Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:06:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_230523APB_FTO_53579
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-27-002-011-005/243
(TARVARIYA) 		1727002011NRG24230520230050476 23/05/2023 MITHLESH BAI 1727002011WL002283 MITHLESH BAI 00045 BARB0SIRONJ 884 884 Processed 29/05/2023 040492855 MITHLESHBAI BANK OF BARODA(606985)
2 SIRONJ MP-27-002-011-005/58-A
(TARVARIYA) 		1727002011NRG24230520230050501 23/05/2023 Diman singh 1727002011WL002283 Diman singh 00045 BARB0SIRONJ 884 884 Processed 29/05/2023 040492855 Dimansingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-011-005/92-B
(TARVARIYA) 		1727002011NRG24230520230050528 23/05/2023 RACHNA BAIRAGI 1727002011WL002283 RACHNA BAIRAGI 00045 BARB0SIRONJ 884 884 Processed 29/05/2023 040492855 RACHNABAIRAGI STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-082-002/195-A
(GHATWAR) 		1727002082NRG24230520230050266 23/05/2023 Rakesh 1727002082WL002267 Rakesh 00045 BARB0SIRONJ 1326 1326 Processed 29/05/2023 040492855 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
5 SIRONJ MP-27-002-082-002/348-A
(GHATWAR) 		1727002082NRG24230520230050277 23/05/2023 Ravindra 1727002082WL002267 Ravindra 00045 BARB0SIRONJ 1326 1326 Processed 29/05/2023 040492855 Ravindra BANK OF BARODA(606985)
SubTotal 5304 5304
6 SIRONJ MP-27-002-082-002/441
(GHATWAR) 		1727002082NRG24230520230050286 23/05/2023 JITENDRA 1727002082WL002267 JITENDRA 00078 CNRB0006195 1326 1326 Processed 29/05/2023 040492855 JITENDRA CANARA BANK(508532)
SubTotal 1326 1326
7 SIRONJ MP-27-002-082-002/474
(GHATWAR) 		1727002082NRG24230520230050292 23/05/2023 Ashish 1727002082WL002267 Ashish 00354 PUNB0311700 1326 1326 Processed 29/05/2023 040492855 Ashish PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-082-002/474
(GHATWAR) 		1727002082NRG24230520230050293 23/05/2023 satyam 1727002082WL002267 satyam 00354 PUNB0311700 1326 1326 Processed 29/05/2023 040492855 satyam PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 SIRONJ MP-27-002-011-006/9-A
(TARVARIYA) 		1727002011NRG24230520230050533 23/05/2023 Tofan Singh 1727002011WL002283 Tofan Singh 00415 SBIN0001964 884 884 Processed 29/05/2023 040492855 TofanSingh STATE BANK OF INDIA(508548)
SubTotal 884 884
10 SIRONJ MP-27-002-011-005/2-B
(TARVARIYA) 		1727002011NRG24230520230050468 23/05/2023 RAMBABU BERAGI 1727002011WL002283 RAMBABU BERAGI 00415 SBIN0010823 884 884 Processed 29/05/2023 040492855 RAMBABUBERAGI STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-011-005/20-A
(TARVARIYA) 		1727002011NRG24230520230050469 23/05/2023 PRAMOOD SINGH 1727002011WL002283 PRAMOOD SINGH 00415 SBIN0010823 884 884 Processed 29/05/2023 040492855 PRAMOODSINGH STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-011-005/23
(TARVARIYA) 		1727002011NRG24230520230050474 23/05/2023 SOHAN SINGH 1727002011WL002283 SOHAN SINGH 00415 SBIN0010823 884 884 Processed 29/05/2023 040492855 SOHANSINGH CANARA BANK(508532)
13 SIRONJ MP-27-002-011-005/247-A
(TARVARIYA) 		1727002011NRG24230520230050478 23/05/2023 Anita Bai 1727002011WL002283 Anita Bai 00415 SBIN0010823 884 884 Processed 30/05/2023 040492855 AnitaBai UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-011-005/247-A
(TARVARIYA) 		1727002011NRG24230520230050477 23/05/2023 MUKESH YADAV 1727002011WL002283 MUKESH YADAV 00415 SBIN0010823 884 884 Processed 29/05/2023 040492855 MUKESHYADAV STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-011-005/252
(TARVARIYA) 		1727002011NRG24230520230050482 23/05/2023 HARBHAJAN SINGH 1727002011WL002283 HARBHAJAN SINGH 00415 SBIN0010823 884 884 Processed 29/05/2023 040492855 HARBHAJANSINGH STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-011-005/38
(TARVARIYA) 		1727002011NRG24230520230050485 23/05/2023 PAPPULAL PRAJAPATI 1727002011WL002283 PAPPULAL PRAJAPATI 00415 SBIN0010823 884 884 Processed 29/05/2023 040492855 PAPPULALPRAJAPATI STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-011-005/49-A
(TARVARIYA) 		1727002011NRG24230520230050495 23/05/2023 Ramsakhi Bai 1727002011WL002283 Ramsakhi Bai 00415 SBIN0010823 884 884 Processed 30/05/2023 040492855 RamsakhiBai UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-011-005/58
(TARVARIYA) 		1727002011NRG24230520230050499 23/05/2023 AERAN SINGH 1727002011WL002283 AERAN SINGH 00415 SBIN0010823 884 884 Processed 29/05/2023 040492855 AERANSINGH STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-011-005/58
(TARVARIYA) 		1727002011NRG24230520230050500 23/05/2023 MOHAR SINGH 1727002011WL002283 MOHAR SINGH 00415 SBIN0010823 884 884 Processed 29/05/2023 040492855 MOHARSINGH STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-011-005/58-B
(TARVARIYA) 		1727002011NRG24230520230050502 23/05/2023 Lachhiram 1727002011WL002283 Lachhiram 00415 SBIN0010823 884 884 Processed 29/05/2023 040492855 Lachhiram STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-011-005/58-B
(TARVARIYA) 		1727002011NRG24230520230050503 23/05/2023 vinna bai 1727002011WL002283 vinna bai 00415 SBIN0010823 884 884 Processed 29/05/2023 040492855 vinnabai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-011-005/59
(TARVARIYA) 		1727002011NRG24230520230050505 23/05/2023 Dheeraj singh 1727002011WL002283 Dheeraj singh 00415 SBIN0010823 884 884 Processed 29/05/2023 040492855 Dheerajsingh STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-011-005/6
(TARVARIYA) 		1727002011NRG24230520230050507 23/05/2023 GANESH RAM AHIRWAR 1727002011WL002283 GANESH RAM AHIRWAR 00415 SBIN0010823 884 884 Processed 30/05/2023 040492855 GANESHRAMAHIRWAR UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-011-005/61
(TARVARIYA) 		1727002011NRG24230520230050508 23/05/2023 kamla 1727002011WL002283 kamla 00415 SBIN0010823 884 884 Processed 29/05/2023 040492855 kamla STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-011-005/61-A
(TARVARIYA) 		1727002011NRG24230520230050510 23/05/2023 Rajesh 1727002011WL002283 Rajesh 00415 SBIN0010823 884 884 Processed 29/05/2023 040492855 Rajesh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-011-005/61-B
(TARVARIYA) 		1727002011NRG24230520230050511 23/05/2023 NETRAM KUSHWAH 1727002011WL002283 NETRAM KUSHWAH 00415 SBIN0010823 884 884 Processed 29/05/2023 040492855 NETRAMKUSHWAH STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-011-005/69-A
(TARVARIYA) 		1727002011NRG24230520230050514 23/05/2023 HALKI BAI KUSHWAH 1727002011WL002283 HALKI BAI KUSHWAH 00415 SBIN0010823 884 884 Processed 29/05/2023 040492855 HALKIBAIKUSHWAH STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-011-005/69-A
(TARVARIYA) 		1727002011NRG24230520230050513 23/05/2023 VEER SINGH KUSHWAH 1727002011WL002283 VEER SINGH KUSHWAH 00415 SBIN0010823 884 884 Processed 29/05/2023 040492855 VEERSINGHKUSHWAH STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-011-005/72-A
(TARVARIYA) 		1727002011NRG24230520230050519 23/05/2023 RADHA BAI 1727002011WL002283 RADHA BAI 00415 SBIN0010823 884 884 Processed 29/05/2023 040492855 RADHABAI STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-011-005/77
(TARVARIYA) 		1727002011NRG24230520230050520 23/05/2023 neetusingh 1727002011WL002283 neetusingh 00415 SBIN0010823 884 884 Processed 29/05/2023 040492855 neetusingh STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-011-005/83-A
(TARVARIYA) 		1727002011NRG24230520230050521 23/05/2023 ANIL KUSHWAH 1727002011WL002283 ANIL KUSHWAH 00415 SBIN0010823 884 884 Processed 29/05/2023 040492855 ANILKUSHWAH STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-011-005/84-B
(TARVARIYA) 		1727002011NRG24230520230050524 23/05/2023 GUDDI BAI 1727002011WL002283 GUDDI BAI 00415 SBIN0010823 884 884 Processed 29/05/2023 040492855 GUDDIBAI STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-011-005/84-B
(TARVARIYA) 		1727002011NRG24230520230050523 23/05/2023 RAM BABU 1727002011WL002283 RAM BABU 00415 SBIN0010823 884 884 Processed 29/05/2023 040492855 RAMBABU STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-011-005/90-A
(TARVARIYA) 		1727002011NRG24230520230050526 23/05/2023 Monika 1727002011WL002283 Monika 00415 SBIN0010823 884 884 Processed 29/05/2023 040492855 Monika BANK OF BARODA(606985)
35 SIRONJ MP-27-002-011-006/9
(TARVARIYA) 		1727002011NRG24230520230050531 23/05/2023 RAJAN SINGH 1727002011WL002283 RAJAN SINGH 00415 SBIN0010823 884 884 Processed 30/05/2023 040492855 RAJANSINGH UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-082-002/459-B
(GHATWAR) 		1727002082NRG24230520230050289 23/05/2023 MOHAN BAI 1727002082WL002267 MOHAN BAI 00415 SBIN0010823 1326 1326 Processed 29/05/2023 040492855 MOHANBAI STATE BANK OF INDIA(508548)
SubTotal 24310 24310
37 SIRONJ MP-27-002-011-005/243
(TARVARIYA) 		1727002011NRG24230520230050475 23/05/2023 Hemraj 1727002011WL002283 Hemraj 00415 SBIN0030077 884 884 Processed 29/05/2023 040492855 Hemraj STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-011-005/48
(TARVARIYA) 		1727002011NRG24230520230050493 23/05/2023 BHARAT SINGH 1727002011WL002283 BHARAT SINGH 00415 SBIN0030077 884 884 Processed 29/05/2023 040492855 BHARATSINGH STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-011-005/53-A
(TARVARIYA) 		1727002011NRG24230520230050497 23/05/2023 AANAND SINGH KUSHWAH 1727002011WL002283 AANAND SINGH KUSHWAH 00415 SBIN0030077 884 884 Processed 29/05/2023 040492855 AANANDSINGHKUSHWAH STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-011-005/69-C
(TARVARIYA) 		1727002011NRG24230520230050516 23/05/2023 MEHTAB SINGH 1727002011WL002283 MEHTAB SINGH 00415 SBIN0030077 884 884 Processed 29/05/2023 040492855 MEHTABSINGH STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-011-005/69-C
(TARVARIYA) 		1727002011NRG24230520230050517 23/05/2023 VINITA BAI 1727002011WL002283 VINITA BAI 00415 SBIN0030077 884 884 Processed 29/05/2023 040492855 VINITABAI STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-011-005/72-A
(TARVARIYA) 		1727002011NRG24230520230050518 23/05/2023 Manoj Kushwah 1727002011WL002283 Manoj Kushwah 00415 SBIN0030077 884 884 Processed 29/05/2023 040492855 ManojKushwah STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-011-005/92-D
(TARVARIYA) 		1727002011NRG24230520230050530 23/05/2023 HARIOM 1727002011WL002283 HARIOM 00415 SBIN0030077 884 884 Processed 29/05/2023 040492855 HARIOM STATE BANK OF INDIA(508548)
SubTotal 6188 6188
44 SIRONJ MP-27-002-082-002/195-A
(GHATWAR) 		1727002082NRG24230520230050267 23/05/2023 sonam bai 1727002082WL002267 sonam bai 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040492855 sonambai STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-082-002/22
(GHATWAR) 		1727002082NRG24230520230050268 23/05/2023 mahesh 1727002082WL002267 mahesh 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040492855 mahesh STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-082-002/22
(GHATWAR) 		1727002082NRG24230520230050269 23/05/2023 vinita 1727002082WL002267 vinita 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040492855 vinita STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-082-002/22-A
(GHATWAR) 		1727002082NRG24230520230050271 23/05/2023 Mithlesh bai 1727002082WL002267 Mithlesh bai 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040492855 Mithleshbai STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-082-002/22-A
(GHATWAR) 		1727002082NRG24230520230050270 23/05/2023 naresh 1727002082WL002267 naresh 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040492855 naresh STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-082-002/245-D
(GHATWAR) 		1727002082NRG24230520230050272 23/05/2023 jayram 1727002082WL002267 jayram 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040492855 jayram STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-082-002/27
(GHATWAR) 		1727002082NRG24230520230050273 23/05/2023 rajkumar 1727002082WL002267 rajkumar 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040492855 rajkumar STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-082-002/295
(GHATWAR) 		1727002082NRG24230520230050274 23/05/2023 laxminarayan 1727002082WL002267 laxminarayan 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040492855 laxminarayan STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-082-002/30
(GHATWAR) 		1727002082NRG24230520230050275 23/05/2023 Veersingh 1727002082WL002267 Veersingh 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040492855 Veersingh STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-082-002/347-A
(GHATWAR) 		1727002082NRG24230520230050276 23/05/2023 manoj 1727002082WL002267 manoj 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040492855 manoj STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-082-002/361-A
(GHATWAR) 		1727002082NRG24230520230050278 23/05/2023 Rajkumar 1727002082WL002267 Rajkumar 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040492855 Rajkumar STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-082-002/412-A
(GHATWAR) 		1727002082NRG24230520230050279 23/05/2023 karan singh 1727002082WL002267 karan singh 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040492855 karansingh STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-082-002/412-A
(GHATWAR) 		1727002082NRG24230520230050281 23/05/2023 radheshyam 1727002082WL002267 radheshyam 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040492855 radheshyam STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-082-002/412-A
(GHATWAR) 		1727002082NRG24230520230050280 23/05/2023 sakhi bai 1727002082WL002267 sakhi bai 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040492855 sakhibai STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-082-002/422-A
(GHATWAR) 		1727002082NRG24230520230050283 23/05/2023 SANTOSHI 1727002082WL002267 SANTOSHI 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040492855 SANTOSHI STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-082-002/438
(GHATWAR) 		1727002082NRG24230520230050284 23/05/2023 Shivnarayan 1727002082WL002267 Shivnarayan 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040492855 Shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
60 SIRONJ MP-27-002-082-002/438
(GHATWAR) 		1727002082NRG24230520230050285 23/05/2023 Vandna 1727002082WL002267 Vandna 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040492855 Vandna STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-082-002/468
(GHATWAR) 		1727002082NRG24230520230050290 23/05/2023 SONU 1727002082WL002267 SONU 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040492855 SONU STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-082-002/475
(GHATWAR) 		1727002082NRG24230520230050294 23/05/2023 Balmukand 1727002082WL002267 Balmukand 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040492855 Balmukand STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-082-002/48
(GHATWAR) 		1727002082NRG24230520230050295 23/05/2023 chandan 1727002082WL002267 chandan 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040492855 chandan STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-082-002/49
(GHATWAR) 		1727002082NRG24230520230050296 23/05/2023 gudda 1727002082WL002267 gudda 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040492855 gudda STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-082-002/57
(GHATWAR) 		1727002082NRG24230520230050297 23/05/2023 GEETA BAI 1727002082WL002267 GEETA BAI 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040492855 GEETABAI STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-082-002/57
(GHATWAR) 		1727002082NRG24230520230050298 23/05/2023 sanjeev 1727002082WL002267 sanjeev 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040492855 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-082-002/60
(GHATWAR) 		1727002082NRG24230520230050300 23/05/2023 Seetaram 1727002082WL002267 Seetaram 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040492855 Seetaram STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-082-002/74
(GHATWAR) 		1727002082NRG24230520230050301 23/05/2023 munnalal 1727002082WL002267 munnalal 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040492855 munnalal STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-082-002/74
(GHATWAR) 		1727002082NRG24230520230050302 23/05/2023 Varsha 1727002082WL002267 Varsha 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040492855 Varsha FINCARE SMALL FINANCE BANK LTD(608304)
70 SIRONJ MP-27-002-082-002/9
(GHATWAR) 		1727002082NRG24230520230050303 23/05/2023 siyaram 1727002082WL002267 siyaram 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040492855 siyaram STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-082-002/9
(GHATWAR) 		1727002082NRG24230520230050304 23/05/2023 SUNITA BAI 1727002082WL002267 SUNITA BAI 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040492855 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 37128 37128
72 SIRONJ MP-27-002-082-002/452
(GHATWAR) 		1727002082NRG24230520230050288 23/05/2023 Sanjay 1727002082WL002267 Sanjay 00462 UCBA0002897 1326 1326 Processed 29/05/2023 040492855 Sanjay UCO BANK(607066)
SubTotal 1326 1326
73 SIRONJ MP-27-002-011-005/177-B
(TARVARIYA) 		1727002011NRG24230520230050467 23/05/2023 RAMKUMARI 1727002011WL002283 RAMKUMARI 00468 UBIN0537349 884 884 Processed 30/05/2023 040492855 RAMKUMARI UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-011-005/22
(TARVARIYA) 		1727002011NRG24230520230050471 23/05/2023 DEEPAK 1727002011WL002283 DEEPAK 00468 UBIN0537349 884 884 Processed 30/05/2023 040492855 DEEPAK UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-011-005/227-A
(TARVARIYA) 		1727002011NRG24230520230050472 23/05/2023 balmukand 1727002011WL002283 balmukand 00468 UBIN0537349 884 884 Processed 30/05/2023 040492855 balmukand UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-011-005/249
(TARVARIYA) 		1727002011NRG24230520230050480 23/05/2023 NONITRAM 1727002011WL002283 NONITRAM 00468 UBIN0537349 884 884 Processed 30/05/2023 040492855 NONITRAM UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-011-005/249
(TARVARIYA) 		1727002011NRG24230520230050481 23/05/2023 SANGEETA 1727002011WL002283 SANGEETA 00468 UBIN0537349 884 884 Processed 30/05/2023 040492855 SANGEETA UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-011-005/49-A
(TARVARIYA) 		1727002011NRG24230520230050494 23/05/2023 PAPPU 1727002011WL002283 PAPPU 00468 UBIN0537349 884 884 Processed 30/05/2023 040492855 PAPPU UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-011-005/53-A
(TARVARIYA) 		1727002011NRG24230520230050498 23/05/2023 BHAGYWATI KUSHWAH 1727002011WL002283 BHAGYWATI KUSHWAH 00468 UBIN0537349 884 884 Processed 29/05/2023 040492855 BHAGYWATIKUSHWAH STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-011-005/58-D
(TARVARIYA) 		1727002011NRG24230520230050504 23/05/2023 SHIVCHARAN 1727002011WL002283 SHIVCHARAN 00468 UBIN0537349 884 884 Processed 30/05/2023 040492855 SHIVCHARAN UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-011-005/59
(TARVARIYA) 		1727002011NRG24230520230050506 23/05/2023 mamta bai 1727002011WL002283 mamta bai 00468 UBIN0537349 884 884 Processed 29/05/2023 040492855 mamtabai STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-011-006/9
(TARVARIYA) 		1727002011NRG24230520230050532 23/05/2023 LAKSHMI BAI 1727002011WL002283 LAKSHMI BAI 00468 UBIN0537349 884 884 Processed 29/05/2023 040492855 LAKSHMIBAI STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-082-002/150
(GHATWAR) 		1727002082NRG24230520230050265 23/05/2023 VEENITA 1727002082WL002267 VEENITA 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040492855 VEENITA UNION BANK OF INDIA(508500)
SubTotal 10166 10166
84 SIRONJ MP-27-002-011-005/177-B
(TARVARIYA) 		1727002011NRG24230520230050466 23/05/2023 Anil 1727002011WL002283 Anil 00688 FINO0001446 884 884 Processed 29/05/2023 040492855 Anil FINO PAYMENTS BANK LTD(608001)
85 SIRONJ MP-27-002-011-005/200-A
(TARVARIYA) 		1727002011NRG24230520230050470 23/05/2023 Brajendra Singh Dangi 1727002011WL002283 Brajendra Singh Dangi 00688 FINO0001446 884 884 Processed 29/05/2023 040492855 BrajendraSinghDangi FINO PAYMENTS BANK LTD(608001)
86 SIRONJ MP-27-002-011-005/228
(TARVARIYA) 		1727002011NRG24230520230050473 23/05/2023 Mohar Singh 1727002011WL002283 Mohar Singh 00688 FINO0001446 884 884 Processed 29/05/2023 040492855 MoharSingh FINO PAYMENTS BANK LTD(608001)
87 SIRONJ MP-27-002-011-005/248-A
(TARVARIYA) 		1727002011NRG24230520230050479 23/05/2023 Ramwati Bai 1727002011WL002283 Ramwati Bai 00688 FINO0001446 884 884 Processed 29/05/2023 040492855 RamwatiBai FINO PAYMENTS BANK LTD(608001)
88 SIRONJ MP-27-002-011-005/32-B
(TARVARIYA) 		1727002011NRG24230520230050484 23/05/2023 Omkar Singh 1727002011WL002283 Omkar Singh 00688 FINO0001446 884 884 Processed 29/05/2023 040492855 OmkarSingh FINO PAYMENTS BANK LTD(608001)
89 SIRONJ MP-27-002-011-005/61
(TARVARIYA) 		1727002011NRG24230520230050509 23/05/2023 Deendyal 1727002011WL002283 Deendyal 00688 FINO0001446 884 884 Processed 29/05/2023 040492855 Deendyal FINO PAYMENTS BANK LTD(608001)
90 SIRONJ MP-27-002-011-005/69-B
(TARVARIYA) 		1727002011NRG24230520230050515 23/05/2023 Durgesh Kushwah 1727002011WL002283 Durgesh Kushwah 00688 FINO0001446 884 884 Processed 29/05/2023 040492855 DurgeshKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
91 SIRONJ MP-27-002-011-005/52-A
(TARVARIYA) 		1727002011NRG24230520230050496 23/05/2023 Sudama Bai 1727002011WL002283 Sudama Bai 00691 IPOS0000001 884 884 Processed 30/05/2023 040492855 SudamaBai UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-011-005/61-B
(TARVARIYA) 		1727002011NRG24230520230050512 23/05/2023 Dulari 1727002011WL002283 Dulari 00691 IPOS0000001 884 884 Processed 29/05/2023 040492855 Dulari BANK OF BARODA(606985)
SubTotal 1768 1768
Total 97240 97240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_230523APB_FTO_53579 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_230523APB_FTO_53579 Canara Bank CNRB0006195 KURWAI 1326
3 SIRONJ MP1727002_230523APB_FTO_53579 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
4 SIRONJ MP1727002_230523APB_FTO_53579 State Bank of India SBIN0001964 CHHOLA ROAD 884
5 SIRONJ MP1727002_230523APB_FTO_53579 State Bank of India SBIN0010823 SIRONJ 24310
6 SIRONJ MP1727002_230523APB_FTO_53579 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6188
7 SIRONJ MP1727002_230523APB_FTO_53579 State Bank of India SBIN0030227 SIYALPUR 37128
8 SIRONJ MP1727002_230523APB_FTO_53579 UCO Bank UCBA0002897 Ganjbasoda 1326
9 SIRONJ MP1727002_230523APB_FTO_53579 Union Bank of India UBIN0537349 SIRONJ 10166
10 SIRONJ MP1727002_230523APB_FTO_53579 Fino Payments Bank Ltd FINO0001446 MP RO 6188
11 SIRONJ MP1727002_230523APB_FTO_53579 India Post Payments Bank IPOS0000001 Vidisha 1768

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