Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:02:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_071223APB_FTO_380310
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-27-002-005-002/1-D
(CHUNIYAKHOH) 		1727002005NRG24071220230340307 07/12/2023 Priti Bai 1727002005WL028676 Priti Bai 00032 UTIB0004299 1326 1326 Processed 01/03/2024 478160473 PritiBai HDFC BANK LTD(607152)
2 SIRONJ MP-27-002-085-001/537-B
(IAKLOUDA) 		1727002085NRG24071220230338897 07/12/2023 Baishli Kushawah 1727002085WL028561 Baishli Kushawah 00032 UTIB0004299 1326 1326 Processed 01/03/2024 478160473 BaishliKushawah AXIS BANK(607153)
3 SIRONJ MP-27-002-089-001/328
(IKODIYA) 		1727002089NRG24071220230339113 07/12/2023 URMILA BAI 1727002089WL028578 URMILA BAI 00032 UTIB0004299 1326 1326 Processed 01/03/2024 478160473 URMILABAI AXIS BANK(607153)
SubTotal 3978 3978
4 SIRONJ MP-27-002-005-001/13
(CHUNIYAKHOH) 		1727002005NRG24071220230340298 07/12/2023 Bhikam Singh 1727002005WL028676 Bhikam Singh 00045 BARB0SIRONJ 1326 1326 Processed 02/03/2024 478160473 BhikamSingh PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-005-001/218
(CHUNIYAKHOH) 		1727002005NRG24071220230340300 07/12/2023 seema bai 1727002005WL028676 seema bai 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160473 seemabai BANK OF BARODA(606985)
6 SIRONJ MP-27-002-046-004/304
(PAIKOLI) 		1727002046NRG24071220230339285 07/12/2023 rampal 1727002046WL028596 rampal 00045 BARB0SIRONJ 663 663 Processed 01/03/2024 478160473 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-085-001/538-A
(IAKLOUDA) 		1727002085NRG24071220230338903 07/12/2023 Pravesh 1727002085WL028561 Pravesh 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160473 Pravesh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-089-001/10-A
(IKODIYA) 		1727002089NRG24071220230339103 07/12/2023 kanha 1727002089WL028578 kanha 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160473 kanha BANK OF BARODA(606985)
9 SIRONJ MP-27-002-089-001/41-A
(IKODIYA) 		1727002089NRG24071220230339116 07/12/2023 BABEETA 1727002089WL028578 BABEETA 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160473 BABEETA BANK OF BARODA(606985)
10 SIRONJ MP-27-002-089-001/42-A
(IKODIYA) 		1727002089NRG24071220230339118 07/12/2023 chandrashekhar 1727002089WL028578 chandrashekhar 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160473 chandrashekhar BANK OF BARODA(606985)
11 SIRONJ MP-27-002-089-004/176
(IKODIYA) 		1727002089NRG24071220230339120 07/12/2023 Dhan singh 1727002089WL028578 Dhan singh 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160473 Dhansingh BANK OF BARODA(606985)
12 SIRONJ MP-27-002-089-004/5-A
(IKODIYA) 		1727002089NRG24071220230339125 07/12/2023 RAJESH 1727002089WL028578 RAJESH 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160473 RAJESH BANK OF BARODA(606985)
SubTotal 11271 11271
13 SIRONJ MP-27-002-089-001/295
(IKODIYA) 		1727002089NRG24071220230339108 07/12/2023 CHAIN SINGH 1727002089WL028578 CHAIN SINGH 00078 CNRB0006088 1326 1326 Processed 01/03/2024 478160473 CHAINSINGH CANARA BANK(508532)
14 SIRONJ MP-27-002-089-004/50-B
(IKODIYA) 		1727002089NRG24071220230339127 07/12/2023 mohar singh 1727002089WL028578 mohar singh 00078 CNRB0006088 1326 1326 Processed 01/03/2024 478160473 moharsingh CANARA BANK(508532)
SubTotal 2652 2652
15 SIRONJ MP-27-002-056-005/166-C
(KACHANARIYA) 		1727002056NRG24071220230339925 07/12/2023 Janved 1727002056WL028644 Janved 00168 ICIC0003807 1326 1326 Processed 02/03/2024 478160473 Janved PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 SIRONJ MP-27-002-085-001/537-C
(IAKLOUDA) 		1727002085NRG24071220230338899 07/12/2023 Keerti Kushwah 1727002085WL028561 Keerti Kushwah 00354 PUNB0267100 1326 1326 Processed 02/03/2024 478160473 KeertiKushwah PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-085-001/538
(IAKLOUDA) 		1727002085NRG24071220230338901 07/12/2023 Sodu 1727002085WL028561 Sodu 00354 PUNB0267100 1326 1326 Processed 02/03/2024 478160473 Sodu PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
18 SIRONJ MP-27-002-005-001/106
(CHUNIYAKHOH) 		1727002005NRG24071220230340296 07/12/2023 Suraksha Yadav 1727002005WL028676 Suraksha Yadav 00354 PUNB0311700 1326 1326 Processed 02/03/2024 478160473 SurakshaYadav PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-046-003/13-A
(PAIKOLI) 		1727002046NRG24071220230339252 07/12/2023 Udaybhan singh 1727002046WL028596 Udaybhan singh 00354 PUNB0311700 663 663 Processed 01/03/2024 478160473 Udaybhansingh STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-056-003/92-A
(KACHANARIYA) 		1727002056NRG24071220230339936 07/12/2023 raju 1727002056WL028645 raju 00354 PUNB0311700 1105 1105 Processed 01/03/2024 478160473 raju INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-061-002/346
(BAREJ) 		1727002061NRG24071220230339882 07/12/2023 NARVADA PRASAD SHARMA 1727002061WL028639 NARVADA PRASAD SHARMA 00354 PUNB0311700 663 663 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SIRONJ MP-27-002-061-002/510
(BAREJ) 		1727002061NRG24071220230339890 07/12/2023 CHANDAR SINGH 1727002061WL028639 CHANDAR SINGH 00354 PUNB0311700 663 663 Processed 02/03/2024 478160473 CHANDARSINGH PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-061-002/646
(BAREJ) 		1727002061NRG24071220230339902 07/12/2023 BAIJNATH SINGH 1727002061WL028639 BAIJNATH SINGH 00354 PUNB0311700 663 663 Processed 02/03/2024 478160473 BAIJNATHSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
24 SIRONJ MP-27-002-005-001/102-D
(CHUNIYAKHOH) 		1727002005NRG24071220230340293 07/12/2023 SAPNA YADAV 1727002005WL028676 SAPNA YADAV 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478160473 SAPNAYADAV STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-029-002/176
(NARKHEDAJAGIR) 		1727002029NRG24071220230339839 07/12/2023 munaa lal 1727002029WL028635 munaa lal 00415 SBIN0010823 221 221 Processed 01/03/2024 478160473 munaalal INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-029-002/529
(NARKHEDAJAGIR) 		1727002029NRG24071220230339843 07/12/2023 Laxmi bai 1727002029WL028635 Laxmi bai 00415 SBIN0010823 221 221 Processed 01/03/2024 478160473 Laxmibai STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-029-002/529
(NARKHEDAJAGIR) 		1727002029NRG24071220230339842 07/12/2023 Motilal adivasi 1727002029WL028635 Motilal adivasi 00415 SBIN0010823 221 221 Processed 01/03/2024 478160473 Motilaladivasi INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-056-003/146-C
(KACHANARIYA) 		1727002056NRG24071220230339922 07/12/2023 sonu 1727002056WL028644 sonu 00415 SBIN0010823 221 221 Processed 01/03/2024 478160473 sonu STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-056-003/24
(KACHANARIYA) 		1727002056NRG24071220230339924 07/12/2023 tilak raj 1727002056WL028644 tilak raj 00415 SBIN0010823 221 221 Processed 01/03/2024 478160473 tilakraj UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-056-003/296
(KACHANARIYA) 		1727002056NRG24071220230339935 07/12/2023 Kavita 1727002056WL028645 Kavita 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478160473 Kavita UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-056-003/92-B
(KACHANARIYA) 		1727002056NRG24071220230339938 07/12/2023 makhan 1727002056WL028645 makhan 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478160473 makhan STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-056-005/166-C
(KACHANARIYA) 		1727002056NRG24071220230339926 07/12/2023 JYOTI 1727002056WL028644 JYOTI 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478160473 JYOTI STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-056-005/89-B
(KACHANARIYA) 		1727002056NRG24071220230339933 07/12/2023 laxminarayan 1727002056WL028644 laxminarayan 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478160473 laxminarayan STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-061-002/229
(BAREJ) 		1727002061NRG24071220230339873 07/12/2023 SOURAV RAJPOOT 1727002061WL028639 SOURAV RAJPOOT 00415 SBIN0010823 663 663 Processed 01/03/2024 478160473 SOURAVRAJPOOT STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-061-002/339
(BAREJ) 		1727002061NRG24071220230339878 07/12/2023 VIKESH BABU SEN 1727002061WL028639 VIKESH BABU SEN 00415 SBIN0010823 663 663 Processed 01/03/2024 478160473 VIKESHBABUSEN STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-061-002/564
(BAREJ) 		1727002061NRG24071220230339895 07/12/2023 SHAHID KHAN 1727002061WL028639 SHAHID KHAN 00415 SBIN0010823 663 663 Processed 01/03/2024 478160473 SHAHIDKHAN STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-085-001/537
(IAKLOUDA) 		1727002085NRG24071220230338895 07/12/2023 Pooja Kushwah 1727002085WL028561 Pooja Kushwah 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478160473 PoojaKushwah STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-089-001/11-A
(IKODIYA) 		1727002089NRG24071220230339104 07/12/2023 pramod 1727002089WL028578 pramod 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478160473 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-089-001/327
(IKODIYA) 		1727002089NRG24071220230339112 07/12/2023 VIJAY SINGH 1727002089WL028578 VIJAY SINGH 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478160473 VIJAYSINGH STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-089-004/282
(IKODIYA) 		1727002089NRG24071220230339124 07/12/2023 RAJ KUMAR 1727002089WL028578 RAJ KUMAR 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478160473 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 14365 14365
41 SIRONJ MP-27-002-005-001/10-D
(CHUNIYAKHOH) 		1727002005NRG24071220230340291 07/12/2023 ANUP YADAV 1727002005WL028676 ANUP YADAV 00415 SBIN0030077 1326 1326 Processed 01/03/2024 478160473 ANUPYADAV UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-061-002/95
(BAREJ) 		1727002061NRG24071220230339909 07/12/2023 MONU SEN 1727002061WL028639 MONU SEN 00415 SBIN0030077 663 663 Processed 01/03/2024 478160473 MONUSEN STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-089-001/1-A
(IKODIYA) 		1727002089NRG24071220230339102 07/12/2023 Vicky 1727002089WL028578 Vicky 00415 SBIN0030077 1326 1326 Processed 01/03/2024 478160473 Vicky STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-089-004/199
(IKODIYA) 		1727002089NRG24071220230339121 07/12/2023 BABLU MALVIYA 1727002089WL028578 BABLU MALVIYA 00415 SBIN0030077 1326 1326 Processed 01/03/2024 478160473 BABLUMALVIYA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
45 SIRONJ MP-27-002-061-002/163
(BAREJ) 		1727002061NRG24071220230339867 07/12/2023 GORELAL SINGH 1727002061WL028639 GORELAL SINGH 00415 SBIN0030227 663 663 Processed 01/03/2024 478160473 GORELALSINGH STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-061-002/163
(BAREJ) 		1727002061NRG24071220230339868 07/12/2023 RUPWATI BAI 1727002061WL028639 RUPWATI BAI 00415 SBIN0030227 663 663 Processed 01/03/2024 478160473 RUPWATIBAI STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-061-002/168
(BAREJ) 		1727002061NRG24071220230339869 07/12/2023 IRSHAD KHAN 1727002061WL028639 IRSHAD KHAN 00415 SBIN0030227 663 663 Processed 01/03/2024 478160473 IRSHADKHAN UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-061-002/191
(BAREJ) 		1727002061NRG24071220230339870 07/12/2023 PREM SINGH RAJPUT 1727002061WL028639 PREM SINGH RAJPUT 00415 SBIN0030227 663 663 Processed 01/03/2024 478160473 PREMSINGHRAJPUT UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-061-002/225
(BAREJ) 		1727002061NRG24071220230339871 07/12/2023 SAMANDAR SINGH RAJPUT 1727002061WL028639 SAMANDAR SINGH RAJPUT 00415 SBIN0030227 663 663 Processed 01/03/2024 478160473 SAMANDARSINGHRAJPUT STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-061-002/225
(BAREJ) 		1727002061NRG24071220230339872 07/12/2023 SAVITA BAI RAJPOOT 1727002061WL028639 SAVITA BAI RAJPOOT 00415 SBIN0030227 663 663 Processed 01/03/2024 478160473 SAVITABAIRAJPOOT STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-061-002/238
(BAREJ) 		1727002061NRG24071220230339874 07/12/2023 LEKHRAJ SINGH 1727002061WL028639 LEKHRAJ SINGH 00415 SBIN0030227 663 663 Processed 01/03/2024 478160473 LEKHRAJSINGH STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-061-002/248
(BAREJ) 		1727002061NRG24071220230339875 07/12/2023 DESHRAJ AHIRWAR 1727002061WL028639 DESHRAJ AHIRWAR 00415 SBIN0030227 663 663 Processed 01/03/2024 478160473 DESHRAJAHIRWAR STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-061-002/316
(BAREJ) 		1727002061NRG24071220230339876 07/12/2023 MAHENDRA SINGH RAJPOOT 1727002061WL028639 MAHENDRA SINGH RAJPOOT 00415 SBIN0030227 663 663 Processed 02/03/2024 478160473 MAHENDRASINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
54 SIRONJ MP-27-002-061-002/318
(BAREJ) 		1727002061NRG24071220230339877 07/12/2023 NAMAN RAJPOOT 1727002061WL028639 NAMAN RAJPOOT 00415 SBIN0030227 663 663 Processed 01/03/2024 478160473 NAMANRAJPOOT STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-061-002/342
(BAREJ) 		1727002061NRG24071220230339879 07/12/2023 LALA RAM 1727002061WL028639 LALA RAM 00415 SBIN0030227 663 663 Processed 01/03/2024 478160473 LALARAM STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-061-002/342
(BAREJ) 		1727002061NRG24071220230339880 07/12/2023 SHEELA BAI 1727002061WL028639 SHEELA BAI 00415 SBIN0030227 663 663 Processed 01/03/2024 478160473 SHEELABAI STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-061-002/356
(BAREJ) 		1727002061NRG24071220230339883 07/12/2023 SANJEEV KUMAR 1727002061WL028639 SANJEEV KUMAR 00415 SBIN0030227 663 663 Processed 01/03/2024 478160473 SANJEEVKUMAR STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-061-002/356
(BAREJ) 		1727002061NRG24071220230339884 07/12/2023 SAROJ BAI AHIRWAR 1727002061WL028639 SAROJ BAI AHIRWAR 00415 SBIN0030227 663 663 Processed 01/03/2024 478160473 SAROJBAIAHIRWAR STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-061-002/359
(BAREJ) 		1727002061NRG24071220230339885 07/12/2023 SUNEEL AHIRWAR 1727002061WL028639 SUNEEL AHIRWAR 00415 SBIN0030227 663 663 Processed 01/03/2024 478160473 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-061-002/364
(BAREJ) 		1727002061NRG24071220230339887 07/12/2023 IQBAL KHAN 1727002061WL028639 IQBAL KHAN 00415 SBIN0030227 663 663 Processed 01/03/2024 478160473 IQBALKHAN STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-061-002/422
(BAREJ) 		1727002061NRG24071220230339889 07/12/2023 MEVA BAI 1727002061WL028639 MEVA BAI 00415 SBIN0030227 663 663 Processed 01/03/2024 478160473 MEVABAI STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-061-002/526
(BAREJ) 		1727002061NRG24071220230339892 07/12/2023 ASLAM KHA 1727002061WL028639 ASLAM KHA 00415 SBIN0030227 663 663 Processed 01/03/2024 478160473 ASLAMKHA STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-061-002/526
(BAREJ) 		1727002061NRG24071220230339893 07/12/2023 NAZRIN BEE 1727002061WL028639 NAZRIN BEE 00415 SBIN0030227 663 663 Processed 01/03/2024 478160473 NAZRINBEE STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-061-002/549
(BAREJ) 		1727002061NRG24071220230339894 07/12/2023 MOHAN BABU 1727002061WL028639 MOHAN BABU 00415 SBIN0030227 663 663 Processed 01/03/2024 478160473 MOHANBABU STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-061-002/570
(BAREJ) 		1727002061NRG24071220230339896 07/12/2023 VINOD SILAVAT 1727002061WL028639 VINOD SILAVAT 00415 SBIN0030227 663 663 Processed 01/03/2024 478160473 VINODSILAVAT STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-061-002/592
(BAREJ) 		1727002061NRG24071220230339897 07/12/2023 ANJANA BAI 1727002061WL028639 ANJANA BAI 00415 SBIN0030227 663 663 Processed 01/03/2024 478160473 ANJANABAI STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-061-002/593
(BAREJ) 		1727002061NRG24071220230339898 07/12/2023 Arti 1727002061WL028639 Arti 00415 SBIN0030227 663 663 Processed 01/03/2024 478160473 Arti STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-061-002/598
(BAREJ) 		1727002061NRG24071220230339899 07/12/2023 SATYAM RAJPOOT 1727002061WL028639 SATYAM RAJPOOT 00415 SBIN0030227 663 663 Processed 01/03/2024 478160473 SATYAMRAJPOOT STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-061-002/623
(BAREJ) 		1727002061NRG24071220230339901 07/12/2023 VEER SINGH 1727002061WL028639 VEER SINGH 00415 SBIN0030227 663 663 Processed 01/03/2024 478160473 VEERSINGH STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-061-002/659
(BAREJ) 		1727002061NRG24071220230339906 07/12/2023 RAHUL RAJPOOT 1727002061WL028639 RAHUL RAJPOOT 00415 SBIN0030227 663 663 Processed 01/03/2024 478160473 RAHULRAJPOOT STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-061-002/71-A
(BAREJ) 		1727002061NRG24071220230339907 07/12/2023 ramesh 1727002061WL028639 ramesh 00415 SBIN0030227 663 663 Processed 01/03/2024 478160473 ramesh STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-061-002/74
(BAREJ) 		1727002061NRG24071220230339908 07/12/2023 RAKESH AHIRWAR 1727002061WL028639 RAKESH AHIRWAR 00415 SBIN0030227 663 663 Processed 01/03/2024 478160473 RAKESHAHIRWAR STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-062-003/416
(GULABGANJ) 		1727002062NRG24071220230339583 07/12/2023 RAM BAI 1727002062WL028610 RAM BAI 00415 SBIN0030227 1326 1326 Processed 01/03/2024 478160473 RAMBAI STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-062-003/417
(GULABGANJ) 		1727002062NRG24071220230339585 07/12/2023 PURAN SINGH 1727002062WL028610 PURAN SINGH 00415 SBIN0030227 1326 1326 Processed 01/03/2024 478160473 PURANSINGH STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-085-001/24
(IAKLOUDA) 		1727002085NRG24071220230338893 07/12/2023 gopilal 1727002085WL028561 gopilal 00415 SBIN0030227 1326 1326 Processed 02/03/2024 478160473 gopilal PUNJAB NATIONAL BANK(508568)
76 SIRONJ MP-27-002-085-001/516-B
(IAKLOUDA) 		1727002085NRG24071220230338894 07/12/2023 GOPI BAI 1727002085WL028561 GOPI BAI 00415 SBIN0030227 1326 1326 Processed 01/03/2024 478160473 GOPIBAI STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-085-001/537-C
(IAKLOUDA) 		1727002085NRG24071220230338898 07/12/2023 Ram Krishna 1727002085WL028561 Ram Krishna 00415 SBIN0030227 1326 1326 Processed 01/03/2024 478160473 RamKrishna STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-085-001/537-D
(IAKLOUDA) 		1727002085NRG24071220230338900 07/12/2023 Kusum Bai 1727002085WL028561 Kusum Bai 00415 SBIN0030227 1326 1326 Processed 01/03/2024 478160473 KusumBai STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-085-001/538
(IAKLOUDA) 		1727002085NRG24071220230338902 07/12/2023 Gopi Bai 1727002085WL028561 Gopi Bai 00415 SBIN0030227 1326 1326 Processed 01/03/2024 478160473 GopiBai STATE BANK OF INDIA(508548)
SubTotal 27846 27846
80 SIRONJ MP-27-002-089-001/274
(IKODIYA) 		1727002089NRG24071220230339107 07/12/2023 LEELADHAR RATHOR 1727002089WL028578 LEELADHAR RATHOR 00415 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478160473 LEELADHARRATHOR BANK OF BARODA(606985)
SubTotal 1326 1326
81 SIRONJ MP-27-002-005-001/104-D
(CHUNIYAKHOH) 		1727002005NRG24071220230340294 07/12/2023 MAAN KUNVAR BAI 1727002005WL028676 MAAN KUNVAR BAI 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160473 MAANKUNVARBAI BANK OF BARODA(606985)
82 SIRONJ MP-27-002-005-001/105-D
(CHUNIYAKHOH) 		1727002005NRG24071220230340295 07/12/2023 LEKHRAJ SINGH 1727002005WL028676 LEKHRAJ SINGH 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160473 LEKHRAJSINGH BANK OF BARODA(606985)
83 SIRONJ MP-27-002-005-001/23
(CHUNIYAKHOH) 		1727002005NRG24071220230340301 07/12/2023 Kabul Bai 1727002005WL028676 Kabul Bai 00468 UBIN0537349 1326 1326 Processed 02/03/2024 478160473 KabulBai PUNJAB NATIONAL BANK(508568)
84 SIRONJ MP-27-002-005-001/35-A
(CHUNIYAKHOH) 		1727002005NRG24071220230340302 07/12/2023 NEPAL SINGH 1727002005WL028676 NEPAL SINGH 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160473 NEPALSINGH BANK OF BARODA(606985)
85 SIRONJ MP-27-002-005-001/39-A
(CHUNIYAKHOH) 		1727002005NRG24071220230340303 07/12/2023 BADAN BAI 1727002005WL028676 BADAN BAI 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160473 BADANBAI UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-029-002/527
(NARKHEDAJAGIR) 		1727002029NRG24071220230339841 07/12/2023 Gajraj singh 1727002029WL028635 Gajraj singh 00468 UBIN0537349 221 221 Processed 02/03/2024 478160473 Gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
87 SIRONJ MP-27-002-029-002/796
(NARKHEDAJAGIR) 		1727002029NRG24071220230339845 07/12/2023 rabudi bai 1727002029WL028635 rabudi bai 00468 UBIN0537349 221 221 Processed 01/03/2024 478160473 rabudibai INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-056-003/102-B
(KACHANARIYA) 		1727002056NRG24071220230339920 07/12/2023 nandlal 1727002056WL028644 nandlal 00468 UBIN0537349 221 221 Processed 01/03/2024 478160473 nandlal UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-056-003/92-A
(KACHANARIYA) 		1727002056NRG24071220230339937 07/12/2023 krishn mohan 1727002056WL028645 krishn mohan 00468 UBIN0537349 1105 1105 Processed 01/03/2024 478160473 krishnmohan FINO PAYMENTS BANK LTD(608001)
90 SIRONJ MP-27-002-056-003/92-B
(KACHANARIYA) 		1727002056NRG24071220230339939 07/12/2023 pappu 1727002056WL028645 pappu 00468 UBIN0537349 1105 1105 Processed 01/03/2024 478160473 pappu UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-056-005/166-A
(KACHANARIYA) 		1727002056NRG24071220230339942 07/12/2023 SHIVBATI 1727002056WL028645 SHIVBATI 00468 UBIN0537349 1105 1105 Processed 01/03/2024 478160473 SHIVBATI STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-056-005/166-A
(KACHANARIYA) 		1727002056NRG24071220230339941 07/12/2023 VISHNU 1727002056WL028645 VISHNU 00468 UBIN0537349 1105 1105 Processed 01/03/2024 478160473 VISHNU STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-056-005/166-B
(KACHANARIYA) 		1727002056NRG24071220230339943 07/12/2023 ghanshyam 1727002056WL028645 ghanshyam 00468 UBIN0537349 1105 1105 Processed 01/03/2024 478160473 ghanshyam UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-056-005/166-B
(KACHANARIYA) 		1727002056NRG24071220230339944 07/12/2023 janki bai 1727002056WL028645 janki bai 00468 UBIN0537349 1105 1105 Processed 01/03/2024 478160473 jankibai UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-056-005/172-A
(KACHANARIYA) 		1727002056NRG24071220230339927 07/12/2023 Lekhraj 1727002056WL028644 Lekhraj 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160473 Lekhraj UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-056-005/173-A
(KACHANARIYA) 		1727002056NRG24071220230339928 07/12/2023 mahesh 1727002056WL028644 mahesh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160473 mahesh UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-056-005/174-A
(KACHANARIYA) 		1727002056NRG24071220230339929 07/12/2023 Golu 1727002056WL028644 Golu 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160473 Golu UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-056-005/41
(KACHANARIYA) 		1727002056NRG24071220230339932 07/12/2023 sardar 1727002056WL028644 sardar 00468 UBIN0537349 1105 1105 Processed 01/03/2024 478160473 sardar UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-056-005/90
(KACHANARIYA) 		1727002056NRG24071220230339934 07/12/2023 amki prasad 1727002056WL028644 amki prasad 00468 UBIN0537349 1105 1105 Processed 01/03/2024 478160473 amkiprasad UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-061-002/344
(BAREJ) 		1727002061NRG24071220230339881 07/12/2023 SUNDAR SINGH 1727002061WL028639 SUNDAR SINGH 00468 UBIN0537349 663 663 Processed 01/03/2024 478160473 SUNDARSINGH UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-061-002/362
(BAREJ) 		1727002061NRG24071220230339886 07/12/2023 BATI BAI 1727002061WL028639 BATI BAI 00468 UBIN0537349 663 663 Processed 01/03/2024 478160473 BATIBAI UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-061-002/517
(BAREJ) 		1727002061NRG24071220230339891 07/12/2023 RAJAN SINGH 1727002061WL028639 RAJAN SINGH 00468 UBIN0537349 663 663 Processed 01/03/2024 478160473 RAJANSINGH UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-061-002/617
(BAREJ) 		1727002061NRG24071220230339900 07/12/2023 Mithlesh Bai 1727002061WL028639 Mithlesh Bai 00468 UBIN0537349 663 663 Processed 01/03/2024 478160473 MithleshBai UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-061-002/646
(BAREJ) 		1727002061NRG24071220230339903 07/12/2023 MOHAR BAI 1727002061WL028639 MOHAR BAI 00468 UBIN0537349 663 663 Processed 01/03/2024 478160473 MOHARBAI UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-061-002/652
(BAREJ) 		1727002061NRG24071220230339904 07/12/2023 Safi Khan 1727002061WL028639 Safi Khan 00468 UBIN0537349 663 663 Processed 01/03/2024 478160473 SafiKhan UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-062-003/416
(GULABGANJ) 		1727002062NRG24071220230339584 07/12/2023 AJAY 1727002062WL028610 AJAY 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160473 AJAY UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-089-001/329
(IKODIYA) 		1727002089NRG24071220230339114 07/12/2023 Bhoori Bai 1727002089WL028578 Bhoori Bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160473 BhooriBai FINO PAYMENTS BANK LTD(608001)
108 SIRONJ MP-27-002-089-001/41-B
(IKODIYA) 		1727002089NRG24071220230339117 07/12/2023 SEEMA BAI 1727002089WL028578 SEEMA BAI 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160473 SEEMABAI UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-089-003/330
(IKODIYA) 		1727002089NRG24071220230339119 07/12/2023 SABHODRA BAI 1727002089WL028578 SABHODRA BAI 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160473 SABHODRABAI UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-089-004/204
(IKODIYA) 		1727002089NRG24071220230339122 07/12/2023 nilesh 1727002089WL028578 nilesh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160473 nilesh UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-089-004/229
(IKODIYA) 		1727002089NRG24071220230339123 07/12/2023 MAHESH 1727002089WL028578 MAHESH 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160473 MAHESH UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-089-004/50-A
(IKODIYA) 		1727002089NRG24071220230339126 07/12/2023 SAROJ PAL 1727002089WL028578 SAROJ PAL 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160473 SAROJPAL UNION BANK OF INDIA(508500)
SubTotal 33371 33371
113 SIRONJ MP-27-002-046-004/296
(PAIKOLI) 		1727002046NRG24071220230339277 07/12/2023 sunil babu 1727002046WL028596 sunil babu 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 478160473 sunilbabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
114 SIRONJ MP-27-002-005-001/101-A
(CHUNIYAKHOH) 		1727002005NRG24071220230340292 07/12/2023 GANGOUR BAI 1727002005WL028676 GANGOUR BAI 00688 FINO0001446 1326 1326 Processed 01/03/2024 478160473 GANGOURBAI FINO PAYMENTS BANK LTD(608001)
115 SIRONJ MP-27-002-005-001/106-A
(CHUNIYAKHOH) 		1727002005NRG24071220230340297 07/12/2023 ABHISHEK 1727002005WL028676 ABHISHEK 00688 FINO0001446 1326 1326 Processed 01/03/2024 478160473 ABHISHEK FINO PAYMENTS BANK LTD(608001)
116 SIRONJ MP-27-002-005-001/205-C
(CHUNIYAKHOH) 		1727002005NRG24071220230340299 07/12/2023 Deepshikha Yadav 1727002005WL028676 Deepshikha Yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478160473 DeepshikhaYadav FINO PAYMENTS BANK LTD(608001)
117 SIRONJ MP-27-002-005-001/90-A
(CHUNIYAKHOH) 		1727002005NRG24071220230340305 07/12/2023 Priyanka Yadav 1727002005WL028676 Priyanka Yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478160473 PriyankaYadav FINO PAYMENTS BANK LTD(608001)
118 SIRONJ MP-27-002-005-001/99-A
(CHUNIYAKHOH) 		1727002005NRG24071220230340306 07/12/2023 POOJA BAI 1727002005WL028676 POOJA BAI 00688 FINO0001446 1326 1326 Processed 01/03/2024 478160473 POOJABAI FINO PAYMENTS BANK LTD(608001)
119 SIRONJ MP-27-002-005-002/39-A
(CHUNIYAKHOH) 		1727002005NRG24071220230340308 07/12/2023 BHAI LAL 1727002005WL028676 BHAI LAL 00688 FINO0001446 1326 1326 Processed 01/03/2024 478160473 BHAILAL FINO PAYMENTS BANK LTD(608001)
120 SIRONJ MP-27-002-027-001/15-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24061220230338497 07/12/2023 DHAN BAI 1727002027WL028528 DHAN BAI 00688 FINO0001446 1326 1326 Processed 01/03/2024 478160473 DHANBAI FINO PAYMENTS BANK LTD(608001)
121 SIRONJ MP-27-002-029-002/453
(NARKHEDAJAGIR) 		1727002029NRG24071220230339840 07/12/2023 Narvda Prasad 1727002029WL028635 Narvda Prasad 00688 FINO0001446 221 221 Processed 01/03/2024 478160473 NarvdaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-056-003/104-B
(KACHANARIYA) 		1727002056NRG24071220230339921 07/12/2023 chhogi lal 1727002056WL028644 chhogi lal 00688 FINO0001446 221 221 Processed 02/03/2024 478160473 chhogilal PUNJAB NATIONAL BANK(508568)
123 SIRONJ MP-27-002-056-003/156
(KACHANARIYA) 		1727002056NRG24071220230339923 07/12/2023 Raghuveer 1727002056WL028644 Raghuveer 00688 FINO0001446 221 221 Processed 01/03/2024 478160473 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRONJ MP-27-002-056-005/101-C
(KACHANARIYA) 		1727002056NRG24071220230339940 07/12/2023 ESMITA BAI 1727002056WL028645 ESMITA BAI 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160473 ESMITABAI UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-056-005/200-A
(KACHANARIYA) 		1727002056NRG24071220230339930 07/12/2023 DEVISINGH 1727002056WL028644 DEVISINGH 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160473 DEVISINGH STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-056-005/200-A
(KACHANARIYA) 		1727002056NRG24071220230339931 07/12/2023 GYANKUMARI 1727002056WL028644 GYANKUMARI 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160473 GYANKUMARI UNION BANK OF INDIA(508500)
SubTotal 13260 13260
127 SIRONJ MP-27-002-029-002/542
(NARKHEDAJAGIR) 		1727002029NRG24071220230339844 07/12/2023 Kalyan Singh 1727002029WL028635 Kalyan Singh 00691 IPOS0000001 221 221 Processed 01/03/2024 478160473 KalyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRONJ MP-27-002-029-002/797
(NARKHEDAJAGIR) 		1727002029NRG24071220230339847 07/12/2023 Bhagvati Bai 1727002029WL028635 Bhagvati Bai 00691 IPOS0000001 221 221 Processed 01/03/2024 478160473 BhagvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRONJ MP-27-002-029-002/817
(NARKHEDAJAGIR) 		1727002029NRG24071220230339850 07/12/2023 Biniya Bai 1727002029WL028635 Biniya Bai 00691 IPOS0000001 221 221 Processed 01/03/2024 478160473 BiniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-029-002/832
(NARKHEDAJAGIR) 		1727002029NRG24071220230339851 07/12/2023 Ashok 1727002029WL028635 Ashok 00691 IPOS0000001 221 221 Processed 01/03/2024 478160473 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-046-004/298
(PAIKOLI) 		1727002046NRG24071220230339278 07/12/2023 Sumant 1727002046WL028596 Sumant 00691 IPOS0000001 663 663 Processed 01/03/2024 478160473 Sumant INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-046-004/3
(PAIKOLI) 		1727002046NRG24071220230339279 07/12/2023 kallu 1727002046WL028596 kallu 00691 IPOS0000001 663 663 Processed 01/03/2024 478160473 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-046-004/300-C
(PAIKOLI) 		1727002046NRG24071220230339281 07/12/2023 Rajeev 1727002046WL028596 Rajeev 00691 IPOS0000001 663 663 Processed 01/03/2024 478160473 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-046-004/36-B
(PAIKOLI) 		1727002046NRG24071220230339286 07/12/2023 rajeev yadav 1727002046WL028596 rajeev yadav 00691 IPOS0000001 663 663 Processed 01/03/2024 478160473 rajeevyadav INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-046-004/7-B
(PAIKOLI) 		1727002046NRG24071220230339287 07/12/2023 Gangaram 1727002046WL028596 Gangaram 00691 IPOS0000001 663 663 Processed 01/03/2024 478160473 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-046-004/73-A
(PAIKOLI) 		1727002046NRG24071220230339288 07/12/2023 Shivnandan Singh 1727002046WL028596 Shivnandan Singh 00691 IPOS0000001 663 663 Processed 01/03/2024 478160473 ShivnandanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
137 SIRONJ MP-27-002-029-002/797
(NARKHEDAJAGIR) 		1727002029NRG24071220230339846 07/12/2023 Somat singh 1727002029WL028635 Somat singh 00697 BKID0NAMRGB 221 221 Processed 01/03/2024 478160473 Somatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-029-002/798
(NARKHEDAJAGIR) 		1727002029NRG24071220230339848 07/12/2023 Rajesh kumar 1727002029WL028635 Rajesh kumar 00697 BKID0NAMRGB 221 221 Processed 01/03/2024 478160473 Rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRONJ MP-27-002-029-002/802
(NARKHEDAJAGIR) 		1727002029NRG24071220230339849 07/12/2023 babu lal 1727002029WL028635 babu lal 00697 BKID0NAMRGB 221 221 Processed 01/03/2024 478160473 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 127959 127959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_071223APB_FTO_380310 AXIS BANK UTIB0004299 Sironj 3978
2 SIRONJ MP1727002_071223APB_FTO_380310 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 11271
3 SIRONJ MP1727002_071223APB_FTO_380310 Canara Bank CNRB0006088 SIRONJ 2652
4 SIRONJ MP1727002_071223APB_FTO_380310 ICICI BANK ICIC0003807 SIRONJ 1326
5 SIRONJ MP1727002_071223APB_FTO_380310 Punjab National Bank PUNB0267100 UHAR 2652
6 SIRONJ MP1727002_071223APB_FTO_380310 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5083
7 SIRONJ MP1727002_071223APB_FTO_380310 State Bank of India SBIN0010823 SIRONJ 14365
8 SIRONJ MP1727002_071223APB_FTO_380310 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 4641
9 SIRONJ MP1727002_071223APB_FTO_380310 State Bank of India SBIN0030227 SIYALPUR 27846
10 SIRONJ MP1727002_071223APB_FTO_380310 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
11 SIRONJ MP1727002_071223APB_FTO_380310 Union Bank of India UBIN0537349 SIRONJ 33371
12 SIRONJ MP1727002_071223APB_FTO_380310 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 663
13 SIRONJ MP1727002_071223APB_FTO_380310 Fino Payments Bank Ltd FINO0001446 MP RO 13260
14 SIRONJ MP1727002_071223APB_FTO_380310 India Post Payments Bank IPOS0000001 Vidisha 4862
15 SIRONJ MP1727002_071223APB_FTO_380310 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRONJ 663

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