Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:46:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_201123APB_FTO_359890
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-27-002-013-001/249
(CHOUDAKHEDI) 		1727002013NRG24191120230313819 20/11/2023 diman singh 1727002013WL026551 diman singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325583981 dimansingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-013-001/262
(CHOUDAKHEDI) 		1727002013NRG24191120230313771 20/11/2023 danish 1727002013WL026550 danish 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325583981 danish BANK OF BARODA(606985)
3 SIRONJ MP-27-002-013-001/42
(CHOUDAKHEDI) 		1727002013NRG24191120230313777 20/11/2023 Ameen Khan 1727002013WL026550 Ameen Khan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325583981 AmeenKhan BANK OF BARODA(606985)
4 SIRONJ MP-27-002-013-004/174
(CHOUDAKHEDI) 		1727002013NRG24191120230313794 20/11/2023 geeta bai 1727002013WL026550 geeta bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325583981 geetabai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-013-004/174
(CHOUDAKHEDI) 		1727002013NRG24191120230313793 20/11/2023 jagannath 1727002013WL026550 jagannath 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325583981 jagannath BANK OF BARODA(606985)
6 SIRONJ MP-27-002-013-005/171
(CHOUDAKHEDI) 		1727002013NRG24191120230313795 20/11/2023 Vijay Jatav 1727002013WL026550 Vijay Jatav 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325583981 VijayJatav FINO PAYMENTS BANK LTD(608001)
7 SIRONJ MP-27-002-020-001/216-A
(SEMALKHEDI) 		1727002020NRG24201120230316345 20/11/2023 VISHNU 1727002020WL026724 VISHNU 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 325583981 VISHNU FINO PAYMENTS BANK LTD(608001)
8 SIRONJ MP-27-002-020-001/223-A
(SEMALKHEDI) 		1727002020NRG24201120230316348 20/11/2023 BADAM SINGH 1727002020WL026724 BADAM SINGH 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 325583981 BADAMSINGH STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-020-001/303-A
(SEMALKHEDI) 		1727002020NRG24201120230316356 20/11/2023 PRAKASH BABU 1727002020WL026724 PRAKASH BABU 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 325583981 PRAKASHBABU INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-020-001/355-D
(SEMALKHEDI) 		1727002020NRG24201120230316365 20/11/2023 ANKESH KURMI 1727002020WL026727 ANKESH KURMI 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 325583981 ANKESHKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
11 SIRONJ MP-27-002-020-001/388-B
(SEMALKHEDI) 		1727002020NRG24201120230316369 20/11/2023 LAKHAN 1727002020WL026727 LAKHAN 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 325583981 LAKHAN FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-047-001/216-A
(AMIRGARAH) 		1727002047NRG24191120230315214 20/11/2023 BHEEMA 1727002047WL026631 BHEEMA 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 325583981 BHEEMA PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-063-001/121-A
(RUSALLIGHAT) 		1727002063NRG24201120230315781 20/11/2023 Ghanshyam 1727002063WL026678 Ghanshyam 00045 BARB0SIRONJ 663 663 Processed 01/01/2024 325583981 Ghanshyam BANK OF BARODA(606985)
14 SIRONJ MP-27-002-063-003/164
(RUSALLIGHAT) 		1727002063NRG24201120230315815 20/11/2023 devendra sharma 1727002063WL026679 devendra sharma 00045 BARB0SIRONJ 663 663 Processed 01/01/2024 325583981 devendrasharma BANK OF BARODA(606985)
15 SIRONJ MP-27-002-063-003/31-A
(RUSALLIGHAT) 		1727002063NRG24201120230315816 20/11/2023 Kamlesh Sharma 1727002063WL026679 Kamlesh Sharma 00045 BARB0SIRONJ 663 663 Processed 01/01/2024 325583981 KamleshSharma UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-063-003/512
(RUSALLIGHAT) 		1727002063NRG24201120230315817 20/11/2023 toran singh 1727002063WL026679 toran singh 00045 BARB0SIRONJ 663 663 Processed 01/01/2024 325583981 toransingh BANK OF BARODA(606985)
17 SIRONJ MP-27-002-063-003/88-C
(RUSALLIGHAT) 		1727002063NRG24201120230315794 20/11/2023 deepa bai 1727002063WL026678 deepa bai 00045 BARB0SIRONJ 663 663 Processed 01/01/2024 325583981 deepabai BANK OF BARODA(606985)
18 SIRONJ MP-27-002-063-003/89-A
(RUSALLIGHAT) 		1727002063NRG24201120230315819 20/11/2023 Dharmendra 1727002063WL026679 Dharmendra 00045 BARB0SIRONJ 663 663 Processed 01/01/2024 325583981 Dharmendra BANK OF BARODA(606985)
19 SIRONJ MP-27-002-065-002/3-A
(BAMOORIYATAL) 		1727002063NRG24201120230315800 20/11/2023 HAJRAT SINGH 1727002063WL026678 HAJRAT SINGH 00045 BARB0SIRONJ 663 663 Processed 01/01/2024 325583981 HAJRATSINGH BANK OF BARODA(606985)
SubTotal 18122 18122
20 SIRONJ MP-27-002-013-001/223-A
(CHOUDAKHEDI) 		1727002013NRG24191120230313812 20/11/2023 Sita Ram 1727002013WL026551 Sita Ram 00078 CNRB0006088 1326 1326 Processed 01/01/2024 325583981 SitaRam CANARA BANK(508532)
SubTotal 1326 1326
21 SIRONJ MP-27-002-020-001/1-B
(SEMALKHEDI) 		1727002020NRG24201120230316340 20/11/2023 NARAYAN SINGH 1727002020WL026724 NARAYAN SINGH 00354 PUNB0311700 884 884 Processed 01/01/2024 325583981 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-047-001/526-A
(AMIRGARAH) 		1727002047NRG24191120230315098 20/11/2023 ram sakhibai 1727002047WL026625 ram sakhibai 00354 PUNB0311700 1105 1105 Processed 01/01/2024 325583981 ramsakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-047-001/529-B
(AMIRGARAH) 		1727002047NRG24191120230315099 20/11/2023 phalwan singh 1727002047WL026625 phalwan singh 00354 PUNB0311700 1105 1105 Processed 01/01/2024 325583981 phalwansingh PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-047-001/529-D
(AMIRGARAH) 		1727002047NRG24191120230315102 20/11/2023 abhishek dangi 1727002047WL026625 abhishek dangi 00354 PUNB0311700 1105 1105 Processed 01/01/2024 325583981 abhishekdangi PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-047-001/529-D
(AMIRGARAH) 		1727002047NRG24191120230315101 20/11/2023 Praveen bai 1727002047WL026625 Praveen bai 00354 PUNB0311700 1105 1105 Processed 01/01/2024 325583981 Praveenbai PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-047-001/531
(AMIRGARAH) 		1727002047NRG24191120230315103 20/11/2023 bav singh 1727002047WL026625 bav singh 00354 PUNB0311700 1105 1105 Processed 01/01/2024 325583981 bavsingh PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-047-001/534
(AMIRGARAH) 		1727002047NRG24191120230315104 20/11/2023 gorelal 1727002047WL026625 gorelal 00354 PUNB0311700 1105 1105 Processed 01/01/2024 325583981 gorelal PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-047-001/567
(AMIRGARAH) 		1727002047NRG24191120230315226 20/11/2023 deshraj 1727002047WL026631 deshraj 00354 PUNB0311700 1105 1105 Processed 01/01/2024 325583981 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-063-001/88-A
(RUSALLIGHAT) 		1727002063NRG24201120230315788 20/11/2023 Phool Bai 1727002063WL026678 Phool Bai 00354 PUNB0311700 663 663 Processed 01/01/2024 325583981 PhoolBai PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
30 SIRONJ MP-27-002-013-001/243
(CHOUDAKHEDI) 		1727002013NRG24191120230313817 20/11/2023 omkar 1727002013WL026551 omkar 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325583981 omkar STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-013-001/247
(CHOUDAKHEDI) 		1727002013NRG24191120230313818 20/11/2023 surendra dangi 1727002013WL026551 surendra dangi 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325583981 surendradangi STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-013-001/35-A
(CHOUDAKHEDI) 		1727002013NRG24191120230313776 20/11/2023 phool bai 1727002013WL026550 phool bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325583981 phoolbai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-013-003/24
(CHOUDAKHEDI) 		1727002013NRG24191120230313790 20/11/2023 Phool Bai 1727002013WL026550 Phool Bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325583981 PhoolBai STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-013-003/24-A
(CHOUDAKHEDI) 		1727002013NRG24191120230313791 20/11/2023 Jitendra Jatav 1727002013WL026550 Jitendra Jatav 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325583981 JitendraJatav PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-013-005/219
(CHOUDAKHEDI) 		1727002013NRG24191120230313797 20/11/2023 Gopal Nayak 1727002013WL026550 Gopal Nayak 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325583981 GopalNayak STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-013-005/219
(CHOUDAKHEDI) 		1727002013NRG24191120230313798 20/11/2023 Preeti Bai 1727002013WL026550 Preeti Bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325583981 PreetiBai STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-020-001/216
(SEMALKHEDI) 		1727002020NRG24201120230316344 20/11/2023 JYOTI BAI 1727002020WL026724 JYOTI BAI 00415 SBIN0010823 884 884 Processed 01/01/2024 325583981 JYOTIBAI FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-020-001/216-A
(SEMALKHEDI) 		1727002020NRG24201120230316346 20/11/2023 RAJNI BAI 1727002020WL026724 RAJNI BAI 00415 SBIN0010823 884 884 Processed 01/01/2024 325583981 RAJNIBAI FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-047-001/22-D
(AMIRGARAH) 		1727002047NRG24191120230315063 20/11/2023 Vinay singh 1727002047WL026624 Vinay singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325583981 Vinaysingh UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-065-002/36-A
(BAMOORIYATAL) 		1727002063NRG24201120230315802 20/11/2023 Rubee Lodhi 1727002063WL026678 Rubee Lodhi 00415 SBIN0010823 663 663 Processed 01/01/2024 325583981 RubeeLodhi UNION BANK OF INDIA(508500)
SubTotal 13039 13039
41 SIRONJ MP-27-002-013-001/222
(CHOUDAKHEDI) 		1727002013NRG24191120230313811 20/11/2023 Khilan Singh 1727002013WL026551 Khilan Singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325583981 KhilanSingh STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-013-001/228
(CHOUDAKHEDI) 		1727002013NRG24191120230313813 20/11/2023 Ram Singh 1727002013WL026551 Ram Singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325583981 RamSingh STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-013-001/25-A
(CHOUDAKHEDI) 		1727002013NRG24191120230313820 20/11/2023 Babulal Kushwah 1727002013WL026551 Babulal Kushwah 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325583981 BabulalKushwah BANK OF BARODA(606985)
44 SIRONJ MP-27-002-013-001/28-A
(CHOUDAKHEDI) 		1727002013NRG24191120230313772 20/11/2023 Ganesh Ram 1727002013WL026550 Ganesh Ram 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325583981 GaneshRam BANK OF BARODA(606985)
45 SIRONJ MP-27-002-013-001/3-A
(CHOUDAKHEDI) 		1727002013NRG24191120230313773 20/11/2023 ganpat singh 1727002013WL026550 ganpat singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325583981 ganpatsingh STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-013-001/35-A
(CHOUDAKHEDI) 		1727002013NRG24191120230313775 20/11/2023 surat singh 1727002013WL026550 surat singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325583981 suratsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
47 SIRONJ MP-27-002-013-001/98-A
(CHOUDAKHEDI) 		1727002013NRG24191120230313784 20/11/2023 Narayan Singh 1727002013WL026550 Narayan Singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325583981 NarayanSingh STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-063-003/115
(RUSALLIGHAT) 		1727002063NRG24201120230315814 20/11/2023 Har kunvar Bai 1727002063WL026679 Har kunvar Bai 00415 SBIN0030077 663 663 Processed 01/01/2024 325583981 HarkunvarBai STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-063-003/2-A
(RUSALLIGHAT) 		1727002063NRG24201120230315789 20/11/2023 APDESH PAL 1727002063WL026678 APDESH PAL 00415 SBIN0030077 663 663 Processed 01/01/2024 325583981 APDESHPAL STATE BANK OF INDIA(508548)
SubTotal 10608 10608
50 SIRONJ MP-27-002-063-003/11-A
(RUSALLIGHAT) 		1727002063NRG24201120230315812 20/11/2023 JITENDRA SINGH 1727002063WL026679 JITENDRA SINGH 00415 SBIN0030196 663 663 Processed 01/01/2024 325583981 JITENDRASINGH STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-063-003/6-A
(RUSALLIGHAT) 		1727002063NRG24201120230315793 20/11/2023 RANI PAL 1727002063WL026678 RANI PAL 00415 SBIN0030196 663 663 Processed 01/01/2024 325583981 RANIPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 SIRONJ MP-27-002-063-001/105
(RUSALLIGHAT) 		1727002063NRG24201120230315778 20/11/2023 sodan singh 1727002063WL026678 sodan singh 00415 SBIN0030227 663 663 Processed 01/01/2024 325583981 sodansingh STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-063-001/105-A
(RUSALLIGHAT) 		1727002063NRG24201120230315779 20/11/2023 pooja bai 1727002063WL026678 pooja bai 00415 SBIN0030227 663 663 Processed 01/01/2024 325583981 poojabai STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-063-001/105-B
(RUSALLIGHAT) 		1727002063NRG24201120230315780 20/11/2023 nirbhay singh 1727002063WL026678 nirbhay singh 00415 SBIN0030227 663 663 Processed 01/01/2024 325583981 nirbhaysingh STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-063-001/140-A
(RUSALLIGHAT) 		1727002063NRG24201120230315783 20/11/2023 Malti bai 1727002063WL026678 Malti bai 00415 SBIN0030227 663 663 Processed 01/01/2024 325583981 Maltibai STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-063-001/183-A
(RUSALLIGHAT) 		1727002063NRG24201120230315784 20/11/2023 Nandi bai 1727002063WL026678 Nandi bai 00415 SBIN0030227 663 663 Processed 01/01/2024 325583981 Nandibai STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-063-003/10-A
(RUSALLIGHAT) 		1727002063NRG24201120230315811 20/11/2023 JAGNNATH 1727002063WL026679 JAGNNATH 00415 SBIN0030227 663 663 Processed 01/01/2024 325583981 JAGNNATH STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-063-003/512
(RUSALLIGHAT) 		1727002063NRG24201120230315818 20/11/2023 sunita bai 1727002063WL026679 sunita bai 00415 SBIN0030227 663 663 Processed 01/01/2024 325583981 sunitabai STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-063-003/57-A
(RUSALLIGHAT) 		1727002063NRG24201120230315790 20/11/2023 uma bai 1727002063WL026678 uma bai 00415 SBIN0030227 663 663 Processed 01/01/2024 325583981 umabai STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-063-003/57-C
(RUSALLIGHAT) 		1727002063NRG24201120230315791 20/11/2023 ramswrup pal 1727002063WL026678 ramswrup pal 00415 SBIN0030227 663 663 Processed 01/01/2024 325583981 ramswruppal STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-063-003/58
(RUSALLIGHAT) 		1727002063NRG24201120230315792 20/11/2023 REKHA BAI 1727002063WL026678 REKHA BAI 00415 SBIN0030227 663 663 Processed 01/01/2024 325583981 REKHABAI STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-065-002/2
(BAMOORIYATAL) 		1727002063NRG24201120230315797 20/11/2023 Vineeta lodhi 1727002063WL026678 Vineeta lodhi 00415 SBIN0030227 663 663 Processed 01/01/2024 325583981 Vineetalodhi STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-065-002/22-B
(BAMOORIYATAL) 		1727002063NRG24201120230315820 20/11/2023 SHRI BAI 1727002063WL026679 SHRI BAI 00415 SBIN0030227 663 663 Processed 01/01/2024 325583981 SHRIBAI STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-065-002/23-B
(BAMOORIYATAL) 		1727002063NRG24201120230315821 20/11/2023 DAYARAM RAM LODI 1727002063WL026679 DAYARAM RAM LODI 00415 SBIN0030227 663 663 Processed 01/01/2024 325583981 DAYARAMRAMLODI STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-065-002/29-B
(BAMOORIYATAL) 		1727002063NRG24201120230315825 20/11/2023 RAKESH LODHI 1727002063WL026679 RAKESH LODHI 00415 SBIN0030227 663 663 Processed 01/01/2024 325583981 RAKESHLODHI STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-065-002/36
(BAMOORIYATAL) 		1727002063NRG24201120230315801 20/11/2023 SANJEEV KUMAR 1727002063WL026678 SANJEEV KUMAR 00415 SBIN0030227 663 663 Processed 01/01/2024 325583981 SANJEEVKUMAR STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-065-002/38
(BAMOORIYATAL) 		1727002063NRG24201120230315803 20/11/2023 JITENDRA LODHI 1727002063WL026678 JITENDRA LODHI 00415 SBIN0030227 663 663 Processed 01/01/2024 325583981 JITENDRALODHI STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-065-002/6-A
(BAMOORIYATAL) 		1727002063NRG24201120230315804 20/11/2023 JYOTI BAI 1727002063WL026678 JYOTI BAI 00415 SBIN0030227 663 663 Processed 01/01/2024 325583981 JYOTIBAI STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-065-002/7-A
(BAMOORIYATAL) 		1727002063NRG24201120230315805 20/11/2023 JEEVANLAL 1727002063WL026678 JEEVANLAL 00415 SBIN0030227 663 663 Processed 01/01/2024 325583981 JEEVANLAL STATE BANK OF INDIA(508548)
SubTotal 11934 11934
70 SIRONJ MP-27-002-013-001/241
(CHOUDAKHEDI) 		1727002013NRG24191120230313816 20/11/2023 heeralal 1727002013WL026551 heeralal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583981 heeralal UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-013-001/250
(CHOUDAKHEDI) 		1727002013NRG24191120230313821 20/11/2023 rajan 1727002013WL026551 rajan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583981 rajan UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-013-001/251
(CHOUDAKHEDI) 		1727002013NRG24191120230313822 20/11/2023 chen singh 1727002013WL026551 chen singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583981 chensingh BANK OF BARODA(606985)
73 SIRONJ MP-27-002-013-001/33-A
(CHOUDAKHEDI) 		1727002013NRG24191120230313774 20/11/2023 Khemraj Kushwah 1727002013WL026550 Khemraj Kushwah 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583981 KhemrajKushwah FINO PAYMENTS BANK LTD(608001)
74 SIRONJ MP-27-002-013-001/49-A
(CHOUDAKHEDI) 		1727002013NRG24191120230313778 20/11/2023 Nazar Khan 1727002013WL026550 Nazar Khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583981 NazarKhan UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-013-001/87
(CHOUDAKHEDI) 		1727002013NRG24191120230313832 20/11/2023 Daulat Ram 1727002013WL026551 Daulat Ram 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583981 DaulatRam UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-013-003/6
(CHOUDAKHEDI) 		1727002013NRG24191120230313792 20/11/2023 kamal singh 1727002013WL026550 kamal singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583981 kamalsingh UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-047-001/20-D
(AMIRGARAH) 		1727002047NRG24191120230315061 20/11/2023 Kabula bai 1727002047WL026624 Kabula bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583981 Kabulabai PUNJAB NATIONAL BANK(508568)
78 SIRONJ MP-27-002-047-001/20-D
(AMIRGARAH) 		1727002047NRG24191120230315060 20/11/2023 Ramkrishn 1727002047WL026624 Ramkrishn 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583981 Ramkrishn UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-047-001/216-B
(AMIRGARAH) 		1727002047NRG24191120230315216 20/11/2023 BABULAL 1727002047WL026631 BABULAL 00468 UBIN0537349 1105 1105 Processed 01/01/2024 325583981 BABULAL UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-047-001/216-B
(AMIRGARAH) 		1727002047NRG24191120230315217 20/11/2023 geeta bai 1727002047WL026631 geeta bai 00468 UBIN0537349 1105 1105 Processed 01/01/2024 325583981 geetabai UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-047-001/294
(AMIRGARAH) 		1727002047NRG24191120230315069 20/11/2023 badam singh 1727002047WL026624 badam singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583981 badamsingh UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-047-001/4-A
(AMIRGARAH) 		1727002047NRG24191120230315073 20/11/2023 gopal 1727002047WL026624 gopal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583981 gopal UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-047-001/485
(AMIRGARAH) 		1727002047NRG24191120230315220 20/11/2023 Govind singh 1727002047WL026631 Govind singh 00468 UBIN0537349 1105 1105 Processed 01/01/2024 325583981 Govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-047-001/529-B
(AMIRGARAH) 		1727002047NRG24191120230315100 20/11/2023 prem bai 1727002047WL026625 prem bai 00468 UBIN0537349 1105 1105 Processed 01/01/2024 325583981 prembai UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-047-001/551-B
(AMIRGARAH) 		1727002047NRG24191120230315222 20/11/2023 rama 1727002047WL026631 rama 00468 UBIN0537349 1105 1105 Processed 01/01/2024 325583981 rama UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-047-001/566-D
(AMIRGARAH) 		1727002047NRG24191120230315225 20/11/2023 amar singh 1727002047WL026631 amar singh 00468 UBIN0537349 1105 1105 Processed 01/01/2024 325583981 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-063-001/568-A
(RUSALLIGHAT) 		1727002063NRG24201120230315786 20/11/2023 bhagwan singh 1727002063WL026678 bhagwan singh 00468 UBIN0537349 663 663 Processed 01/01/2024 325583981 bhagwansingh UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-065-002/1
(BAMOORIYATAL) 		1727002063NRG24201120230315795 20/11/2023 bhuri bai 1727002063WL026678 bhuri bai 00468 UBIN0537349 663 663 Processed 01/01/2024 325583981 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-065-002/19-A
(BAMOORIYATAL) 		1727002063NRG24201120230315796 20/11/2023 Gori bai 1727002063WL026678 Gori bai 00468 UBIN0537349 663 663 Processed 01/01/2024 325583981 Goribai UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-065-002/2-A
(BAMOORIYATAL) 		1727002063NRG24201120230315798 20/11/2023 RAJNI LODHI 1727002063WL026678 RAJNI LODHI 00468 UBIN0537349 663 663 Processed 01/01/2024 325583981 RAJNILODHI UCO BANK(607066)
91 SIRONJ MP-27-002-065-002/2-C
(BAMOORIYATAL) 		1727002063NRG24201120230315799 20/11/2023 Sakhi Bai 1727002063WL026678 Sakhi Bai 00468 UBIN0537349 663 663 Processed 01/01/2024 325583981 SakhiBai STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-065-002/25-A
(BAMOORIYATAL) 		1727002063NRG24201120230315822 20/11/2023 Mahesh lodhi 1727002063WL026679 Mahesh lodhi 00468 UBIN0537349 663 663 Processed 01/01/2024 325583981 Maheshlodhi STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-065-002/25-B
(BAMOORIYATAL) 		1727002063NRG24201120230315823 20/11/2023 SORABH 1727002063WL026679 SORABH 00468 UBIN0537349 663 663 Processed 01/01/2024 325583981 SORABH UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-065-002/26-B
(BAMOORIYATAL) 		1727002063NRG24201120230315824 20/11/2023 SANTOSH 1727002063WL026679 SANTOSH 00468 UBIN0537349 663 663 Processed 01/01/2024 325583981 SANTOSH UNION BANK OF INDIA(508500)
SubTotal 26520 26520
95 SIRONJ MP-27-002-047-001/25-D
(AMIRGARAH) 		1727002047NRG24191120230315064 20/11/2023 Veer singh 1727002047WL026624 Veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325583981 Veersingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
96 SIRONJ MP-27-002-013-001/95-A
(CHOUDAKHEDI) 		1727002013NRG24191120230313833 20/11/2023 Raghuveer singh 1727002013WL026551 Raghuveer singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325583981 Raghuveersingh FINO PAYMENTS BANK LTD(608001)
97 SIRONJ MP-27-002-013-005/181
(CHOUDAKHEDI) 		1727002013NRG24191120230313796 20/11/2023 Prakash 1727002013WL026550 Prakash 00688 FINO0001446 1326 1326 Processed 01/01/2024 325583981 Prakash FINO PAYMENTS BANK LTD(608001)
98 SIRONJ MP-27-002-020-001/1-A
(SEMALKHEDI) 		1727002020NRG24201120230316339 20/11/2023 Suraj Bai 1727002020WL026724 Suraj Bai 00688 FINO0001446 884 884 Processed 01/01/2024 325583981 SurajBai FINO PAYMENTS BANK LTD(608001)
99 SIRONJ MP-27-002-020-001/106
(SEMALKHEDI) 		1727002020NRG24201120230316341 20/11/2023 PRAKASH 1727002020WL026724 PRAKASH 00688 FINO0001446 884 884 Processed 01/01/2024 325583981 PRAKASH FINO PAYMENTS BANK LTD(608001)
100 SIRONJ MP-27-002-020-001/107
(SEMALKHEDI) 		1727002020NRG24201120230316342 20/11/2023 Fool Bai 1727002020WL026724 Fool Bai 00688 FINO0001446 884 884 Processed 01/01/2024 325583981 FoolBai PUNJAB NATIONAL BANK(508568)
101 SIRONJ MP-27-002-020-001/222
(SEMALKHEDI) 		1727002020NRG24201120230316347 20/11/2023 Chain Singh 1727002020WL026724 Chain Singh 00688 FINO0001446 884 884 Processed 01/01/2024 325583981 ChainSingh FINO PAYMENTS BANK LTD(608001)
102 SIRONJ MP-27-002-020-001/223-C
(SEMALKHEDI) 		1727002020NRG24201120230316350 20/11/2023 Phoola Bai 1727002020WL026724 Phoola Bai 00688 FINO0001446 884 884 Processed 01/01/2024 325583981 PhoolaBai FINO PAYMENTS BANK LTD(608001)
103 SIRONJ MP-27-002-020-001/223-D
(SEMALKHEDI) 		1727002020NRG24201120230316351 20/11/2023 Kamlesh 1727002020WL026724 Kamlesh 00688 FINO0001446 884 884 Processed 01/01/2024 325583981 Kamlesh UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-020-001/261-A
(SEMALKHEDI) 		1727002020NRG24201120230316352 20/11/2023 RAMKRISHAN 1727002020WL026724 RAMKRISHAN 00688 FINO0001446 884 884 Processed 01/01/2024 325583981 RAMKRISHAN FINO PAYMENTS BANK LTD(608001)
105 SIRONJ MP-27-002-020-001/261-B
(SEMALKHEDI) 		1727002020NRG24201120230316353 20/11/2023 Rajkumari Sen 1727002020WL026724 Rajkumari Sen 00688 FINO0001446 884 884 Processed 01/01/2024 325583981 RajkumariSen PUNJAB NATIONAL BANK(508568)
106 SIRONJ MP-27-002-020-001/264-C
(SEMALKHEDI) 		1727002020NRG24201120230316354 20/11/2023 durga prasad 1727002020WL026724 durga prasad 00688 FINO0001446 884 884 Processed 01/01/2024 325583981 durgaprasad FINO PAYMENTS BANK LTD(608001)
107 SIRONJ MP-27-002-020-001/303
(SEMALKHEDI) 		1727002020NRG24201120230316355 20/11/2023 KASTURI BAI 1727002020WL026724 KASTURI BAI 00688 FINO0001446 884 884 Processed 01/01/2024 325583981 KASTURIBAI FINO PAYMENTS BANK LTD(608001)
108 SIRONJ MP-27-002-020-001/303-B
(SEMALKHEDI) 		1727002020NRG24201120230316357 20/11/2023 Suneel Kurmi 1727002020WL026724 Suneel Kurmi 00688 FINO0001446 884 884 Processed 01/01/2024 325583981 SuneelKurmi BANK OF BARODA(606985)
109 SIRONJ MP-27-002-020-001/303-C
(SEMALKHEDI) 		1727002020NRG24201120230316363 20/11/2023 Vandna 1727002020WL026727 Vandna 00688 FINO0001446 884 884 Processed 01/01/2024 325583981 Vandna STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-020-001/386-D
(SEMALKHEDI) 		1727002020NRG24201120230316366 20/11/2023 Rohit Pal 1727002020WL026727 Rohit Pal 00688 FINO0001446 884 884 Processed 01/01/2024 325583981 RohitPal FINO PAYMENTS BANK LTD(608001)
111 SIRONJ MP-27-002-020-001/387-B
(SEMALKHEDI) 		1727002020NRG24201120230316367 20/11/2023 Vinita 1727002020WL026727 Vinita 00688 FINO0001446 884 884 Processed 01/01/2024 325583981 Vinita FINO PAYMENTS BANK LTD(608001)
112 SIRONJ MP-27-002-020-001/389-A
(SEMALKHEDI) 		1727002020NRG24201120230316370 20/11/2023 Ram Singh 1727002020WL026727 Ram Singh 00688 FINO0001446 884 884 Processed 01/01/2024 325583981 RamSingh FINO PAYMENTS BANK LTD(608001)
113 SIRONJ MP-27-002-020-001/390-A
(SEMALKHEDI) 		1727002020NRG24201120230316371 20/11/2023 Braj Mohan 1727002020WL026727 Braj Mohan 00688 FINO0001446 884 884 Processed 01/01/2024 325583981 BrajMohan FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
114 SIRONJ MP-27-002-047-001/195-B
(AMIRGARAH) 		1727002047NRG24191120230315213 20/11/2023 golu 1727002047WL026631 golu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325583981 golu INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-047-001/384
(AMIRGARAH) 		1727002047NRG24191120230315219 20/11/2023 bholeram 1727002047WL026631 bholeram 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325583981 bholeram INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-047-001/529-A
(AMIRGARAH) 		1727002047NRG24191120230315221 20/11/2023 lalliram 1727002047WL026631 lalliram 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325583981 lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-047-001/556
(AMIRGARAH) 		1727002047NRG24191120230315224 20/11/2023 SACHIN SHARMA 1727002047WL026631 SACHIN SHARMA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325583981 SACHINSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 114699 114699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_201123APB_FTO_359890 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 18122
2 SIRONJ MP1727002_201123APB_FTO_359890 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_201123APB_FTO_359890 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 9282
4 SIRONJ MP1727002_201123APB_FTO_359890 State Bank of India SBIN0010823 SIRONJ 13039
5 SIRONJ MP1727002_201123APB_FTO_359890 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 10608
6 SIRONJ MP1727002_201123APB_FTO_359890 State Bank of India SBIN0030196 PAGARA 1326
7 SIRONJ MP1727002_201123APB_FTO_359890 State Bank of India SBIN0030227 SIYALPUR 11934
8 SIRONJ MP1727002_201123APB_FTO_359890 Union Bank of India UBIN0537349 SIRONJ 26520
9 SIRONJ MP1727002_201123APB_FTO_359890 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
10 SIRONJ MP1727002_201123APB_FTO_359890 Fino Payments Bank Ltd FINO0001446 MP RO 16796
11 SIRONJ MP1727002_201123APB_FTO_359890 India Post Payments Bank IPOS0000001 Vidisha 4420

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