Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:25:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_100623FTO_83370
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-27-002-050-001/73-C
(LALITPUR) 		1727002050NRG24090620230082479 10/06/2023 sanjesh bai 1727002050WL004003 sanjesh bai 00045 BARB0ASHBHO 1105 1105 Processed 15/06/2023 364140475 sanjeshbai (000000)
SubTotal 1105 1105
2 SIRONJ MP-27-002-025-001/184-A
(GAIHOOKHEDI) 		1727002025NRG24100620230083044 10/06/2023 jamna bai 1727002025WL004037 jamna bai 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364140475 jamnabai (000000)
3 SIRONJ MP-27-002-025-001/210
(GAIHOOKHEDI) 		1727002025NRG24100620230083048 10/06/2023 RAMBABU 1727002025WL004037 RAMBABU 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364140475 RAMBABU (000000)
4 SIRONJ MP-27-002-050-001/112
(LALITPUR) 		1727002050NRG24090620230082452 10/06/2023 santram 1727002050WL004001 santram 00045 BARB0SIRONJ 1105 1105 Processed 15/06/2023 364140475 santram (000000)
5 SIRONJ MP-27-002-050-001/115
(LALITPUR) 		1727002050NRG24090620230082458 10/06/2023 ABHISHEK 1727002050WL004001 ABHISHEK 00045 BARB0SIRONJ 1105 1105 Processed 15/06/2023 364140475 ABHISHEK (000000)
6 SIRONJ MP-27-002-050-001/115
(LALITPUR) 		1727002050NRG24090620230082459 10/06/2023 RAMSHREE BAI YADAV 1727002050WL004001 RAMSHREE BAI YADAV 00045 BARB0SIRONJ 1105 1105 Processed 15/06/2023 364140475 RAMSHREEBAIYADAV (000000)
7 SIRONJ MP-27-002-050-001/117
(LALITPUR) 		1727002050NRG24090620230082460 10/06/2023 GOVIND SINGH YADAV 1727002050WL004001 GOVIND SINGH YADAV 00045 BARB0SIRONJ 1105 1105 Processed 15/06/2023 364140475 GOVINDSINGHYADAV (000000)
8 SIRONJ MP-27-002-050-001/121
(LALITPUR) 		1727002050NRG24090620230082463 10/06/2023 CHANDRESH BAI 1727002050WL004001 CHANDRESH BAI 00045 BARB0SIRONJ 1105 1105 Processed 15/06/2023 364140475 CHANDRESHBAI (000000)
9 SIRONJ MP-27-002-050-001/121
(LALITPUR) 		1727002050NRG24090620230082462 10/06/2023 YASPAL BRIJMOHAN 1727002050WL004001 YASPAL BRIJMOHAN 00045 BARB0SIRONJ 1105 1105 Processed 15/06/2023 364140475 YASPALBRIJMOHAN (000000)
10 SIRONJ MP-27-002-050-001/122
(LALITPUR) 		1727002050NRG24090620230082465 10/06/2023 vimlesh bai 1727002050WL004002 vimlesh bai 00045 BARB0SIRONJ 1105 1105 Processed 15/06/2023 364140475 vimleshbai (000000)
11 SIRONJ MP-27-002-050-001/15-A
(LALITPUR) 		1727002050NRG24090620230082466 10/06/2023 vijendra yadav 1727002050WL004002 vijendra yadav 00045 BARB0SIRONJ 1105 1105 Processed 15/06/2023 364140475 vijendrayadav (000000)
12 SIRONJ MP-27-002-050-001/15-C
(LALITPUR) 		1727002050NRG24090620230082467 10/06/2023 DEKHRAM YADAV 1727002050WL004002 DEKHRAM YADAV 00045 BARB0SIRONJ 1105 1105 Processed 15/06/2023 364140475 DEKHRAMYADAV (000000)
13 SIRONJ MP-27-002-050-001/22-A
(LALITPUR) 		1727002050NRG24090620230082468 10/06/2023 dhaniram 1727002050WL004002 dhaniram 00045 BARB0SIRONJ 1105 1105 Processed 15/06/2023 364140475 dhaniram (000000)
14 SIRONJ MP-27-002-050-001/39
(LALITPUR) 		1727002050NRG24090620230082475 10/06/2023 Gomati bai 1727002050WL004002 Gomati bai 00045 BARB0SIRONJ 1105 1105 Processed 15/06/2023 364140475 Gomatibai (000000)
15 SIRONJ MP-27-002-050-001/7-A
(LALITPUR) 		1727002050NRG24090620230082558 10/06/2023 Chandresh bhai wo samander Singh 1727002050WL004009 Chandresh bhai wo samander Singh 00045 BARB0SIRONJ 884 884 Processed 15/06/2023 364140475 ChandreshbhaiwosamanderSingh (000000)
16 SIRONJ MP-27-002-050-001/73
(LALITPUR) 		1727002050NRG24090620230082476 10/06/2023 chandan meharvan singh 1727002050WL004003 chandan meharvan singh 00045 BARB0SIRONJ 1105 1105 Processed 15/06/2023 364140475 chandanmeharvansingh (000000)
17 SIRONJ MP-27-002-050-002/107-A
(LALITPUR) 		1727002050NRG24090620230082483 10/06/2023 binita bai 1727002050WL004003 binita bai 00045 BARB0SIRONJ 1105 1105 Processed 15/06/2023 364140475 binitabai (000000)
18 SIRONJ MP-27-002-050-002/107-A
(LALITPUR) 		1727002050NRG24090620230082482 10/06/2023 shishupal ahirwar 1727002050WL004003 shishupal ahirwar 00045 BARB0SIRONJ 1105 1105 Processed 15/06/2023 364140475 shishupalahirwar (000000)
19 SIRONJ MP-27-002-050-002/113-A
(LALITPUR) 		1727002050NRG24090620230082485 10/06/2023 kaushalya bai 1727002050WL004003 kaushalya bai 00045 BARB0SIRONJ 1105 1105 Processed 15/06/2023 364140475 kaushalyabai (000000)
20 SIRONJ MP-27-002-050-002/148
(LALITPUR) 		1727002050NRG24090620230082505 10/06/2023 rachna bai 1727002050WL004005 rachna bai 00045 BARB0SIRONJ 1105 1105 Processed 15/06/2023 364140475 rachnabai (000000)
21 SIRONJ MP-27-002-050-002/149
(LALITPUR) 		1727002050NRG24090620230082506 10/06/2023 kunar lal 1727002050WL004005 kunar lal 00045 BARB0SIRONJ 1105 1105 Processed 15/06/2023 364140475 kunarlal (000000)
22 SIRONJ MP-27-002-050-002/149
(LALITPUR) 		1727002050NRG24090620230082507 10/06/2023 Rani bai 1727002050WL004005 Rani bai 00045 BARB0SIRONJ 1105 1105 Processed 15/06/2023 364140475 Ranibai (000000)
23 SIRONJ MP-27-002-050-002/151
(LALITPUR) 		1727002050NRG24090620230082510 10/06/2023 Ramkumar 1727002050WL004005 Ramkumar 00045 BARB0SIRONJ 1105 1105 Processed 15/06/2023 364140475 Ramkumar (000000)
24 SIRONJ MP-27-002-050-002/151
(LALITPUR) 		1727002050NRG24090620230082511 10/06/2023 Vinita bai 1727002050WL004005 Vinita bai 00045 BARB0SIRONJ 1105 1105 Processed 15/06/2023 364140475 Vinitabai (000000)
25 SIRONJ MP-27-002-050-002/154
(LALITPUR) 		1727002050NRG24090620230082514 10/06/2023 Prakash Ahirwar 1727002050WL004006 Prakash Ahirwar 00045 BARB0SIRONJ 1105 1105 Processed 15/06/2023 364140475 PrakashAhirwar (000000)
26 SIRONJ MP-27-002-050-002/154
(LALITPUR) 		1727002050NRG24090620230082515 10/06/2023 Shukhvati bai 1727002050WL004006 Shukhvati bai 00045 BARB0SIRONJ 1105 1105 Processed 15/06/2023 364140475 Shukhvatibai (000000)
27 SIRONJ MP-27-002-050-002/159
(LALITPUR) 		1727002050NRG24090620230082519 10/06/2023 PAPU SO GASHIRAM 1727002050WL004006 PAPU SO GASHIRAM 00045 BARB0SIRONJ 1105 1105 Processed 15/06/2023 364140475 PAPUSOGASHIRAM (000000)
28 SIRONJ MP-27-002-050-002/31
(LALITPUR) 		1727002050NRG24090620230082526 10/06/2023 golu 1727002050WL004007 golu 00045 BARB0SIRONJ 1105 1105 Processed 15/06/2023 364140475 golu (000000)
29 SIRONJ MP-27-002-050-002/31
(LALITPUR) 		1727002050NRG24090620230082527 10/06/2023 Rekha bai 1727002050WL004007 Rekha bai 00045 BARB0SIRONJ 1105 1105 Processed 15/06/2023 364140475 Rekhabai (000000)
30 SIRONJ MP-27-002-050-002/45
(LALITPUR) 		1727002050NRG24090620230082531 10/06/2023 dakha bai 1727002050WL004007 dakha bai 00045 BARB0SIRONJ 1105 1105 Processed 15/06/2023 364140475 dakhabai (000000)
31 SIRONJ MP-27-002-050-002/54-A
(LALITPUR) 		1727002050NRG24090620230082535 10/06/2023 Chanda bai 1727002050WL004007 Chanda bai 00045 BARB0SIRONJ 1105 1105 Processed 15/06/2023 364140475 Chandabai (000000)
32 SIRONJ MP-27-002-050-002/61-B
(LALITPUR) 		1727002050NRG24090620230082536 10/06/2023 BADRI LAL 1727002050WL004008 BADRI LAL 00045 BARB0SIRONJ 1105 1105 Processed 15/06/2023 364140475 BADRILAL (000000)
33 SIRONJ MP-27-002-050-002/61-B
(LALITPUR) 		1727002050NRG24090620230082537 10/06/2023 KUSUM BAI YADAV 1727002050WL004008 KUSUM BAI YADAV 00045 BARB0SIRONJ 1105 1105 Processed 15/06/2023 364140475 KUSUMBAIYADAV (000000)
34 SIRONJ MP-27-002-050-002/65-A
(LALITPUR) 		1727002050NRG24090620230082539 10/06/2023 Rachna bai 1727002050WL004008 Rachna bai 00045 BARB0SIRONJ 1105 1105 Processed 15/06/2023 364140475 Rachnabai (000000)
35 SIRONJ MP-27-002-050-002/66-A
(LALITPUR) 		1727002050NRG24090620230082541 10/06/2023 Harkuwar bai 1727002050WL004008 Harkuwar bai 00045 BARB0SIRONJ 1105 1105 Processed 15/06/2023 364140475 Harkuwarbai (000000)
36 SIRONJ MP-27-002-050-002/68
(LALITPUR) 		1727002050NRG24090620230082543 10/06/2023 HARI BAI 1727002050WL004008 HARI BAI 00045 BARB0SIRONJ 1105 1105 Processed 15/06/2023 364140475 HARIBAI (000000)
37 SIRONJ MP-27-002-050-002/70-B
(LALITPUR) 		1727002050NRG24090620230082545 10/06/2023 binni bai yadav 1727002050WL004008 binni bai yadav 00045 BARB0SIRONJ 1105 1105 Processed 15/06/2023 364140475 binnibaiyadav (000000)
38 SIRONJ MP-27-002-050-002/70-B
(LALITPUR) 		1727002050NRG24090620230082544 10/06/2023 mahendra 1727002050WL004008 mahendra 00045 BARB0SIRONJ 1105 1105 Processed 15/06/2023 364140475 mahendra (000000)
SubTotal 41106 41106
39 SIRONJ MP-27-002-050-002/135
(LALITPUR) 		1727002050NRG24090620230082494 10/06/2023 sabita 1727002050WL004004 sabita 00048 BKID0009035 1105 1105 Processed 15/06/2023 364140475 sabita (000000)
SubTotal 1105 1105
40 SIRONJ MP-27-002-028-005/180
(RATANBARRI) 		1727002000NRG24100620230083083 10/06/2023 PAVAN KUMAR 1727002WL004038 PAVAN KUMAR 00354 PUNB0311700 1326 1326 Processed 15/06/2023 364140475 PAVANKUMAR (000000)
SubTotal 1326 1326
41 SIRONJ MP-27-002-025-001/128-A
(GAIHOOKHEDI) 		1727002025NRG24100620230083159 10/06/2023 rena bai 1727002025WL004044 rena bai 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364140475 renabai (000000)
42 SIRONJ MP-27-002-025-001/128-A
(GAIHOOKHEDI) 		1727002025NRG24100620230083158 10/06/2023 rena bai 1727002025WL004044 rena bai 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364140475 renabai (000000)
43 SIRONJ MP-27-002-028-005/22
(RATANBARRI) 		1727002000NRG24100620230083084 10/06/2023 RAJKUMARI 1727002WL004038 RAJKUMARI 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364140475 RAJKUMARI (000000)
44 SIRONJ MP-27-002-050-001/114
(LALITPUR) 		1727002050NRG24090620230082457 10/06/2023 UMA BAI 1727002050WL004001 UMA BAI 00415 SBIN0010823 1105 1105 Processed 15/06/2023 364140475 UMABAI (000000)
45 SIRONJ MP-27-002-050-001/38
(LALITPUR) 		1727002050NRG24090620230082473 10/06/2023 ram kumari bai 1727002050WL004002 ram kumari bai 00415 SBIN0010823 1105 1105 Processed 15/06/2023 364140475 ramkumaribai (000000)
46 SIRONJ MP-27-002-050-001/58-C
(LALITPUR) 		1727002050NRG24090620230082552 10/06/2023 Anita yadav 1727002050WL004009 Anita yadav 00415 SBIN0010823 884 884 Processed 15/06/2023 364140475 Anitayadav (000000)
47 SIRONJ MP-27-002-050-001/73-C
(LALITPUR) 		1727002050NRG24090620230082478 10/06/2023 nandram singh yadav 1727002050WL004003 nandram singh yadav 00415 SBIN0010823 1105 1105 Processed 15/06/2023 364140475 nandramsinghyadav (000000)
48 SIRONJ MP-27-002-050-002/111-A
(LALITPUR) 		1727002050NRG24090620230082488 10/06/2023 devendra singh 1727002050WL004004 devendra singh 00415 SBIN0010823 1105 1105 Processed 15/06/2023 364140475 devendrasingh (000000)
49 SIRONJ MP-27-002-050-002/150
(LALITPUR) 		1727002050NRG24090620230082509 10/06/2023 anjali yadav 1727002050WL004005 anjali yadav 00415 SBIN0010823 1105 1105 Processed 15/06/2023 364140475 anjaliyadav (000000)
50 SIRONJ MP-27-002-050-002/19-C
(LALITPUR) 		1727002050NRG24090620230082523 10/06/2023 Singram Singh 1727002050WL004006 Singram Singh 00415 SBIN0010823 1105 1105 Processed 15/06/2023 364140475 SingramSingh (000000)
51 SIRONJ MP-27-002-050-002/20
(LALITPUR) 		1727002050NRG24090620230082525 10/06/2023 Shanti bai 1727002050WL004007 Shanti bai 00415 SBIN0010823 1105 1105 Processed 15/06/2023 364140475 Shantibai (000000)
52 SIRONJ MP-27-002-085-001/461-A
(IAKLOUDA) 		1727002000NRG24100620230083692 10/06/2023 RAMEEZ KHAN 1727002WL004106 RAMEEZ KHAN 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364140475 RAMEEZKHAN (000000)
SubTotal 13923 13923
53 SIRONJ MP-27-002-050-001/22-A
(LALITPUR) 		1727002050NRG24090620230082469 10/06/2023 halki bai 1727002050WL004002 halki bai 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364140475 halkibai (000000)
SubTotal 1105 1105
54 SIRONJ MP-27-002-050-001/114
(LALITPUR) 		1727002050NRG24090620230082456 10/06/2023 BABLU 1727002050WL004001 BABLU 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364140475 BABLU (000000)
55 SIRONJ MP-27-002-050-001/119
(LALITPUR) 		1727002050NRG24090620230082461 10/06/2023 GULAB SINGH 1727002050WL004001 GULAB SINGH 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364140475 GULABSINGH (000000)
56 SIRONJ MP-27-002-050-001/58-C
(LALITPUR) 		1727002050NRG24090620230082551 10/06/2023 kendar singh 1727002050WL004009 kendar singh 00415 SBIN0030227 884 884 Processed 15/06/2023 364140475 kendarsingh (000000)
57 SIRONJ MP-27-002-050-001/82-A
(LALITPUR) 		1727002050NRG24090620230082481 10/06/2023 anita bai 1727002050WL004003 anita bai 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364140475 anitabai (000000)
58 SIRONJ MP-27-002-050-002/150
(LALITPUR) 		1727002050NRG24090620230082508 10/06/2023 parmal 1727002050WL004005 parmal 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364140475 parmal (000000)
59 SIRONJ MP-27-002-050-002/153
(LALITPUR) 		1727002050NRG24090620230082513 10/06/2023 Tilak Singh 1727002050WL004006 Tilak Singh 00415 SBIN0030227 221 221 Processed 15/06/2023 364140475 TilakSingh (000000)
60 SIRONJ MP-27-002-050-002/158
(LALITPUR) 		1727002050NRG24090620230082518 10/06/2023 SUNITA BAI 1727002050WL004006 SUNITA BAI 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364140475 SUNITABAI (000000)
61 SIRONJ MP-27-002-050-002/159
(LALITPUR) 		1727002050NRG24090620230082520 10/06/2023 Raman bai 1727002050WL004006 Raman bai 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364140475 Ramanbai (000000)
62 SIRONJ MP-27-002-085-001/523-A
(IAKLOUDA) 		1727002000NRG24100620230083697 10/06/2023 NAZIYA KHAN 1727002WL004106 NAZIYA KHAN 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364140475 NAZIYAKHAN (000000)
SubTotal 9061 9061
63 SIRONJ MP-27-002-025-001/210
(GAIHOOKHEDI) 		1727002025NRG24100620230083049 10/06/2023 smita bai 1727002025WL004037 smita bai 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364140475 smitabai (000000)
64 SIRONJ MP-27-002-025-001/318
(GAIHOOKHEDI) 		1727002025NRG24100620230083054 10/06/2023 amit 1727002025WL004037 amit 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364140475 amit (000000)
65 SIRONJ MP-27-002-025-001/370
(GAIHOOKHEDI) 		1727002025NRG24100620230083105 10/06/2023 Kartar singh 1727002025WL004040 Kartar singh 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364140475 Kartarsingh (000000)
66 SIRONJ MP-27-002-050-001/122
(LALITPUR) 		1727002050NRG24090620230082464 10/06/2023 Betal Singh 1727002050WL004002 Betal Singh 00468 UBIN0537349 1105 1105 Processed 15/06/2023 364140475 BetalSingh (000000)
67 SIRONJ MP-27-002-050-001/34-A
(LALITPUR) 		1727002050NRG24090620230082471 10/06/2023 BABITA BAI 1727002050WL004002 BABITA BAI 00468 UBIN0537349 1105 1105 Processed 15/06/2023 364140475 BABITABAI (000000)
68 SIRONJ MP-27-002-050-001/38
(LALITPUR) 		1727002050NRG24090620230082472 10/06/2023 Rajpal yadav 1727002050WL004002 Rajpal yadav 00468 UBIN0537349 1105 1105 Processed 15/06/2023 364140475 Rajpalyadav (000000)
69 SIRONJ MP-27-002-050-001/82-A
(LALITPUR) 		1727002050NRG24090620230082480 10/06/2023 sumer singh yadav 1727002050WL004003 sumer singh yadav 00468 UBIN0537349 1105 1105 Processed 15/06/2023 364140475 sumersinghyadav (000000)
70 SIRONJ MP-27-002-050-002/157
(LALITPUR) 		1727002050NRG24090620230082516 10/06/2023 GOPAL SINGH 1727002050WL004006 GOPAL SINGH 00468 UBIN0537349 1105 1105 Processed 15/06/2023 364140475 GOPALSINGH (000000)
71 SIRONJ MP-27-002-050-002/158
(LALITPUR) 		1727002050NRG24090620230082517 10/06/2023 MALKHAN SINGH 1727002050WL004006 MALKHAN SINGH 00468 UBIN0537349 1105 1105 Processed 15/06/2023 364140475 MALKHANSINGH (000000)
72 SIRONJ MP-27-002-085-001/454
(IAKLOUDA) 		1727002000NRG24100620230083690 10/06/2023 SHAHEEN KHAN 1727002WL004106 SHAHEEN KHAN 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364140475 SHAHEENKHAN (000000)
SubTotal 11934 11934
73 SIRONJ MP-27-002-050-001/73
(LALITPUR) 		1727002050NRG24090620230082477 10/06/2023 mohar bai 1727002050WL004003 mohar bai 00688 FINO0001001 1105 1105 Processed 15/06/2023 364140475 moharbai (000000)
74 SIRONJ MP-27-002-050-002/127
(LALITPUR) 		1727002050NRG24090620230082487 10/06/2023 PRIYANKA 1727002050WL004003 PRIYANKA 00688 FINO0001001 1105 1105 Processed 15/06/2023 364140475 PRIYANKA (000000)
SubTotal 2210 2210
75 SIRONJ MP-27-002-016-002/100
(MAHOO) 		1727002016NRG24100620230082899 10/06/2023 Fareena Bee 1727002016WL004029 Fareena Bee 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140475 FareenaBee (000000)
76 SIRONJ MP-27-002-016-002/102
(MAHOO) 		1727002016NRG24100620230082900 10/06/2023 Shahjad Khan 1727002016WL004029 Shahjad Khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140475 ShahjadKhan (000000)
77 SIRONJ MP-27-002-016-002/107
(MAHOO) 		1727002016NRG24100620230082904 10/06/2023 Arman Khan 1727002016WL004029 Arman Khan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140475 ArmanKhan (000000)
78 SIRONJ MP-27-002-016-002/13
(MAHOO) 		1727002016NRG24100620230082912 10/06/2023 Nagma Bee 1727002016WL004029 Nagma Bee 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140475 NagmaBee (000000)
79 SIRONJ MP-27-002-016-002/136
(MAHOO) 		1727002016NRG24100620230082919 10/06/2023 Zareena Bee 1727002016WL004029 Zareena Bee 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140475 ZareenaBee (000000)
80 SIRONJ MP-27-002-016-002/142
(MAHOO) 		1727002016NRG24100620230082925 10/06/2023 Nasrin Bi 1727002016WL004030 Nasrin Bi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140475 NasrinBi (000000)
81 SIRONJ MP-27-002-016-002/149
(MAHOO) 		1727002016NRG24100620230082929 10/06/2023 Bhuri Bee 1727002016WL004030 Bhuri Bee 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140475 BhuriBee (000000)
82 SIRONJ MP-27-002-016-002/193
(MAHOO) 		1727002016NRG24100620230082949 10/06/2023 Akil Kha 1727002016WL004030 Akil Kha 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140475 AkilKha (000000)
83 SIRONJ MP-27-002-016-002/29
(MAHOO) 		1727002016NRG24100620230082956 10/06/2023 Sajiya 1727002016WL004030 Sajiya 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140475 Sajiya (000000)
84 SIRONJ MP-27-002-016-002/32
(MAHOO) 		1727002016NRG24100620230082994 10/06/2023 Shabnam 1727002016WL004032 Shabnam 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140475 Shabnam (000000)
85 SIRONJ MP-27-002-016-002/35
(MAHOO) 		1727002016NRG24100620230082999 10/06/2023 Najra 1727002016WL004032 Najra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140475 Najra (000000)
86 SIRONJ MP-27-002-016-002/41
(MAHOO) 		1727002016NRG24100620230083003 10/06/2023 Shabana Mewati 1727002016WL004032 Shabana Mewati 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140475 ShabanaMewati (000000)
87 SIRONJ MP-27-002-016-002/43
(MAHOO) 		1727002016NRG24100620230083008 10/06/2023 Aarifa Bee 1727002016WL004032 Aarifa Bee 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140475 AarifaBee (000000)
88 SIRONJ MP-27-002-016-002/474
(MAHOO) 		1727002016NRG24100620230082959 10/06/2023 muid kha 1727002016WL004031 muid kha 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140475 muidkha (000000)
89 SIRONJ MP-27-002-016-002/496-C
(MAHOO) 		1727002016NRG24100620230082964 10/06/2023 Munni Bee 1727002016WL004031 Munni Bee 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140475 MunniBee (000000)
90 SIRONJ MP-27-002-016-002/5-A
(MAHOO) 		1727002016NRG24100620230082967 10/06/2023 Mustari Bee 1727002016WL004031 Mustari Bee 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140475 MustariBee (000000)
91 SIRONJ MP-27-002-016-002/532
(MAHOO) 		1727002016NRG24100620230082971 10/06/2023 Zareena Bee 1727002016WL004031 Zareena Bee 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140475 ZareenaBee (000000)
SubTotal 22542 22542
Total 105417 105417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_100623FTO_83370 Bank of Baroda BARB0ASHBHO ASHBHO 1105
2 SIRONJ MP1727002_100623FTO_83370 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 41106
3 SIRONJ MP1727002_100623FTO_83370 Bank of India BKID0009035 VIDISHA 1105
4 SIRONJ MP1727002_100623FTO_83370 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
5 SIRONJ MP1727002_100623FTO_83370 State Bank of India SBIN0010823 SIRONJ 13923
6 SIRONJ MP1727002_100623FTO_83370 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1105
7 SIRONJ MP1727002_100623FTO_83370 State Bank of India SBIN0030227 SIYALPUR 9061
8 SIRONJ MP1727002_100623FTO_83370 Union Bank of India UBIN0537349 SIRONJ 11934
9 SIRONJ MP1727002_100623FTO_83370 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
10 SIRONJ MP1727002_100623FTO_83370 India Post Payments Bank IPOS0000001 Vidisha 22542

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