Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:33:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_091123APB_FTO_350856
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-27-002-004-004/100-B
(LIDHODA) 		1727002004NRG24091120230300309 09/11/2023 Munni bai 1727002004WL025571 Munni bai 00045 BARB0SIRONJ 1547 1547 Processed 01/01/2024 318452115 Munnibai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-004-004/109-A
(LIDHODA) 		1727002004NRG24091120230300310 09/11/2023 rajan 1727002004WL025571 rajan 00045 BARB0SIRONJ 1547 1547 Processed 01/01/2024 318452115 rajan BANK OF BARODA(606985)
3 SIRONJ MP-27-002-004-004/128-B
(LIDHODA) 		1727002004NRG24091120230300316 09/11/2023 balli bai 1727002004WL025571 balli bai 00045 BARB0SIRONJ 1547 1547 Processed 01/01/2024 318452115 ballibai PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-004-004/128-D
(LIDHODA) 		1727002004NRG24091120230300317 09/11/2023 rama bai 1727002004WL025571 rama bai 00045 BARB0SIRONJ 1547 1547 Processed 01/01/2024 318452115 ramabai PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-004-004/132-A
(LIDHODA) 		1727002004NRG24091120230300320 09/11/2023 Guddi bai 1727002004WL025571 Guddi bai 00045 BARB0SIRONJ 1547 1547 Processed 01/01/2024 318452115 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-004-004/142-A
(LIDHODA) 		1727002004NRG24091120230300321 09/11/2023 SHEELA BAI 1727002004WL025571 SHEELA BAI 00045 BARB0SIRONJ 1547 1547 Processed 01/01/2024 318452115 SHEELABAI BANK OF BARODA(606985)
7 SIRONJ MP-27-002-004-004/162
(LIDHODA) 		1727002004NRG24091120230300324 09/11/2023 seetaram 1727002004WL025571 seetaram 00045 BARB0SIRONJ 1547 1547 Processed 01/01/2024 318452115 seetaram FINO PAYMENTS BANK LTD(608001)
8 SIRONJ MP-27-002-004-004/167
(LIDHODA) 		1727002004NRG24091120230300326 09/11/2023 aneeta bai 1727002004WL025571 aneeta bai 00045 BARB0SIRONJ 1547 1547 Processed 01/01/2024 318452115 aneetabai BANK OF BARODA(606985)
9 SIRONJ MP-27-002-004-004/169
(LIDHODA) 		1727002004NRG24091120230300327 09/11/2023 pirthviraj 1727002004WL025571 pirthviraj 00045 BARB0SIRONJ 1547 1547 Processed 01/01/2024 318452115 pirthviraj BANK OF BARODA(606985)
10 SIRONJ MP-27-002-004-004/196-A
(LIDHODA) 		1727002004NRG24091120230300330 09/11/2023 Radha mani 1727002004WL025571 Radha mani 00045 BARB0SIRONJ 1547 1547 Processed 01/01/2024 318452115 Radhamani BANK OF BARODA(606985)
11 SIRONJ MP-27-002-004-004/219-B
(LIDHODA) 		1727002004NRG24091120230300337 09/11/2023 OMPIRKASH 1727002004WL025572 OMPIRKASH 00045 BARB0SIRONJ 1547 1547 Processed 01/01/2024 318452115 OMPIRKASH STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-004-004/30-C
(LIDHODA) 		1727002004NRG24091120230300345 09/11/2023 Rambabu 1727002004WL025572 Rambabu 00045 BARB0SIRONJ 1547 1547 Processed 01/01/2024 318452115 Rambabu BANK OF BARODA(606985)
13 SIRONJ MP-27-002-004-004/300-D
(LIDHODA) 		1727002004NRG24091120230300348 09/11/2023 Ashok 1727002004WL025572 Ashok 00045 BARB0SIRONJ 1547 1547 Processed 01/01/2024 318452115 Ashok BANK OF BARODA(606985)
14 SIRONJ MP-27-002-004-004/306-D
(LIDHODA) 		1727002004NRG24091120230300361 09/11/2023 Rajan 1727002004WL025572 Rajan 00045 BARB0SIRONJ 1547 1547 Processed 01/01/2024 318452115 Rajan PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-004-004/308
(LIDHODA) 		1727002004NRG24091120230300363 09/11/2023 Arvind 1727002004WL025572 Arvind 00045 BARB0SIRONJ 1547 1547 Processed 01/01/2024 318452115 Arvind STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-004-004/315-A
(LIDHODA) 		1727002004NRG24091120230300372 09/11/2023 Ramkaran 1727002004WL025572 Ramkaran 00045 BARB0SIRONJ 1547 1547 Processed 01/01/2024 318452115 Ramkaran BANK OF BARODA(606985)
17 SIRONJ MP-27-002-004-004/36
(LIDHODA) 		1727002004NRG24091120230300380 09/11/2023 shanti bai 1727002004WL025572 shanti bai 00045 BARB0SIRONJ 1547 1547 Processed 01/01/2024 318452115 shantibai BANK OF BARODA(606985)
18 SIRONJ MP-27-002-004-004/47
(LIDHODA) 		1727002004NRG24091120230300381 09/11/2023 jambati bai 1727002004WL025572 jambati bai 00045 BARB0SIRONJ 1547 1547 Processed 01/01/2024 318452115 jambatibai BANK OF BARODA(606985)
19 SIRONJ MP-27-002-004-004/47
(LIDHODA) 		1727002004NRG24091120230300382 09/11/2023 santosh 1727002004WL025572 santosh 00045 BARB0SIRONJ 1547 1547 Processed 01/01/2024 318452115 santosh BANK OF BARODA(606985)
20 SIRONJ MP-27-002-004-004/47-A
(LIDHODA) 		1727002004NRG24091120230300383 09/11/2023 badam bai 1727002004WL025572 badam bai 00045 BARB0SIRONJ 1547 1547 Processed 01/01/2024 318452115 badambai BANK OF BARODA(606985)
21 SIRONJ MP-27-002-004-004/57-B
(LIDHODA) 		1727002004NRG24091120230300386 09/11/2023 rakesh 1727002004WL025572 rakesh 00045 BARB0SIRONJ 1547 1547 Processed 01/01/2024 318452115 rakesh BANK OF BARODA(606985)
22 SIRONJ MP-27-002-004-004/60-B
(LIDHODA) 		1727002004NRG24091120230300389 09/11/2023 Neetesh 1727002004WL025572 Neetesh 00045 BARB0SIRONJ 1547 1547 Processed 01/01/2024 318452115 Neetesh BANK OF BARODA(606985)
23 SIRONJ MP-27-002-004-004/65
(LIDHODA) 		1727002004NRG24091120230300390 09/11/2023 kanchan 1727002004WL025572 kanchan 00045 BARB0SIRONJ 1547 1547 Processed 01/01/2024 318452115 kanchan BANK OF BARODA(606985)
24 SIRONJ MP-27-002-004-004/78-A
(LIDHODA) 		1727002004NRG24091120230300394 09/11/2023 kunwarlal 1727002004WL025572 kunwarlal 00045 BARB0SIRONJ 1547 1547 Processed 01/01/2024 318452115 kunwarlal BANK OF BARODA(606985)
SubTotal 37128 37128
25 SIRONJ MP-27-002-004-004/317
(LIDHODA) 		1727002004NRG24091120230300374 09/11/2023 Klector 1727002004WL025572 Klector 00078 CNRB0006088 1547 1547 Processed 01/01/2024 318452115 Klector CANARA BANK(508532)
SubTotal 1547 1547
26 SIRONJ MP-27-002-004-004/130-C
(LIDHODA) 		1727002004NRG24091120230300319 09/11/2023 jyan bai 1727002004WL025571 jyan bai 00354 PUNB0311700 1547 1547 Processed 01/01/2024 318452115 jyanbai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-004-004/197-A
(LIDHODA) 		1727002004NRG24091120230300333 09/11/2023 Champa lal 1727002004WL025571 Champa lal 00354 PUNB0311700 1547 1547 Processed 01/01/2024 318452115 Champalal PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-004-004/218-D
(LIDHODA) 		1727002004NRG24091120230300334 09/11/2023 ANIL 1727002004WL025571 ANIL 00354 PUNB0311700 1547 1547 Processed 01/01/2024 318452115 ANIL PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-004-004/219
(LIDHODA) 		1727002004NRG24091120230300335 09/11/2023 DHARMENDRA 1727002004WL025571 DHARMENDRA 00354 PUNB0311700 1547 1547 Processed 01/01/2024 318452115 DHARMENDRA UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-004-004/301-A
(LIDHODA) 		1727002004NRG24091120230300350 09/11/2023 Suman 1727002004WL025572 Suman 00354 PUNB0311700 1547 1547 Processed 01/01/2024 318452115 Suman PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-004-004/304-A
(LIDHODA) 		1727002004NRG24091120230300354 09/11/2023 Mukesh 1727002004WL025572 Mukesh 00354 PUNB0311700 1547 1547 Processed 01/01/2024 318452115 Mukesh PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-004-004/83
(LIDHODA) 		1727002004NRG24091120230300395 09/11/2023 dhan singh 1727002004WL025572 dhan singh 00354 PUNB0311700 1547 1547 Processed 01/01/2024 318452115 dhansingh STATE BANK OF INDIA(508548)
SubTotal 10829 10829
33 SIRONJ MP-27-002-004-004/100-A
(LIDHODA) 		1727002004NRG24091120230300308 09/11/2023 Kla Bai 1727002004WL025571 Kla Bai 00415 SBIN0010823 1547 1547 Processed 01/01/2024 318452115 KlaBai STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-004-004/13-C
(LIDHODA) 		1727002004NRG24091120230300318 09/11/2023 mulayam 1727002004WL025571 mulayam 00415 SBIN0010823 1547 1547 Processed 01/01/2024 318452115 mulayam FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-004-004/197
(LIDHODA) 		1727002004NRG24091120230300332 09/11/2023 Mitti Bai 1727002004WL025571 Mitti Bai 00415 SBIN0010823 1547 1547 Processed 01/01/2024 318452115 MittiBai STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-004-004/220
(LIDHODA) 		1727002004NRG24091120230300340 09/11/2023 KRISHANGOPAL 1727002004WL025572 KRISHANGOPAL 00415 SBIN0010823 1547 1547 Processed 01/01/2024 318452115 KRISHANGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-004-004/220-A
(LIDHODA) 		1727002004NRG24091120230300341 09/11/2023 CHHOTOO 1727002004WL025572 CHHOTOO 00415 SBIN0010823 1547 1547 Processed 01/01/2024 318452115 CHHOTOO INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-004-004/28-B
(LIDHODA) 		1727002004NRG24091120230300343 09/11/2023 pirvesh 1727002004WL025572 pirvesh 00415 SBIN0010823 1547 1547 Processed 01/01/2024 318452115 pirvesh STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-004-004/301-B
(LIDHODA) 		1727002004NRG24091120230300351 09/11/2023 Manisha 1727002004WL025572 Manisha 00415 SBIN0010823 1547 1547 Processed 01/01/2024 318452115 Manisha STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-004-004/301-C
(LIDHODA) 		1727002004NRG24091120230300352 09/11/2023 Neeraj 1727002004WL025572 Neeraj 00415 SBIN0010823 1547 1547 Processed 01/01/2024 318452115 Neeraj STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-004-004/318-B
(LIDHODA) 		1727002004NRG24091120230300377 09/11/2023 Manoj 1727002004WL025572 Manoj 00415 SBIN0010823 1547 1547 Processed 01/01/2024 318452115 Manoj BANK OF BARODA(606985)
42 SIRONJ MP-27-002-004-004/6-A
(LIDHODA) 		1727002004NRG24091120230300388 09/11/2023 Banti 1727002004WL025572 Banti 00415 SBIN0010823 1547 1547 Processed 01/01/2024 318452115 Banti BANK OF BARODA(606985)
SubTotal 15470 15470
43 SIRONJ MP-27-002-004-004/174
(LIDHODA) 		1727002004NRG24091120230300328 09/11/2023 pahlvan singh 1727002004WL025571 pahlvan singh 00415 SBIN0030077 1547 1547 Processed 01/01/2024 318452115 pahlvansingh STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-004-004/304-C
(LIDHODA) 		1727002004NRG24091120230300355 09/11/2023 Kishan singh 1727002004WL025572 Kishan singh 00415 SBIN0030077 1547 1547 Processed 01/01/2024 318452115 Kishansingh STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-004-004/317-A
(LIDHODA) 		1727002004NRG24091120230300375 09/11/2023 Prem singh 1727002004WL025572 Prem singh 00415 SBIN0030077 1547 1547 Processed 01/01/2024 318452115 Premsingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
46 SIRONJ MP-27-002-004-004/110
(LIDHODA) 		1727002004NRG24091120230300311 09/11/2023 sarvan 1727002004WL025571 sarvan 00468 UBIN0537349 1547 1547 Processed 01/01/2024 318452115 sarvan UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-004-004/219-D
(LIDHODA) 		1727002004NRG24091120230300338 09/11/2023 HARIRAM 1727002004WL025572 HARIRAM 00468 UBIN0537349 1547 1547 Processed 01/01/2024 318452115 HARIRAM UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-004-004/301
(LIDHODA) 		1727002004NRG24091120230300349 09/11/2023 Sudha 1727002004WL025572 Sudha 00468 UBIN0537349 1547 1547 Processed 01/01/2024 318452115 Sudha UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-004-004/302-B
(LIDHODA) 		1727002004NRG24091120230300353 09/11/2023 Makhan 1727002004WL025572 Makhan 00468 UBIN0537349 1547 1547 Processed 01/01/2024 318452115 Makhan UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-004-004/306-A
(LIDHODA) 		1727002004NRG24091120230300360 09/11/2023 Himmat singh 1727002004WL025572 Himmat singh 00468 UBIN0537349 1547 1547 Processed 01/01/2024 318452115 Himmatsingh UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-004-004/309-A
(LIDHODA) 		1727002004NRG24091120230300365 09/11/2023 Rinkesh 1727002004WL025572 Rinkesh 00468 UBIN0537349 1547 1547 Processed 01/01/2024 318452115 Rinkesh INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-004-004/87
(LIDHODA) 		1727002004NRG24091120230300396 09/11/2023 Girdhari Lal 1727002004WL025572 Girdhari Lal 00468 UBIN0537349 1547 1547 Processed 01/01/2024 318452115 GirdhariLal UNION BANK OF INDIA(508500)
SubTotal 10829 10829
53 SIRONJ MP-27-002-004-004/22-A
(LIDHODA) 		1727002004NRG24091120230300339 09/11/2023 kanchhedi 1727002004WL025572 kanchhedi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318452115 kanchhedi UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-004-004/300
(LIDHODA) 		1727002004NRG24091120230300346 09/11/2023 Sanjeev 1727002004WL025572 Sanjeev 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318452115 Sanjeev STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-004-004/300-B
(LIDHODA) 		1727002004NRG24091120230300347 09/11/2023 Saorav 1727002004WL025572 Saorav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318452115 Saorav UNION BANK OF INDIA(508500)
SubTotal 4641 4641
56 SIRONJ MP-27-002-004-004/48-B
(LIDHODA) 		1727002004NRG24091120230300384 09/11/2023 Sardar singh 1727002004WL025572 Sardar singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 318452115 Sardarsingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
57 SIRONJ MP-27-002-004-004/126-A
(LIDHODA) 		1727002004NRG24091120230300313 09/11/2023 rajkumar 1727002004WL025571 rajkumar 00688 FINO0001446 1547 1547 Processed 01/01/2024 318452115 rajkumar UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-004-004/126-B
(LIDHODA) 		1727002004NRG24091120230300314 09/11/2023 halkeh ahirwar 1727002004WL025571 halkeh ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 318452115 halkehahirwar BANK OF BARODA(606985)
59 SIRONJ MP-27-002-004-004/126-C
(LIDHODA) 		1727002004NRG24091120230300315 09/11/2023 chandresh p 1727002004WL025571 chandresh p 00688 FINO0001446 1547 1547 Processed 01/01/2024 318452115 chandreshp BANK OF BARODA(606985)
60 SIRONJ MP-27-002-004-004/196-B
(LIDHODA) 		1727002004NRG24091120230300331 09/11/2023 Raghuveer Singh 1727002004WL025571 Raghuveer Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 318452115 RaghuveerSingh PUNJAB NATIONAL BANK(508568)
61 SIRONJ MP-27-002-004-004/219-A
(LIDHODA) 		1727002004NRG24091120230300336 09/11/2023 NEERAJ 1727002004WL025571 NEERAJ 00688 FINO0001446 1547 1547 Processed 01/01/2024 318452115 NEERAJ BANK OF BARODA(606985)
62 SIRONJ MP-27-002-004-004/305
(LIDHODA) 		1727002004NRG24091120230300356 09/11/2023 rani bai 1727002004WL025572 rani bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 318452115 ranibai STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-004-004/305-A
(LIDHODA) 		1727002004NRG24091120230300357 09/11/2023 diksha 1727002004WL025572 diksha 00688 FINO0001446 1547 1547 Processed 01/01/2024 318452115 diksha INDIAN BANK(607105)
64 SIRONJ MP-27-002-004-004/305-B
(LIDHODA) 		1727002004NRG24091120230300358 09/11/2023 vikash 1727002004WL025572 vikash 00688 FINO0001446 1547 1547 Processed 01/01/2024 318452115 vikash BANK OF BARODA(606985)
65 SIRONJ MP-27-002-004-004/307-D
(LIDHODA) 		1727002004NRG24091120230300362 09/11/2023 RAJESH 1727002004WL025572 RAJESH 00688 FINO0001446 1547 1547 Processed 01/01/2024 318452115 RAJESH UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-004-004/310-B
(LIDHODA) 		1727002004NRG24091120230300366 09/11/2023 JHAR SINGH 1727002004WL025572 JHAR SINGH 00688 FINO0001446 1547 1547 Processed 01/01/2024 318452115 JHARSINGH BANK OF BARODA(606985)
67 SIRONJ MP-27-002-004-004/312-A
(LIDHODA) 		1727002004NRG24091120230300367 09/11/2023 RAM DAYAL 1727002004WL025572 RAM DAYAL 00688 FINO0001446 1547 1547 Processed 01/01/2024 318452115 RAMDAYAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
68 SIRONJ MP-27-002-004-004/313-D
(LIDHODA) 		1727002004NRG24091120230300370 09/11/2023 singar bai 1727002004WL025572 singar bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 318452115 singarbai PUNJAB NATIONAL BANK(508568)
69 SIRONJ MP-27-002-004-004/314-D
(LIDHODA) 		1727002004NRG24091120230300371 09/11/2023 Urmila Bai 1727002004WL025572 Urmila Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 318452115 UrmilaBai FINO PAYMENTS BANK LTD(608001)
70 SIRONJ MP-27-002-004-004/317-C
(LIDHODA) 		1727002004NRG24091120230300376 09/11/2023 kalpna 1727002004WL025572 kalpna 00688 FINO0001446 1547 1547 Processed 01/01/2024 318452115 kalpna UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-004-004/67-A
(LIDHODA) 		1727002004NRG24091120230300393 09/11/2023 shivraj singh 1727002004WL025572 shivraj singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 318452115 shivrajsingh BANK OF BARODA(606985)
SubTotal 23205 23205
72 SIRONJ MP-27-002-004-004/1-A
(LIDHODA) 		1727002004NRG24091120230300307 09/11/2023 rani 1727002004WL025571 rani 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318452115 rani INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-004-004/112
(LIDHODA) 		1727002004NRG24091120230300312 09/11/2023 anguri bai 1727002004WL025571 anguri bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318452115 anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-004-004/157-A
(LIDHODA) 		1727002004NRG24091120230300323 09/11/2023 bhoori bai 1727002004WL025571 bhoori bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318452115 bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-004-004/165-C
(LIDHODA) 		1727002004NRG24091120230300325 09/11/2023 seema 1727002004WL025571 seema 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318452115 seema INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-004-004/220-B
(LIDHODA) 		1727002004NRG24091120230300342 09/11/2023 pooja 1727002004WL025572 pooja 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318452115 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-004-004/315-B
(LIDHODA) 		1727002004NRG24091120230300373 09/11/2023 parwati 1727002004WL025572 parwati 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318452115 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-004-004/324-B
(LIDHODA) 		1727002004NRG24091120230300378 09/11/2023 narwadi 1727002004WL025572 narwadi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318452115 narwadi INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-004-004/324-C
(LIDHODA) 		1727002004NRG24091120230300379 09/11/2023 sonu 1727002004WL025572 sonu 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318452115 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-004-004/52-A
(LIDHODA) 		1727002004NRG24091120230300385 09/11/2023 nikesh 1727002004WL025572 nikesh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318452115 nikesh INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-004-004/57-D
(LIDHODA) 		1727002004NRG24091120230300387 09/11/2023 anar bai 1727002004WL025572 anar bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318452115 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-004-004/65-A
(LIDHODA) 		1727002004NRG24091120230300391 09/11/2023 rakhsa 1727002004WL025572 rakhsa 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318452115 rakhsa INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-004-004/65-B
(LIDHODA) 		1727002004NRG24091120230300392 09/11/2023 sourabh 1727002004WL025572 sourabh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318452115 sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
84 SIRONJ MP-27-002-004-004/142-C
(LIDHODA) 		1727002004NRG24091120230300322 09/11/2023 Santram 1727002004WL025571 Santram 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318452115 Santram PUNJAB NATIONAL BANK(508568)
85 SIRONJ MP-27-002-004-004/195-A
(LIDHODA) 		1727002004NRG24091120230300329 09/11/2023 agenda bai 1727002004WL025571 agenda bai 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318452115 agendabai STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-004-004/308-C
(LIDHODA) 		1727002004NRG24091120230300364 09/11/2023 JEEVAN SINGH 1727002004WL025572 JEEVAN SINGH 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318452115 JEEVANSINGH PUNJAB NATIONAL BANK(508568)
87 SIRONJ MP-27-002-004-004/313-B
(LIDHODA) 		1727002004NRG24091120230300368 09/11/2023 rajkumari 1727002004WL025572 rajkumari 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318452115 rajkumari UNION BANK OF INDIA(508500)
SubTotal 6188 6188
Total 134589 134589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_091123APB_FTO_350856 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 37128
2 SIRONJ MP1727002_091123APB_FTO_350856 Canara Bank CNRB0006088 SIRONJ 1547
3 SIRONJ MP1727002_091123APB_FTO_350856 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 10829
4 SIRONJ MP1727002_091123APB_FTO_350856 State Bank of India SBIN0010823 SIRONJ 15470
5 SIRONJ MP1727002_091123APB_FTO_350856 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 4641
6 SIRONJ MP1727002_091123APB_FTO_350856 Union Bank of India UBIN0537349 SIRONJ 10829
7 SIRONJ MP1727002_091123APB_FTO_350856 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 4641
8 SIRONJ MP1727002_091123APB_FTO_350856 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 SIRONJ MP1727002_091123APB_FTO_350856 Fino Payments Bank Ltd FINO0001446 MP RO 23205
10 SIRONJ MP1727002_091123APB_FTO_350856 India Post Payments Bank IPOS0000001 Vidisha 18564
11 SIRONJ MP1727002_091123APB_FTO_350856 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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