Bai 1727002WL023758 Rekha Bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289982531 RekhaBai BANK OF BARODA(606985)
9 SIRONJ MP-27-002-021-001/524
(DHANODA) 		1727002000NRG24261020230276713 26/10/2023 Shailendra 1727002WL023758 Shailendra 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289982531 Shailendra BANK OF BARODA(606985)
10 SIRONJ MP-27-002-073-001/316
(PYARAKHEDI) 		1727002073NRG24261020230276063 26/10/2023 rupsingh 1727002073WL023699 rupsingh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289982531 rupsingh BANK OF BARODA(606985)
11 SIRONJ MP-27-002-073-001/329
(PYARAKHEDI) 		1727002073NRG24261020230276064 26/10/2023 Rahul singh 1727002073WL023699 Rahul singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289982531 Rahulsingh BANK OF BARODA(606985)
12 SIRONJ MP-27-002-073-001/339
(PYARAKHEDI) 		1727002073NRG24261020230276065 26/10/2023 jamnalal 1727002073WL023699 jamnalal 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289982531 jamnalal BANK OF BARODA(606985)
13 SIRONJ MP-27-002-073-001/388
(PYARAKHEDI) 		1727002073NRG24261020230276067 26/10/2023 amit 1727002073WL023699 amit 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289982531 amit BANK OF BARODA(606985)
14 SIRONJ MP-27-002-073-001/401
(PYARAKHEDI) 		1727002073NRG24261020230276068 26/10/2023 Samsingh 1727002073WL023699 Samsingh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289982531 Samsingh BANK OF BARODA(606985)
15 SIRONJ MP-27-002-073-001/431
(PYARAKHEDI) 		1727002073NRG24261020230276069 26/10/2023 Munni bai 1727002073WL023699 Munni bai 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 289982531 Munnibai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-073-001/437
(PYARAKHEDI) 		1727002073NRG24261020230276070 26/10/2023 Lalaram 1727002073WL023699 Lalaram 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289982531 Lalaram BANK OF BARODA(606985)
17 SIRONJ MP-27-002-073-001/463
(PYARAKHEDI) 		1727002073NRG24261020230276077 26/10/2023 Saloni 1727002073WL023699 Saloni 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289982531 Saloni BANK OF BARODA(606985)
SubTotal 18564 18564
18 SIRONJ MP-27-002-021-001/537-A
(DHANODA) 		1727002000NRG24261020230276720 26/10/2023 Tara 1727002WL023758 Tara 00078 CNRB0006088 1326 1326 Processed 09/11/2023 289982531 Tara CANARA BANK(508532)
SubTotal 1326 1326
19 SIRONJ MP-27-002-004-002/108-A
(LIDHODA) 		1727002004NRG24261020230276095 26/10/2023 sakhi bai 1727002004WL023700 sakhi bai 00354 PUNB0311700 1326 1326 Processed 09/11/2023 289982531 sakhibai PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-006-001/388
(IMALANI) 		1727002006NRG24261020230275440 26/10/2023 Lakhan lal 1727002006WL023636 Lakhan lal 00354 PUNB0311700 1326 1326 Processed 09/11/2023 289982531 Lakhanlal PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-006-001/402
(IMALANI) 		1727002006NRG24261020230275445 26/10/2023 Kamar Lal 1727002006WL023636 Kamar Lal 00354 PUNB0311700 1326 1326 Processed 09/11/2023 289982531 KamarLal INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-006-001/571-A
(IMALANI) 		1727002006NRG24261020230275453 26/10/2023 Veerendra singh 1727002006WL023636 Veerendra singh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 289982531 Veerendrasingh FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-006-001/59
(IMALANI) 		1727002006NRG24261020230275457 26/10/2023 Pappu 1727002006WL023636 Pappu 00354 PUNB0311700 1326 1326 Processed 09/11/2023 289982531 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-006-001/601
(IMALANI) 		1727002006NRG24261020230275459 26/10/2023 VEER SINGH 1727002006WL023636 VEER SINGH 00354 PUNB0311700 1326 1326 Processed 09/11/2023 289982531 VEERSINGH PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-019-003/124-A
(KANJIKHEDI) 		1727002019NRG24261020230276440 26/10/2023 Pinki bai 1727002019WL023727 Pinki bai 00354 PUNB0311700 1326 1326 Processed 09/11/2023 289982531 Pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-021-001/457
(DHANODA) 		1727002000NRG24261020230276693 26/10/2023 dhan raj 1727002WL023758 dhan raj 00354 PUNB0311700 1326 1326 Processed 09/11/2023 289982531 dhanraj PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-021-001/473
(DHANODA) 		1727002000NRG24261020230276700 26/10/2023 POP SINGH 1727002WL023758 POP SINGH 00354 PUNB0311700 1326 1326 Processed 10/11/2023 289982531 POPSINGH STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-021-001/480
(DHANODA) 		1727002000NRG24261020230276707 26/10/2023 RADHE GOVIND 1727002WL023758 RADHE GOVIND 00354 PUNB0311700 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13260 13260
29 SIRONJ MP-27-002-004-004/100-A
(LIDHODA) 		1727002004NRG24261020230276097 26/10/2023 Kla Bai 1727002004WL023700 Kla Bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289982531 KlaBai STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-006-001/616
(IMALANI) 		1727002006NRG24261020230275467 26/10/2023 Ramkaran 1727002006WL023636 Ramkaran 00415 SBIN0010823 1326 1326 Processed 09/11/2023 289982531 Ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-017-002/88-A
(JHUKARHOJ) 		1727002017NRG24261020230276015 26/10/2023 RAMVATI BAI 1727002017WL023694 RAMVATI BAI 00415 SBIN0010823 884 884 Processed 10/11/2023 289982531 RAMVATIBAI STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-017-002/96-A
(JHUKARHOJ) 		1727002017NRG24261020230275993 26/10/2023 GUDDI BAI 1727002017WL023691 GUDDI BAI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289982531 GUDDIBAI STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-017-003/53-C
(JHUKARHOJ) 		1727002017NRG24261020230275995 26/10/2023 RUKMA BAI 1727002017WL023691 RUKMA BAI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289982531 RUKMABAI STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-019-003/129-B
(KANJIKHEDI) 		1727002019NRG24261020230276444 26/10/2023 Dulari bai 1727002019WL023727 Dulari bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 289982531 Dularibai INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-019-003/250-A
(KANJIKHEDI) 		1727002019NRG24261020230276455 26/10/2023 RAJEEV KUMAR JATAV 1727002019WL023727 RAJEEV KUMAR JATAV 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289982531 RAJEEVKUMARJATAV STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-019-003/255
(KANJIKHEDI) 		1727002019NRG24261020230276456 26/10/2023 RATI BAI JATAV 1727002019WL023727 RATI BAI JATAV 00415 SBIN0010823 1326 1326 Processed 09/11/2023 289982531 RATIBAIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-019-003/328
(KANJIKHEDI) 		1727002019NRG24261020230276461 26/10/2023 DANGAL JATAV 1727002019WL023727 DANGAL JATAV 00415 SBIN0010823 1326 1326 Processed 09/11/2023 289982531 DANGALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-019-003/39-A
(KANJIKHEDI) 		1727002019NRG24261020230276469 26/10/2023 ROOPA BAI 1727002019WL023727 ROOPA BAI 00415 SBIN0010823 1326 1326 Processed 09/11/2023 289982531 ROOPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-019-003/65
(KANJIKHEDI) 		1727002019NRG24261020230276471 26/10/2023 Bhagvati bai 1727002019WL023727 Bhagvati bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 289982531 Bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-019-005/359-A
(KANJIKHEDI) 		1727002019NRG24261020230276480 26/10/2023 MOSAM BEE 1727002019WL023727 MOSAM BEE 00415 SBIN0010823 1326 1326 Processed 09/11/2023 289982531 MOSAMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-021-001/459
(DHANODA) 		1727002000NRG24261020230276694 26/10/2023 Lila Bai 1727002WL023758 Lila Bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289982531 LilaBai STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-021-001/471
(DHANODA) 		1727002000NRG24261020230276696 26/10/2023 BHAWANI KURMI 1727002WL023758 BHAWANI KURMI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289982531 BHAWANIKURMI STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-021-001/471-A
(DHANODA) 		1727002000NRG24261020230276697 26/10/2023 Sawita 1727002WL023758 Sawita 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289982531 Sawita STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-021-001/473-A
(DHANODA) 		1727002000NRG24261020230276701 26/10/2023 Gorelal 1727002WL023758 Gorelal 00415 SBIN0010823 1326 1326 Processed 09/11/2023 289982531 Gorelal PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-021-001/473-C
(DHANODA) 		1727002000NRG24261020230276702 26/10/2023 Ruchi 1727002WL023758 Ruchi 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289982531 Ruchi STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-021-001/479-A
(DHANODA) 		1727002000NRG24261020230276705 26/10/2023 Neelam 1727002WL023758 Neelam 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289982531 Neelam STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-021-001/480-A
(DHANODA) 		1727002000NRG24261020230276708 26/10/2023 Ram bai 1727002WL023758 Ram bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289982531 Rambai STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-021-001/481-B
(DHANODA) 		1727002000NRG24261020230276709 26/10/2023 Sunita Bai 1727002WL023758 Sunita Bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289982531 SunitaBai STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-021-001/502-A
(DHANODA) 		1727002000NRG24261020230276711 26/10/2023 RASMI 1727002WL023758 RASMI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289982531 RASMI STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-021-001/527
(DHANODA) 		1727002000NRG24261020230276714 26/10/2023 Heera bai 1727002WL023758 Heera bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 289982531 Heerabai UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-021-001/528
(DHANODA) 		1727002000NRG24261020230276715 26/10/2023 Bundo bai 1727002WL023758 Bundo bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 289982531 Bundobai UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-021-001/533-A
(DHANODA) 		1727002000NRG24261020230276718 26/10/2023 Ankesh 1727002WL023758 Ankesh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289982531 Ankesh STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-021-001/538
(DHANODA) 		1727002000NRG24261020230276721 26/10/2023 Sangeeta 1727002WL023758 Sangeeta 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289982531 Sangeeta STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-021-001/539
(DHANODA) 		1727002000NRG24261020230276723 26/10/2023 Rangeeta 1727002WL023758 Rangeeta 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289982531 Rangeeta STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-021-001/540
(DHANODA) 		1727002000NRG24261020230276725 26/10/2023 Shilpi 1727002WL023758 Shilpi 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289982531 Shilpi STATE BANK OF INDIA(508548)
SubTotal 35360 35360
56 SIRONJ MP-27-002-017-002/96-A
(JHUKARHOJ) 		1727002017NRG24261020230275992 26/10/2023 GHUMAN SINGH 1727002017WL023691 GHUMAN SINGH 00415 SBIN0030077 1326 1326 Processed 09/11/2023 289982531 GHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-017-003/56
(JHUKARHOJ) 		1727002017NRG24261020230276018 26/10/2023 Mathra 1727002017WL023694 Mathra 00415 SBIN0030077 1326 1326 Processed 10/11/2023 289982531 Mathra STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-019-003/10
(KANJIKHEDI) 		1727002019NRG24261020230276437 26/10/2023 SABEENA BEE 1727002019WL023727 SABEENA BEE 00415 SBIN0030077 1326 1326 Processed 09/11/2023 289982531 SABEENABEE INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-019-003/125
(KANJIKHEDI) 		1727002019NRG24261020230276441 26/10/2023 LILA BAI 1727002019WL023727 LILA BAI 00415 SBIN0030077 1326 1326 Processed 09/11/2023 289982531 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-019-003/129-A
(KANJIKHEDI) 		1727002019NRG24261020230276443 26/10/2023 Mamta bai 1727002019WL023727 Mamta bai 00415 SBIN0030077 1326 1326 Processed 09/11/2023 289982531 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-019-003/38
(KANJIKHEDI) 		1727002019NRG24261020230276468 26/10/2023 gopilal 1727002019WL023727 gopilal 00415 SBIN0030077 1326 1326 Processed 09/11/2023 289982531 gopilal INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-019-005/283
(KANJIKHEDI) 		1727002019NRG24261020230276479 26/10/2023 Veer Bee 1727002019WL023727 Veer Bee 00415 SBIN0030077 1326 1326 Processed 09/11/2023 289982531 VeerBee INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-021-001/51-C
(DHANODA) 		1727002000NRG24261020230276712 26/10/2023 Pooja 1727002WL023758 Pooja 00415 SBIN0030077 1326 1326 Processed 10/11/2023 289982531 Pooja STATE BANK OF INDIA(508548)
SubTotal 10608 10608
64 SIRONJ MP-27-002-068-003/12-B
(JAGTHAR) 		1727002000NRG24261020230276690 26/10/2023 guddi bai 1727002WL023756 guddi bai 00415 SBIN0030227 1326 1326 Processed 10/11/2023 289982531 guddibai STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-073-001/446
(PYARAKHEDI) 		1727002073NRG24261020230276072 26/10/2023 Geeta bai 1727002073WL023699 Geeta bai 00415 SBIN0030227 1326 1326 Processed 09/11/2023 289982531 Geetabai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
66 SIRONJ MP-27-002-001-003/208-B
(GHUTUA) 		1727002001NRG24261020230276520 26/10/2023 GAJRAJ 1727002001WL023742 GAJRAJ 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289982531 GAJRAJ UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-004-004/110
(LIDHODA) 		1727002004NRG24261020230276100 26/10/2023 sarvan 1727002004WL023700 sarvan 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289982531 sarvan UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-006-001/183-B
(IMALANI) 		1727002006NRG24261020230275432 26/10/2023 Heera lal 1727002006WL023636 Heera lal 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289982531 Heeralal UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-006-001/59
(IMALANI) 		1727002006NRG24261020230275458 26/10/2023 Nisha 1727002006WL023636 Nisha 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289982531 Nisha UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-006-001/616
(IMALANI) 		1727002006NRG24261020230275468 26/10/2023 Rajkumari 1727002006WL023636 Rajkumari 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289982531 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-017-002/247-A
(JHUKARHOJ) 		1727002017NRG24261020230276013 26/10/2023 SETHANI BAI 1727002017WL023694 SETHANI BAI 00468 UBIN0537349 884 884 Processed 09/11/2023 289982531 SETHANIBAI UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-017-002/312-A
(JHUKARHOJ) 		1727002017NRG24261020230275991 26/10/2023 NEPAL SINGH 1727002017WL023691 NEPAL SINGH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289982531 NEPALSINGH UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-017-002/88-A
(JHUKARHOJ) 		1727002017NRG24261020230276014 26/10/2023 KULDEEP 1727002017WL023694 KULDEEP 00468 UBIN0537349 884 884 Processed 10/11/2023 289982531 KULDEEP STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-019-003/127
(KANJIKHEDI) 		1727002019NRG24261020230276442 26/10/2023 Savitri bai 1727002019WL023727 Savitri bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289982531 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-019-003/219-A
(KANJIKHEDI) 		1727002019NRG24261020230276452 26/10/2023 Chatar singh 1727002019WL023727 Chatar singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289982531 Chatarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-019-003/244-A
(KANJIKHEDI) 		1727002019NRG24261020230276454 26/10/2023 DIVYA JATAV 1727002019WL023727 DIVYA JATAV 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289982531 DIVYAJATAV UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-019-003/257-C
(KANJIKHEDI) 		1727002019NRG24261020230276457 26/10/2023 Shehnaj b 1727002019WL023727 Shehnaj b 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289982531 Shehnajb UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-019-003/69-B
(KANJIKHEDI) 		1727002019NRG24261020230276473 26/10/2023 Naresh 1727002019WL023727 Naresh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289982531 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-019-003/83-B
(KANJIKHEDI) 		1727002019NRG24261020230276475 26/10/2023 Sanman 1727002019WL023727 Sanman 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289982531 Sanman INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-019-003/96-B
(KANJIKHEDI) 		1727002019NRG24261020230276477 26/10/2023 Laxminarayan 1727002019WL023727 Laxminarayan 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289982531 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-021-001/47-A
(DHANODA) 		1727002000NRG24261020230276695 26/10/2023 BHAGI RATH 1727002WL023758 BHAGI RATH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289982531 BHAGIRATH UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-021-001/479
(DHANODA) 		1727002000NRG24261020230276704 26/10/2023 JAGMOHAN KURMI 1727002WL023758 JAGMOHAN KURMI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289982531 JAGMOHANKURMI UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-021-001/537
(DHANODA) 		1727002000NRG24261020230276719 26/10/2023 Ravi Sahu 1727002WL023758 Ravi Sahu 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289982531 RaviSahu UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-021-001/59-C
(DHANODA) 		1727002000NRG24261020230276727 26/10/2023 Shivraj 1727002WL023758 Shivraj 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289982531 Shivraj UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-046-003/16-A
(PAIKOLI) 		1727002046NRG24251020230275306 26/10/2023 Ajaypal 1727002046WL023620 Ajaypal 00468 UBIN0537349 884 884 Processed 09/11/2023 289982531 Ajaypal PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
86 SIRONJ MP-27-002-006-001/345-A
(IMALANI) 		1727002006NRG24261020230275436 26/10/2023 MITHUN SINGH 1727002006WL023636 MITHUN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289982531 MITHUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-017-002/247-A
(JHUKARHOJ) 		1727002017NRG24261020230276012 26/10/2023 Rajendra 1727002017WL023694 Rajendra 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289982531 Rajendra UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-017-003/53-C
(JHUKARHOJ) 		1727002017NRG24261020230275994 26/10/2023 Lakhan 1727002017WL023691 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289982531 Lakhan STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-021-001/427-B
(DHANODA) 		1727002000NRG24261020230276692 26/10/2023 VIMLA BAI 1727002WL023758 VIMLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289982531 VIMLABAI STATE BANK OF INDIA(508548)
SubTotal 4862 4862
90 SIRONJ MP-27-002-004-004/126-A
(LIDHODA) 		1727002004NRG24261020230276103 26/10/2023 rajkumar 1727002004WL023700 rajkumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 289982531 rajkumar UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-004-004/126-B
(LIDHODA) 		1727002004NRG24261020230276104 26/10/2023 halkeh ahirwar 1727002004WL023700 halkeh ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 289982531 halkehahirwar BANK OF BARODA(606985)
SubTotal 2652 2652
92 SIRONJ MP-27-002-001-003/536
(GHUTUA) 		1727002001NRG24261020230276505 26/10/2023 Sheshmani 1727002001WL023740 Sheshmani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982531 Sheshmani INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-004-004/1-A
(LIDHODA) 		1727002004NRG24261020230276096 26/10/2023 rani 1727002004WL023700 rani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982531 rani INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-004-004/112
(LIDHODA) 		1727002004NRG24261020230276102 26/10/2023 anguri bai 1727002004WL023700 anguri bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982531 anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-006-001/393
(IMALANI) 		1727002006NRG24261020230275441 26/10/2023 Madan Lal 1727002006WL023636 Madan Lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982531 MadanLal INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-006-001/402
(IMALANI) 		1727002006NRG24261020230275446 26/10/2023 MAMTA BAI 1727002006WL023636 MAMTA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982531 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-006-001/601
(IMALANI) 		1727002006NRG24261020230275460 26/10/2023 Pooja Bai 1727002006WL023636 Pooja Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982531 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-006-001/602
(IMALANI) 		1727002006NRG24261020230275464 26/10/2023 Nirbhay Singh 1727002006WL023636 Nirbhay Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982531 NirbhaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-006-001/653
(IMALANI) 		1727002006NRG24261020230275470 26/10/2023 KHUMAN SINGH 1727002006WL023636 KHUMAN SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982531 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-019-003/10-A
(KANJIKHEDI) 		1727002019NRG24261020230276438 26/10/2023 Rani Bee 1727002019WL023727 Rani Bee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982531 RaniBee INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-019-003/112-B
(KANJIKHEDI) 		1727002019NRG24261020230276439 26/10/2023 Ramdulari Bai 1727002019WL023727 Ramdulari Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982531 RamdulariBai INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-019-003/151-A
(KANJIKHEDI) 		1727002019NRG24261020230276445 26/10/2023 Parabin Bi 1727002019WL023727 Parabin Bi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982531 ParabinBi INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-019-003/151-B
(KANJIKHEDI) 		1727002019NRG24261020230276446 26/10/2023 Aafjal Kha 1727002019WL023727 Aafjal Kha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982531 AafjalKha INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-019-003/151-C
(KANJIKHEDI) 		1727002019NRG24261020230276447 26/10/2023 Jasmeen 1727002019WL023727 Jasmeen 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982531 Jasmeen INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-019-003/159-A
(KANJIKHEDI) 		1727002019NRG24261020230276448 26/10/2023 Saba 1727002019WL023727 Saba 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982531 Saba INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-019-003/159-B
(KANJIKHEDI) 		1727002019NRG24261020230276449 26/10/2023 Samrin Bee 1727002019WL023727 Samrin Bee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982531 SamrinBee INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-019-003/175
(KANJIKHEDI) 		1727002019NRG24261020230276450 26/10/2023 MATHARA LAL 1727002019WL023727 MATHARA LAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982531 MATHARALAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-019-003/200
(KANJIKHEDI) 		1727002019NRG24261020230276451 26/10/2023 Savitre Bai 1727002019WL023727 Savitre Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982531 SavitreBai INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-019-003/22-C
(KANJIKHEDI) 		1727002019NRG24261020230276453 26/10/2023 Firoj Khan 1727002019WL023727 Firoj Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982531 FirojKhan INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-019-003/302
(KANJIKHEDI) 		1727002019NRG24261020230276459 26/10/2023 Faizan Khan 1727002019WL023727 Faizan Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982531 FaizanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-019-003/302-A
(KANJIKHEDI) 		1727002019NRG24261020230276460 26/10/2023 Tofika Bee 1727002019WL023727 Tofika Bee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982531 TofikaBee INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-019-003/335
(KANJIKHEDI) 		1727002019NRG24261020230276462 26/10/2023 Faimeeda Bee 1727002019WL023727 Faimeeda Bee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982531 FaimeedaBee INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-019-003/338
(KANJIKHEDI) 		1727002019NRG24261020230276463 26/10/2023 Preeti Bai 1727002019WL023727 Preeti Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982531 PreetiBai INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-019-003/343
(KANJIKHEDI) 		1727002019NRG24261020230276464 26/10/2023 ZIKRA BEE 1727002019WL023727 ZIKRA BEE 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982531 ZIKRABEE INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-019-003/344
(KANJIKHEDI) 		1727002019NRG24261020230276465 26/10/2023 KAMMMINI 1727002019WL023727 KAMMMINI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982531 KAMMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-019-003/347
(KANJIKHEDI) 		1727002019NRG24261020230276466 26/10/2023 FAREEN BEE 1727002019WL023727 FAREEN BEE 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982531 FAREENBEE INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-019-003/35-B
(KANJIKHEDI) 		1727002019NRG24261020230276467 26/10/2023 Foziya 1727002019WL023727 Foziya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982531 Foziya INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-019-003/53-B
(KANJIKHEDI) 		1727002019NRG24261020230276470 26/10/2023 SHAMEEM BANO 1727002019WL023727 SHAMEEM BANO 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982531 SHAMEEMBANO INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-019-003/69
(KANJIKHEDI) 		1727002019NRG24261020230276472 26/10/2023 Buda Bai 1727002019WL023727 Buda Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982531 BudaBai INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-019-003/69-C
(KANJIKHEDI) 		1727002019NRG24261020230276474 26/10/2023 Aarti 1727002019WL023727 Aarti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982531 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-019-003/87-D
(KANJIKHEDI) 		1727002019NRG24261020230276476 26/10/2023 Ramvati Jatav 1727002019WL023727 Ramvati Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982531 RamvatiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-019-003/96-C
(KANJIKHEDI) 		1727002019NRG24261020230276478 26/10/2023 Phoolbai 1727002019WL023727 Phoolbai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982531 Phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRONJ MP-27-002-019-005/410
(KANJIKHEDI) 		1727002019NRG24261020230276481 26/10/2023 Phatama Bee 1727002019WL023727 Phatama Bee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982531 PhatamaBee INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRONJ MP-27-002-019-005/413
(KANJIKHEDI) 		1727002019NRG24261020230276482 26/10/2023 MEM BEE 1727002019WL023727 MEM BEE 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982531 MEMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-019-005/420-A
(KANJIKHEDI) 		1727002019NRG24261020230276483 26/10/2023 Paramina 1727002019WL023727 Paramina 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982531 Paramina INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-019-005/425-A
(KANJIKHEDI) 		1727002019NRG24261020230276484 26/10/2023 Manjur Bee 1727002019WL023727 Manjur Bee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982531 ManjurBee INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-019-005/427
(KANJIKHEDI) 		1727002019NRG24261020230276485 26/10/2023 Muskan 1727002019WL023727 Muskan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982531 Muskan INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRONJ MP-27-002-019-005/431
(KANJIKHEDI) 		1727002019NRG24261020230276486 26/10/2023 Sakina Bee 1727002019WL023727 Sakina Bee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982531 SakinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRONJ MP-27-002-019-005/7-B
(KANJIKHEDI) 		1727002019NRG24261020230276487 26/10/2023 Hoor Bano 1727002019WL023727 Hoor Bano 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982531 HoorBano INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50388 50388
130 SIRONJ MP-27-002-073-001/445
(PYARAKHEDI) 		1727002073NRG24261020230276071 26/10/2023 Nafeesa bee 1727002073WL023699 Nafeesa bee 00703 AIRP0000001 1105 1105 Processed 09/11/2023 289982531 Nafeesabee UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-073-001/472
(PYARAKHEDI) 		1727002073NRG24261020230276078 26/10/2023 Aabid khan 1727002073WL023699 Aabid khan 00703 AIRP0000001 1326 1326 Processed 10/11/2023 289982531 Aabidkhan STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-073-001/474
(PYARAKHEDI) 		1727002073NRG24261020230276079 26/10/2023 Halima bee 1727002073WL023699 Halima bee 00703 AIRP0000001 1326 1326 Processed 09/11/2023 289982531 Halimabee UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-073-001/477
(PYARAKHEDI) 		1727002073NRG24261020230276080 26/10/2023 Saripan bee 1727002073WL023699 Saripan bee 00703 AIRP0000001 1326 1326 Processed 10/11/2023 289982531 Saripanbee STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-073-001/480
(PYARAKHEDI) 		1727002073NRG24261020230276081 26/10/2023 Afsar khan 1727002073WL023699 Afsar khan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 289982531 Afsarkhan UNION BANK OF INDIA(508500)
SubTotal 6409 6409
Total 175253 175253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_261023APB_FTO_333028 AXIS BANK UTIB0004299 Sironj 3978
2 SIRONJ MP1727002_261023APB_FTO_333028 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 18564
3 SIRONJ MP1727002_261023APB_FTO_333028 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_261023APB_FTO_333028 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 13260
5 SIRONJ MP1727002_261023APB_FTO_333028 State Bank of India SBIN0010823 SIRONJ 35360
6 SIRONJ MP1727002_261023APB_FTO_333028 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 10608
7 SIRONJ MP1727002_261023APB_FTO_333028 State Bank of India SBIN0030227 SIYALPUR 2652
8 SIRONJ MP1727002_261023APB_FTO_333028 Union Bank of India UBIN0537349 SIRONJ 25194
9 SIRONJ MP1727002_261023APB_FTO_333028 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 4862
10 SIRONJ MP1727002_261023APB_FTO_333028 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 SIRONJ MP1727002_261023APB_FTO_333028 India Post Payments Bank IPOS0000001 Vidisha 50388
12 SIRONJ MP1727002_261023APB_FTO_333028 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6409

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