Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:16:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_180823APB_FTO_225662
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-27-002-071-001/595-A
(KARAIYAHATA) 		1727002071NRG24180820230198903 18/08/2023 PUJA 1727002071WL014641 PUJA 00045 BARB0ASHBHO 1326 1326 Processed 25/08/2023 728225199 PUJA BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-047-001/213-D
(AMIRGARAH) 		1727002047NRG24170820230198732 18/08/2023 chandresh bai 1727002047WL014612 chandresh bai 00045 BARB0SIRONJ 1326 1326 Processed 25/08/2023 728225199 chandreshbai PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-047-001/7-A
(AMIRGARAH) 		1727002047NRG24170820230198757 18/08/2023 shanti bai 1727002047WL014612 shanti bai 00045 BARB0SIRONJ 1326 1326 Processed 25/08/2023 728225199 shantibai STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-069-001/216
(BAMORISHALA) 		1727002000NRG24180820230199364 18/08/2023 Guddi 1727002WL014712 Guddi 00045 BARB0SIRONJ 1326 1326 Processed 26/08/2023 728225199 Guddi FINO PAYMENTS BANK LTD(608001)
5 SIRONJ MP-27-002-069-001/528-B
(BAMORISHALA) 		1727002000NRG24180820230199365 18/08/2023 AKASH 1727002WL014712 AKASH 00045 BARB0SIRONJ 1326 1326 Processed 25/08/2023 728225199 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-070-001/200
(SALPURKALA) 		1727002070NRG24170820230198809 18/08/2023 vijay 1727002070WL014626 vijay 00045 BARB0SIRONJ 1326 1326 Processed 25/08/2023 728225199 vijay BANK OF BARODA(606985)
7 SIRONJ MP-27-002-070-001/220-A
(SALPURKALA) 		1727002070NRG24170820230198799 18/08/2023 sanjeev kushwaha 1727002070WL014624 sanjeev kushwaha 00045 BARB0SIRONJ 1326 1326 Processed 25/08/2023 728225199 sanjeevkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-070-001/305
(SALPURKALA) 		1727002070NRG24170820230198800 18/08/2023 puransingh 1727002070WL014624 puransingh 00045 BARB0SIRONJ 1326 1326 Processed 25/08/2023 728225199 puransingh NARMADA JHABUA GRAMIN BANK(508515)
9 SIRONJ MP-27-002-070-001/312
(SALPURKALA) 		1727002070NRG24170820230198801 18/08/2023 dharamraj 1727002070WL014624 dharamraj 00045 BARB0SIRONJ 1326 1326 Processed 25/08/2023 728225199 dharamraj BANK OF BARODA(606985)
10 SIRONJ MP-27-002-070-001/397
(SALPURKALA) 		1727002070NRG24170820230198810 18/08/2023 bakeel 1727002070WL014626 bakeel 00045 BARB0SIRONJ 1326 1326 Processed 25/08/2023 728225199 bakeel STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-070-001/496
(SALPURKALA) 		1727002070NRG24170820230198804 18/08/2023 hiralal 1727002070WL014625 hiralal 00045 BARB0SIRONJ 1326 1326 Processed 25/08/2023 728225199 hiralal RATNAKAR BANK(607393)
12 SIRONJ MP-27-002-070-001/56-A
(SALPURKALA) 		1727002070NRG24170820230198812 18/08/2023 narayan 1727002070WL014626 narayan 00045 BARB0SIRONJ 1326 1326 Processed 25/08/2023 728225199 narayan BANK OF BARODA(606985)
13 SIRONJ MP-27-002-070-001/6-A
(SALPURKALA) 		1727002070NRG24170820230198805 18/08/2023 mohan 1727002070WL014625 mohan 00045 BARB0SIRONJ 1326 1326 Processed 25/08/2023 728225199 mohan BANK OF BARODA(606985)
14 SIRONJ MP-27-002-071-001/200-A
(KARAIYAHATA) 		1727002071NRG24180820230198890 18/08/2023 VIVEk Vishwakarma 1727002071WL014641 VIVEk Vishwakarma 00045 BARB0SIRONJ 1326 1326 Processed 25/08/2023 728225199 VIVEkVishwakarma BANK OF BARODA(606985)
15 SIRONJ MP-27-002-071-001/25
(KARAIYAHATA) 		1727002071NRG24180820230198891 18/08/2023 Jagat singh 1727002071WL014641 Jagat singh 00045 BARB0SIRONJ 1326 1326 Processed 25/08/2023 728225199 Jagatsingh BANK OF BARODA(606985)
16 SIRONJ MP-27-002-071-001/476
(KARAIYAHATA) 		1727002071NRG24180820230198893 18/08/2023 SHRIRAM 1727002071WL014641 SHRIRAM 00045 BARB0SIRONJ 1326 1326 Processed 25/08/2023 728225199 SHRIRAM BANK OF BARODA(606985)
17 SIRONJ MP-27-002-071-001/482
(KARAIYAHATA) 		1727002071NRG24180820230198894 18/08/2023 MITTU Lal 1727002071WL014641 MITTU Lal 00045 BARB0SIRONJ 1326 1326 Processed 25/08/2023 728225199 MITTULal BANK OF BARODA(606985)
18 SIRONJ MP-27-002-071-001/508
(KARAIYAHATA) 		1727002071NRG24180820230198896 18/08/2023 BabuLal 1727002071WL014641 BabuLal 00045 BARB0SIRONJ 1326 1326 Processed 25/08/2023 728225199 BabuLal BANK OF BARODA(606985)
19 SIRONJ MP-27-002-071-001/517
(KARAIYAHATA) 		1727002071NRG24180820230198898 18/08/2023 Shivraj Singh 1727002071WL014641 Shivraj Singh 00045 BARB0SIRONJ 1326 1326 Processed 25/08/2023 728225199 ShivrajSingh BANK OF BARODA(606985)
20 SIRONJ MP-27-002-071-001/518
(KARAIYAHATA) 		1727002071NRG24180820230198899 18/08/2023 Nepal Singh 1727002071WL014641 Nepal Singh 00045 BARB0SIRONJ 1326 1326 Processed 25/08/2023 728225199 NepalSingh BANK OF BARODA(606985)
21 SIRONJ MP-27-002-071-001/525
(KARAIYAHATA) 		1727002071NRG24180820230198900 18/08/2023 HARISANKAR 1727002071WL014641 HARISANKAR 00045 BARB0SIRONJ 1326 1326 Processed 25/08/2023 728225199 HARISANKAR STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-071-001/543
(KARAIYAHATA) 		1727002071NRG24180820230198902 18/08/2023 Amarchand 1727002071WL014641 Amarchand 00045 BARB0SIRONJ 1326 1326 Processed 25/08/2023 728225199 Amarchand BANK OF BARODA(606985)
23 SIRONJ MP-27-002-072-001/100
(RINIYAN) 		1727002072NRG24180820230198856 18/08/2023 SALKRAM 1727002072WL014632 SALKRAM 00045 BARB0SIRONJ 1326 1326 Processed 25/08/2023 728225199 SALKRAM BANK OF BARODA(606985)
24 SIRONJ MP-27-002-072-001/100-B
(RINIYAN) 		1727002072NRG24180820230198857 18/08/2023 Maheshwari bai 1727002072WL014632 Maheshwari bai 00045 BARB0SIRONJ 1326 1326 Processed 25/08/2023 728225199 Maheshwaribai BANK OF BARODA(606985)
25 SIRONJ MP-27-002-072-001/184
(RINIYAN) 		1727002072NRG24180820230198859 18/08/2023 asharam 1727002072WL014632 asharam 00045 BARB0SIRONJ 1326 1326 Processed 25/08/2023 728225199 asharam STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-072-001/184-C
(RINIYAN) 		1727002072NRG24180820230198860 18/08/2023 veda bai 1727002072WL014632 veda bai 00045 BARB0SIRONJ 1326 1326 Processed 25/08/2023 728225199 vedabai BANK OF BARODA(606985)
27 SIRONJ MP-27-002-072-002/78
(RINIYAN) 		1727002072NRG24180820230198865 18/08/2023 dinesh 1727002072WL014632 dinesh 00045 BARB0SIRONJ 1326 1326 Processed 25/08/2023 728225199 dinesh BANK OF BARODA(606985)
SubTotal 34476 34476
28 SIRONJ MP-27-002-047-001/500-B
(AMIRGARAH) 		1727002047NRG24170820230198751 18/08/2023 Laxmi bai 1727002047WL014612 Laxmi bai 00048 BKID0009065 1326 1326 Processed 25/08/2023 728225199 Laxmibai BANK OF INDIA(508505)
SubTotal 1326 1326
29 SIRONJ MP-27-002-008-004/111-A
(PARSOARA) 		1727002008NRG24180820230199499 18/08/2023 VEER SINGH 1727002008WL014721 VEER SINGH 00078 CNRB0006088 663 663 Processed 25/08/2023 728225199 VEERSINGH CANARA BANK(508532)
30 SIRONJ MP-27-002-047-001/500-B
(AMIRGARAH) 		1727002047NRG24170820230198750 18/08/2023 pavan singh yadav 1727002047WL014612 pavan singh yadav 00078 CNRB0006088 1326 1326 Processed 25/08/2023 728225199 pavansinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
31 SIRONJ MP-27-002-060-002/141-B
(GOPALNAGAR) 		1727002060NRG24180820230199276 18/08/2023 Aniket yadav 1727002060WL014701 Aniket yadav 00152 HDFC0001773 1105 1105 Processed 25/08/2023 728225199 Aniketyadav STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-060-002/141-C
(GOPALNAGAR) 		1727002060NRG24180820230199277 18/08/2023 Jaspal yadav 1727002060WL014701 Jaspal yadav 00152 HDFC0001773 1105 1105 Processed 25/08/2023 728225199 Jaspalyadav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
33 SIRONJ MP-27-002-047-001/213-D
(AMIRGARAH) 		1727002047NRG24170820230198731 18/08/2023 chandu 1727002047WL014612 chandu 00354 PUNB0311700 1326 1326 Processed 25/08/2023 728225199 chandu PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-047-001/454-B
(AMIRGARAH) 		1727002047NRG24170820230198744 18/08/2023 krishnbhan singh 1727002047WL014612 krishnbhan singh 00354 PUNB0311700 1326 1326 Processed 25/08/2023 728225199 krishnbhansingh UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-047-001/462-A
(AMIRGARAH) 		1727002047NRG24170820230198745 18/08/2023 vidhyaa bai 1727002047WL014612 vidhyaa bai 00354 PUNB0311700 1326 1326 Processed 25/08/2023 728225199 vidhyaabai UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-047-001/479
(AMIRGARAH) 		1727002047NRG24170820230198749 18/08/2023 rani bai 1727002047WL014612 rani bai 00354 PUNB0311700 1326 1326 Processed 25/08/2023 728225199 ranibai STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-047-001/479
(AMIRGARAH) 		1727002047NRG24170820230198748 18/08/2023 udham singh 1727002047WL014612 udham singh 00354 PUNB0311700 1326 1326 Processed 25/08/2023 728225199 udhamsingh STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-047-001/508
(AMIRGARAH) 		1727002047NRG24170820230198752 18/08/2023 Bharat singh 1727002047WL014612 Bharat singh 00354 PUNB0311700 1326 1326 Processed 25/08/2023 728225199 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-047-001/524
(AMIRGARAH) 		1727002047NRG24170820230198755 18/08/2023 Niloo 1727002047WL014612 Niloo 00354 PUNB0311700 1326 1326 Processed 25/08/2023 728225199 Niloo STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-047-001/7-A
(AMIRGARAH) 		1727002047NRG24170820230198756 18/08/2023 ganesh ram 1727002047WL014612 ganesh ram 00354 PUNB0311700 1326 1326 Processed 25/08/2023 728225199 ganeshram UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-070-003/78-A
(SALPURKALA) 		1727002070NRG24170820230198807 18/08/2023 ginda bai 1727002070WL014625 ginda bai 00354 PUNB0311700 1326 1326 Processed 26/08/2023 728225199 gindabai FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
42 SIRONJ MP-27-002-008-001/14-A
(PARSOARA) 		1727002008NRG24180820230199494 18/08/2023 Dolat Singh 1727002008WL014721 Dolat Singh 00415 SBIN0010823 663 663 Processed 25/08/2023 728225199 DolatSingh STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-008-001/18-B
(PARSOARA) 		1727002008NRG24180820230199497 18/08/2023 Sanju 1727002008WL014721 Sanju 00415 SBIN0010823 663 663 Processed 25/08/2023 728225199 Sanju STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-008-001/19-B
(PARSOARA) 		1727002008NRG24180820230199498 18/08/2023 GUMAN SINGH 1727002008WL014721 GUMAN SINGH 00415 SBIN0010823 663 663 Processed 25/08/2023 728225199 GUMANSINGH STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-008-004/40
(PARSOARA) 		1727002008NRG24180820230199500 18/08/2023 URMILABAI 1727002008WL014721 URMILABAI 00415 SBIN0010823 663 663 Processed 25/08/2023 728225199 URMILABAI STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-015-002/335-B
(CHHAPU) 		1727002015NRG24150820230196222 18/08/2023 NEERAJ DANGI 1727002015WL014202 NEERAJ DANGI 00415 SBIN0010823 1326 1326 Processed 25/08/2023 728225199 NEERAJDANGI UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-047-001/267
(AMIRGARAH) 		1727002047NRG24170820230198737 18/08/2023 guddi bai 1727002047WL014612 guddi bai 00415 SBIN0010823 1326 1326 Processed 25/08/2023 728225199 guddibai STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-047-001/267
(AMIRGARAH) 		1727002047NRG24170820230198736 18/08/2023 rajendra singh 1727002047WL014612 rajendra singh 00415 SBIN0010823 1326 1326 Processed 25/08/2023 728225199 rajendrasingh STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-047-001/419
(AMIRGARAH) 		1727002047NRG24170820230198739 18/08/2023 anno bai 1727002047WL014612 anno bai 00415 SBIN0010823 1326 1326 Processed 25/08/2023 728225199 annobai STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-047-001/419
(AMIRGARAH) 		1727002047NRG24170820230198738 18/08/2023 bhero singh 1727002047WL014612 bhero singh 00415 SBIN0010823 1326 1326 Processed 25/08/2023 728225199 bherosingh STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-047-001/45-C
(AMIRGARAH) 		1727002047NRG24170820230198742 18/08/2023 PYARELAL 1727002047WL014612 PYARELAL 00415 SBIN0010823 1326 1326 Processed 25/08/2023 728225199 PYARELAL STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-047-001/474
(AMIRGARAH) 		1727002047NRG24170820230198747 18/08/2023 SHANTI BAI 1727002047WL014612 SHANTI BAI 00415 SBIN0010823 1326 1326 Processed 25/08/2023 728225199 SHANTIBAI UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-047-001/474
(AMIRGARAH) 		1727002047NRG24170820230198746 18/08/2023 SINGHRAM 1727002047WL014612 SINGHRAM 00415 SBIN0010823 1326 1326 Processed 25/08/2023 728225199 SINGHRAM STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-060-002/194
(GOPALNAGAR) 		1727002060NRG24180820230199279 18/08/2023 chan singh 1727002060WL014701 chan singh 00415 SBIN0010823 1105 1105 Processed 25/08/2023 728225199 chansingh STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-069-001/216
(BAMORISHALA) 		1727002000NRG24180820230199363 18/08/2023 prakash babu 1727002WL014712 prakash babu 00415 SBIN0010823 1326 1326 Processed 25/08/2023 728225199 prakashbabu STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-072-002/62
(RINIYAN) 		1727002072NRG24180820230198862 18/08/2023 Rachna Bai 1727002072WL014632 Rachna Bai 00415 SBIN0010823 1326 1326 Processed 25/08/2023 728225199 RachnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
57 SIRONJ MP-27-002-015-002/336
(CHHAPU) 		1727002015NRG24150820230196223 18/08/2023 DHEERAJ DANGI 1727002015WL014202 DHEERAJ DANGI 00415 SBIN0030077 1326 1326 Processed 25/08/2023 728225199 DHEERAJDANGI STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-047-001/215-A
(AMIRGARAH) 		1727002047NRG24170820230198733 18/08/2023 GOVARDHAN 1727002047WL014612 GOVARDHAN 00415 SBIN0030077 1326 1326 Processed 25/08/2023 728225199 GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-073-002/117
(PYARAKHEDI) 		1727002073NRG24180820230199160 18/08/2023 Khilan singh 1727002073WL014673 Khilan singh 00415 SBIN0030077 1326 1326 Processed 25/08/2023 728225199 Khilansingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
60 SIRONJ MP-27-002-047-001/215-A
(AMIRGARAH) 		1727002047NRG24170820230198734 18/08/2023 priti bai 1727002047WL014612 priti bai 00415 SBIN0030082 1326 1326 Processed 25/08/2023 728225199 pritibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 SIRONJ MP-27-002-008-001/14-B
(PARSOARA) 		1727002008NRG24180820230199495 18/08/2023 HARI SINGH 1727002008WL014721 HARI SINGH 00415 SBIN0030227 663 663 Processed 25/08/2023 728225199 HARISINGH STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-069-001/541-A
(BAMORISHALA) 		1727002069NRG24180820230198882 18/08/2023 prakash 1727002069WL014636 prakash 00415 SBIN0030227 1326 1326 Processed 25/08/2023 728225199 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-069-001/649
(BAMORISHALA) 		1727002069NRG24180820230198883 18/08/2023 vinod 1727002069WL014636 vinod 00415 SBIN0030227 1326 1326 Processed 25/08/2023 728225199 vinod STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-070-003/343
(SALPURKALA) 		1727002070NRG24170820230198803 18/08/2023 safiq khan 1727002070WL014624 safiq khan 00415 SBIN0030227 1326 1326 Processed 25/08/2023 728225199 safiqkhan STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-071-001/328-A
(KARAIYAHATA) 		1727002071NRG24180820230198892 18/08/2023 HEERA BAI 1727002071WL014641 HEERA BAI 00415 SBIN0030227 1326 1326 Processed 25/08/2023 728225199 HEERABAI STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-072-002/62
(RINIYAN) 		1727002072NRG24180820230198861 18/08/2023 jagdeesh 1727002072WL014632 jagdeesh 00415 SBIN0030227 1326 1326 Processed 25/08/2023 728225199 jagdeesh STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-072-002/70
(RINIYAN) 		1727002072NRG24180820230198864 18/08/2023 arjun 1727002072WL014632 arjun 00415 SBIN0030227 1326 1326 Processed 25/08/2023 728225199 arjun STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-072-003/37
(RINIYAN) 		1727002072NRG24180820230198866 18/08/2023 ahillya bai 1727002072WL014632 ahillya bai 00415 SBIN0030227 1326 1326 Processed 25/08/2023 728225199 ahillyabai STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-072-003/63
(RINIYAN) 		1727002072NRG24180820230198867 18/08/2023 dinesh 1727002072WL014632 dinesh 00415 SBIN0030227 1326 1326 Processed 25/08/2023 728225199 dinesh STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-072-003/63
(RINIYAN) 		1727002072NRG24180820230198868 18/08/2023 seema bai 1727002072WL014632 seema bai 00415 SBIN0030227 1326 1326 Processed 25/08/2023 728225199 seemabai STATE BANK OF INDIA(508548)
SubTotal 12597 12597
71 SIRONJ MP-27-002-071-001/541-A
(KARAIYAHATA) 		1727002071NRG24180820230198901 18/08/2023 MANOJ KUMAR 1727002071WL014641 MANOJ KUMAR 00468 UBIN0536482 1326 1326 Processed 25/08/2023 728225199 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
72 SIRONJ MP-27-002-008-001/11-B
(PARSOARA) 		1727002008NRG24180820230199493 18/08/2023 RAVI SINGH 1727002008WL014721 RAVI SINGH 00468 UBIN0537349 663 663 Processed 25/08/2023 728225199 RAVISINGH UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-008-001/15-B
(PARSOARA) 		1727002008NRG24180820230199496 18/08/2023 RAVI 1727002008WL014721 RAVI 00468 UBIN0537349 663 663 Processed 26/08/2023 728225199 RAVI FINO PAYMENTS BANK LTD(608001)
74 SIRONJ MP-27-002-047-001/215-D
(AMIRGARAH) 		1727002047NRG24170820230198735 18/08/2023 BHAGVAT SINGH 1727002047WL014612 BHAGVAT SINGH 00468 UBIN0537349 1326 1326 Processed 25/08/2023 728225199 BHAGVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-047-001/43-C
(AMIRGARAH) 		1727002047NRG24170820230198740 18/08/2023 Lekhraj singh 1727002047WL014612 Lekhraj singh 00468 UBIN0537349 1326 1326 Processed 25/08/2023 728225199 Lekhrajsingh UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-047-001/43-C
(AMIRGARAH) 		1727002047NRG24170820230198741 18/08/2023 Rani 1727002047WL014612 Rani 00468 UBIN0537349 1326 1326 Processed 25/08/2023 728225199 Rani UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-047-001/45-C
(AMIRGARAH) 		1727002047NRG24170820230198743 18/08/2023 munni bai 1727002047WL014612 munni bai 00468 UBIN0537349 1326 1326 Processed 25/08/2023 728225199 munnibai UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-047-001/524
(AMIRGARAH) 		1727002047NRG24170820230198754 18/08/2023 sunil 1727002047WL014612 sunil 00468 UBIN0537349 1326 1326 Processed 25/08/2023 728225199 sunil UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-060-002/133-C
(GOPALNAGAR) 		1727002060NRG24180820230199275 18/08/2023 Sagar singh 1727002060WL014701 Sagar singh 00468 UBIN0537349 1105 1105 Processed 25/08/2023 728225199 Sagarsingh UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-060-002/195
(GOPALNAGAR) 		1727002060NRG24180820230199280 18/08/2023 Vinod 1727002060WL014701 Vinod 00468 UBIN0537349 1105 1105 Processed 26/08/2023 728225199 Vinod FINO PAYMENTS BANK LTD(608001)
81 SIRONJ MP-27-002-070-003/10-C
(SALPURKALA) 		1727002070NRG24170820230198806 18/08/2023 pavankumar 1727002070WL014625 pavankumar 00468 UBIN0537349 1326 1326 Processed 25/08/2023 728225199 pavankumar PUNJAB NATIONAL BANK(508568)
82 SIRONJ MP-27-002-070-003/78-A
(SALPURKALA) 		1727002070NRG24170820230198808 18/08/2023 Surekha 1727002070WL014625 Surekha 00468 UBIN0537349 1326 1326 Processed 25/08/2023 728225199 Surekha UNION BANK OF INDIA(508500)
SubTotal 12818 12818
83 SIRONJ MP-27-002-031-001/112-D
(KHEJADAHALI) 		1727002031NRG24180820230199159 18/08/2023 susmabai 1727002031WL014672 susmabai 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728225199 susmabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
84 SIRONJ MP-27-002-060-002/146-B
(GOPALNAGAR) 		1727002060NRG24180820230199278 18/08/2023 Rahul 1727002060WL014701 Rahul 00688 FINO0001446 1105 1105 Processed 26/08/2023 728225199 Rahul FINO PAYMENTS BANK LTD(608001)
85 SIRONJ MP-27-002-070-001/514
(SALPURKALA) 		1727002070NRG24170820230198811 18/08/2023 Sonam Ahirwar 1727002070WL014626 Sonam Ahirwar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225199 SonamAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
86 SIRONJ MP-27-002-071-001/51-A
(KARAIYAHATA) 		1727002071NRG24180820230198897 18/08/2023 DHARMENDRA JATAV 1727002071WL014641 DHARMENDRA JATAV 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728225199 DHARMENDRAJATAV BANK OF BARODA(606985)
SubTotal 1326 1326
Total 108732 108732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_180823APB_FTO_225662 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 SIRONJ MP1727002_180823APB_FTO_225662 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 34476
3 SIRONJ MP1727002_180823APB_FTO_225662 Bank of India BKID0009065 CHANDERI 1326
4 SIRONJ MP1727002_180823APB_FTO_225662 Canara Bank CNRB0006088 SIRONJ 1989
5 SIRONJ MP1727002_180823APB_FTO_225662 HDFC bank HDFC0001773 BINA 2210
6 SIRONJ MP1727002_180823APB_FTO_225662 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 11934
7 SIRONJ MP1727002_180823APB_FTO_225662 State Bank of India SBIN0010823 SIRONJ 17017
8 SIRONJ MP1727002_180823APB_FTO_225662 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
9 SIRONJ MP1727002_180823APB_FTO_225662 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
10 SIRONJ MP1727002_180823APB_FTO_225662 State Bank of India SBIN0030227 SIYALPUR 12597
11 SIRONJ MP1727002_180823APB_FTO_225662 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
12 SIRONJ MP1727002_180823APB_FTO_225662 Union Bank of India UBIN0537349 SIRONJ 12818
13 SIRONJ MP1727002_180823APB_FTO_225662 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
14 SIRONJ MP1727002_180823APB_FTO_225662 Fino Payments Bank Ltd FINO0001446 MP RO 2431
15 SIRONJ MP1727002_180823APB_FTO_225662 India Post Payments Bank IPOS0000001 Vidisha 1326

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