Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:48:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_190423APB_FTO_12508
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-27-002-019-003/17-A
(KANJIKHEDI) 		1727002019NRG24190420230007207 19/04/2023 Vijay 1727002019WL000317 Vijay 00045 BARB0SIRONJ 1326 1326 Processed 13/05/2023 648089232 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-019-005/134-A
(KANJIKHEDI) 		1727002019NRG24190420230007248 19/04/2023 Desraj 1727002019WL000317 Desraj 00045 BARB0SIRONJ 884 884 Processed 12/05/2023 648089232 Desraj STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-019-005/134-B
(KANJIKHEDI) 		1727002019NRG24190420230007250 19/04/2023 Babu Lal 1727002019WL000317 Babu Lal 00045 BARB0SIRONJ 884 884 Processed 12/05/2023 648089232 BabuLal PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-019-005/134-B
(KANJIKHEDI) 		1727002019NRG24190420230007251 19/04/2023 Radhamani Bai 1727002019WL000317 Radhamani Bai 00045 BARB0SIRONJ 884 884 Processed 12/05/2023 648089232 RadhamaniBai UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-019-005/134-C
(KANJIKHEDI) 		1727002019NRG24190420230007253 19/04/2023 POOJA YADAV 1727002019WL000317 POOJA YADAV 00045 BARB0SIRONJ 884 884 Processed 12/05/2023 648089232 POOJAYADAV UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-019-005/134-C
(KANJIKHEDI) 		1727002019NRG24190420230007252 19/04/2023 Vinay Singh 1727002019WL000317 Vinay Singh 00045 BARB0SIRONJ 884 884 Processed 12/05/2023 648089232 VinaySingh STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-019-005/134-D
(KANJIKHEDI) 		1727002019NRG24190420230007254 19/04/2023 BALESH 1727002019WL000317 BALESH 00045 BARB0SIRONJ 884 884 Processed 12/05/2023 648089232 BALESH UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-019-005/299
(KANJIKHEDI) 		1727002019NRG24190420230007257 19/04/2023 Ramraj 1727002019WL000317 Ramraj 00045 BARB0SIRONJ 884 884 Processed 12/05/2023 648089232 Ramraj STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-019-005/299
(KANJIKHEDI) 		1727002019NRG24190420230007258 19/04/2023 Rina Bai 1727002019WL000317 Rina Bai 00045 BARB0SIRONJ 884 884 Processed 12/05/2023 648089232 RinaBai STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-019-005/300
(KANJIKHEDI) 		1727002019NRG24190420230007259 19/04/2023 Hare Singh 1727002019WL000317 Hare Singh 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 648089232 HareSingh STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-019-005/300
(KANJIKHEDI) 		1727002019NRG24190420230007260 19/04/2023 Surmani 1727002019WL000317 Surmani 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 648089232 Surmani UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-019-005/302
(KANJIKHEDI) 		1727002019NRG24190420230007261 19/04/2023 Rajesh Singh 1727002019WL000317 Rajesh Singh 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 648089232 RajeshSingh STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-019-005/302-A
(KANJIKHEDI) 		1727002019NRG24190420230007262 19/04/2023 VINOD 1727002019WL000317 VINOD 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 648089232 VINOD BANK OF BARODA(606985)
14 SIRONJ MP-27-002-019-005/39
(KANJIKHEDI) 		1727002019NRG24190420230007263 19/04/2023 SAUBHAGAYA SINGH 1727002019WL000317 SAUBHAGAYA SINGH 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 648089232 SAUBHAGAYASINGH STATE BANK OF INDIA(508548)
SubTotal 15028 15028
15 SIRONJ MP-27-002-040-003/402
(PIPALIYA HAT) 		1727002000NRG24190420230007071 19/04/2023 Karan singh 1727002WL000315 Karan singh 00152 HDFC0002146 442 442 Processed 12/05/2023 648089232 Karansingh STATE BANK OF INDIA(508548)
SubTotal 442 442
16 SIRONJ MP-27-002-019-003/262-A
(KANJIKHEDI) 		1727002019NRG24190420230007222 19/04/2023 BUSHRA KHAN 1727002019WL000317 BUSHRA KHAN 00354 PUNB0311700 1326 1326 Processed 12/05/2023 648089232 BUSHRAKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 SIRONJ MP-27-002-019-003/181
(KANJIKHEDI) 		1727002019NRG24190420230007209 19/04/2023 NAJMA BEE 1727002019WL000317 NAJMA BEE 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648089232 NAJMABEE STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-019-003/195
(KANJIKHEDI) 		1727002019NRG24190420230007075 19/04/2023 ASHRAF KHAN 1727002019WL000316 ASHRAF KHAN 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648089232 ASHRAFKHAN PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-019-003/195
(KANJIKHEDI) 		1727002019NRG24190420230007076 19/04/2023 SHAHANAJ BEE 1727002019WL000316 SHAHANAJ BEE 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648089232 SHAHANAJBEE STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-019-003/214
(KANJIKHEDI) 		1727002019NRG24190420230007211 19/04/2023 Asha bai 1727002019WL000317 Asha bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648089232 Ashabai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-019-003/214-A
(KANJIKHEDI) 		1727002019NRG24190420230007212 19/04/2023 SAPNA BAI 1727002019WL000317 SAPNA BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648089232 SAPNABAI STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-019-003/214-C
(KANJIKHEDI) 		1727002019NRG24190420230007214 19/04/2023 SHIVAM JATAV 1727002019WL000317 SHIVAM JATAV 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648089232 SHIVAMJATAV UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-019-003/225
(KANJIKHEDI) 		1727002019NRG24190420230007215 19/04/2023 Nabal Singh 1727002019WL000317 Nabal Singh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648089232 NabalSingh STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-019-003/249-B
(KANJIKHEDI) 		1727002019NRG24190420230007216 19/04/2023 BILAL KHAN 1727002019WL000317 BILAL KHAN 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648089232 BILALKHAN UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-019-003/255
(KANJIKHEDI) 		1727002019NRG24190420230007218 19/04/2023 VIJAY 1727002019WL000317 VIJAY 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648089232 VIJAY STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-019-003/307-A
(KANJIKHEDI) 		1727002019NRG24190420230007225 19/04/2023 ABHISHEK JATAV 1727002019WL000317 ABHISHEK JATAV 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648089232 ABHISHEKJATAV STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-019-003/351
(KANJIKHEDI) 		1727002019NRG24190420230007228 19/04/2023 MOHAR SINGH 1727002019WL000317 MOHAR SINGH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648089232 MOHARSINGH STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-019-003/60-A
(KANJIKHEDI) 		1727002019NRG24190420230007229 19/04/2023 padam 1727002019WL000317 padam 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648089232 padam STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-019-003/60-B
(KANJIKHEDI) 		1727002019NRG24190420230007231 19/04/2023 MOHAR BAI 1727002019WL000317 MOHAR BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648089232 MOHARBAI STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-019-003/70
(KANJIKHEDI) 		1727002019NRG24190420230007235 19/04/2023 basanti bai 1727002019WL000317 basanti bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648089232 basantibai STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-019-003/70-A
(KANJIKHEDI) 		1727002019NRG24190420230007236 19/04/2023 JITENDRA JATAV 1727002019WL000317 JITENDRA JATAV 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648089232 JITENDRAJATAV STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-019-005/113-B
(KANJIKHEDI) 		1727002019NRG24190420230007245 19/04/2023 SHANNO BEE 1727002019WL000317 SHANNO BEE 00415 SBIN0010823 884 884 Processed 13/05/2023 648089232 SHANNOBEE INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-019-005/39-A
(KANJIKHEDI) 		1727002019NRG24190420230007264 19/04/2023 SURENDRA YADAV 1727002019WL000317 SURENDRA YADAV 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648089232 SURENDRAYADAV STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-038-005/211
(BANSKHEDI) 		1727002038NRG24190420230006884 19/04/2023 khalid ali 1727002038WL000301 khalid ali 00415 SBIN0010823 1105 1105 Processed 12/05/2023 648089232 khalidali STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-038-005/212
(BANSKHEDI) 		1727002038NRG24190420230006885 19/04/2023 mazhar ali 1727002038WL000301 mazhar ali 00415 SBIN0010823 1105 1105 Processed 12/05/2023 648089232 mazharali STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-038-005/214
(BANSKHEDI) 		1727002038NRG24190420230006887 19/04/2023 shabeena bee 1727002038WL000301 shabeena bee 00415 SBIN0010823 1105 1105 Processed 12/05/2023 648089232 shabeenabee STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-038-005/214-A
(BANSKHEDI) 		1727002038NRG24190420230006889 19/04/2023 nagma bee 1727002038WL000301 nagma bee 00415 SBIN0010823 1105 1105 Processed 12/05/2023 648089232 nagmabee STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-038-005/214-A
(BANSKHEDI) 		1727002038NRG24190420230006888 19/04/2023 sajid ali 1727002038WL000301 sajid ali 00415 SBIN0010823 1105 1105 Processed 12/05/2023 648089232 sajidali STATE BANK OF INDIA(508548)
SubTotal 27625 27625
39 SIRONJ MP-27-002-019-003/153
(KANJIKHEDI) 		1727002019NRG24190420230007073 19/04/2023 Sahida Bano 1727002019WL000316 Sahida Bano 00415 SBIN0030077 1326 1326 Processed 12/05/2023 648089232 SahidaBano STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-019-003/214
(KANJIKHEDI) 		1727002019NRG24190420230007210 19/04/2023 Naran Singh 1727002019WL000317 Naran Singh 00415 SBIN0030077 1326 1326 Processed 12/05/2023 648089232 NaranSingh STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-019-003/249
(KANJIKHEDI) 		1727002019NRG24190420230007088 19/04/2023 ARIF KHAN 1727002019WL000316 ARIF KHAN 00415 SBIN0030077 1326 1326 Processed 12/05/2023 648089232 ARIFKHAN STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-019-003/317-B
(KANJIKHEDI) 		1727002019NRG24190420230007226 19/04/2023 SANJEEDA Bee 1727002019WL000317 SANJEEDA Bee 00415 SBIN0030077 1326 1326 Processed 12/05/2023 648089232 SANJEEDABee STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-019-003/60-A
(KANJIKHEDI) 		1727002019NRG24190420230007230 19/04/2023 GEETA BAI 1727002019WL000317 GEETA BAI 00415 SBIN0030077 1326 1326 Processed 12/05/2023 648089232 GEETABAI STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-019-003/81-A
(KANJIKHEDI) 		1727002019NRG24190420230007238 19/04/2023 NONEET RAM 1727002019WL000317 NONEET RAM 00415 SBIN0030077 1326 1326 Processed 12/05/2023 648089232 NONEETRAM STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-019-003/94-B
(KANJIKHEDI) 		1727002019NRG24190420230007240 19/04/2023 MANJO BAI 1727002019WL000317 MANJO BAI 00415 SBIN0030077 1326 1326 Processed 13/05/2023 648089232 MANJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-019-004/233
(KANJIKHEDI) 		1727002019NRG24190420230007241 19/04/2023 SURESH 1727002019WL000317 SURESH 00415 SBIN0030077 884 884 Processed 12/05/2023 648089232 SURESH STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-019-005/113-A
(KANJIKHEDI) 		1727002019NRG24190420230007242 19/04/2023 Nafis kha 1727002019WL000317 Nafis kha 00415 SBIN0030077 884 884 Processed 12/05/2023 648089232 Nafiskha STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-019-005/113-C
(KANJIKHEDI) 		1727002019NRG24190420230007247 19/04/2023 SHAHANA BEE 1727002019WL000317 SHAHANA BEE 00415 SBIN0030077 884 884 Processed 13/05/2023 648089232 SHAHANABEE INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-019-005/314-A
(KANJIKHEDI) 		1727002019NRG24190420230007268 19/04/2023 RITU DHAKAD 1727002019WL000318 RITU DHAKAD 00415 SBIN0030077 884 884 Processed 12/05/2023 648089232 RITUDHAKAD STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-038-005/214
(BANSKHEDI) 		1727002038NRG24190420230006886 19/04/2023 shan ali 1727002038WL000301 shan ali 00415 SBIN0030077 1105 1105 Processed 12/05/2023 648089232 shanali STATE BANK OF INDIA(508548)
SubTotal 13923 13923
51 SIRONJ MP-27-002-019-003/70-A
(KANJIKHEDI) 		1727002019NRG24190420230007237 19/04/2023 Laxmi Jatav 1727002019WL000317 Laxmi Jatav 00415 SBIN0030227 1326 1326 Processed 12/05/2023 648089232 LaxmiJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 SIRONJ MP-27-002-019-003/60-D
(KANJIKHEDI) 		1727002019NRG24190420230007233 19/04/2023 KRANTI 1727002019WL000317 KRANTI 00415 SBIN0030228 1326 1326 Processed 12/05/2023 648089232 KRANTI UCO BANK(607066)
SubTotal 1326 1326
53 SIRONJ MP-27-002-019-003/177
(KANJIKHEDI) 		1727002019NRG24190420230007074 19/04/2023 Bablu Khan 1727002019WL000316 Bablu Khan 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648089232 BabluKhan UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-019-003/181
(KANJIKHEDI) 		1727002019NRG24190420230007208 19/04/2023 ABID KHAN 1727002019WL000317 ABID KHAN 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648089232 ABIDKHAN UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-019-003/195-A
(KANJIKHEDI) 		1727002019NRG24190420230007077 19/04/2023 Yusuf khan 1727002019WL000316 Yusuf khan 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648089232 Yusufkhan UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-019-003/195-B
(KANJIKHEDI) 		1727002019NRG24190420230007078 19/04/2023 Nazma 1727002019WL000316 Nazma 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648089232 Nazma UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-019-003/195-C
(KANJIKHEDI) 		1727002019NRG24190420230007079 19/04/2023 Yunis khan 1727002019WL000316 Yunis khan 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648089232 Yuniskhan UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-019-003/195-D
(KANJIKHEDI) 		1727002019NRG24190420230007080 19/04/2023 NAZIYA BI 1727002019WL000316 NAZIYA BI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648089232 NAZIYABI UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-019-003/249-B
(KANJIKHEDI) 		1727002019NRG24190420230007217 19/04/2023 JINAT BI 1727002019WL000317 JINAT BI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648089232 JINATBI UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-019-003/261
(KANJIKHEDI) 		1727002019NRG24190420230007220 19/04/2023 Javed khan 1727002019WL000317 Javed khan 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648089232 Javedkhan UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-019-003/262
(KANJIKHEDI) 		1727002019NRG24190420230007221 19/04/2023 Ajam khan 1727002019WL000317 Ajam khan 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648089232 Ajamkhan STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-019-003/263
(KANJIKHEDI) 		1727002019NRG24190420230007223 19/04/2023 Siddik khan 1727002019WL000317 Siddik khan 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648089232 Siddikkhan UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-019-003/268
(KANJIKHEDI) 		1727002019NRG24190420230007224 19/04/2023 Ameen khan 1727002019WL000317 Ameen khan 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648089232 Ameenkhan UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-019-003/349
(KANJIKHEDI) 		1727002019NRG24190420230007227 19/04/2023 BHOGIRAM 1727002019WL000317 BHOGIRAM 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648089232 BHOGIRAM STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-019-003/352
(KANJIKHEDI) 		1727002019NRG24190420230007120 19/04/2023 Afreen bee 1727002019WL000316 Afreen bee 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648089232 Afreenbee UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-019-003/60-C
(KANJIKHEDI) 		1727002019NRG24190420230007232 19/04/2023 Toran 1727002019WL000317 Toran 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648089232 Toran STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-019-003/65-A
(KANJIKHEDI) 		1727002019NRG24190420230007234 19/04/2023 AKASH 1727002019WL000317 AKASH 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648089232 AKASH UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-019-003/94-B
(KANJIKHEDI) 		1727002019NRG24190420230007239 19/04/2023 Nandaram jatav 1727002019WL000317 Nandaram jatav 00468 UBIN0537349 1326 1326 Processed 13/05/2023 648089232 Nandaramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-019-005/113-A
(KANJIKHEDI) 		1727002019NRG24190420230007243 19/04/2023 Tasleem 1727002019WL000317 Tasleem 00468 UBIN0537349 884 884 Processed 13/05/2023 648089232 Tasleem INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-019-005/113-B
(KANJIKHEDI) 		1727002019NRG24190420230007244 19/04/2023 Shafeek khan 1727002019WL000317 Shafeek khan 00468 UBIN0537349 884 884 Processed 12/05/2023 648089232 Shafeekkhan UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-019-005/113-C
(KANJIKHEDI) 		1727002019NRG24190420230007246 19/04/2023 Laik 1727002019WL000317 Laik 00468 UBIN0537349 884 884 Processed 12/05/2023 648089232 Laik UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-019-005/134-A
(KANJIKHEDI) 		1727002019NRG24190420230007249 19/04/2023 Kavita Yadav 1727002019WL000317 Kavita Yadav 00468 UBIN0537349 884 884 Processed 12/05/2023 648089232 KavitaYadav UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-019-005/265
(KANJIKHEDI) 		1727002019NRG24190420230007255 19/04/2023 NAVAL SINGH 1727002019WL000317 NAVAL SINGH 00468 UBIN0537349 884 884 Processed 12/05/2023 648089232 NAVALSINGH STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-019-005/265
(KANJIKHEDI) 		1727002019NRG24190420230007256 19/04/2023 Shanti bai 1727002019WL000317 Shanti bai 00468 UBIN0537349 884 884 Processed 12/05/2023 648089232 Shantibai UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-019-005/39-B
(KANJIKHEDI) 		1727002019NRG24190420230007265 19/04/2023 SEEMA BAI 1727002019WL000317 SEEMA BAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648089232 SEEMABAI UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-019-005/39-C
(KANJIKHEDI) 		1727002019NRG24190420230007266 19/04/2023 DHARMENDRA YADAV 1727002019WL000317 DHARMENDRA YADAV 00468 UBIN0537349 1326 1326 Rejected 12/05/2023 648089232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 SIRONJ MP-27-002-019-005/39-D
(KANJIKHEDI) 		1727002019NRG24190420230007267 19/04/2023 UMA BAI 1727002019WL000317 UMA BAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648089232 UMABAI STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-038-005/8
(BANSKHEDI) 		1727002038NRG24190420230006905 19/04/2023 kamar bee 1727002038WL000301 kamar bee 00468 UBIN0537349 1105 1105 Processed 12/05/2023 648089232 kamarbee UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-038-005/8-A
(BANSKHEDI) 		1727002038NRG24190420230006906 19/04/2023 bilal ali 1727002038WL000301 bilal ali 00468 UBIN0537349 1105 1105 Processed 12/05/2023 648089232 bilalali UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-038-005/8-B
(BANSKHEDI) 		1727002038NRG24190420230006907 19/04/2023 amir ali 1727002038WL000301 amir ali 00468 UBIN0537349 1105 1105 Processed 12/05/2023 648089232 amirali UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-038-005/8-C
(BANSKHEDI) 		1727002038NRG24190420230006908 19/04/2023 shef ali 1727002038WL000301 shef ali 00468 UBIN0537349 1105 1105 Processed 12/05/2023 648089232 shefali UNION BANK OF INDIA(508500)
SubTotal 34918 34918
82 SIRONJ MP-27-002-038-005/238
(BANSKHEDI) 		1727002038NRG24190420230006890 19/04/2023 Sannabbar Ali 1727002038WL000301 Sannabbar Ali 00703 AIRP0000001 1105 1105 Processed 12/05/2023 648089232 SannabbarAli STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-038-005/247
(BANSKHEDI) 		1727002038NRG24190420230006891 19/04/2023 Sharukh Ali 1727002038WL000301 Sharukh Ali 00703 AIRP0000001 1105 1105 Processed 12/05/2023 648089232 SharukhAli AIRTEL PAYMENTS BANK LIMITED(990288)
84 SIRONJ MP-27-002-038-005/252
(BANSKHEDI) 		1727002038NRG24190420230006892 19/04/2023 Javid Ali 1727002038WL000301 Javid Ali 00703 AIRP0000001 1105 1105 Processed 12/05/2023 648089232 JavidAli PUNJAB NATIONAL BANK(508568)
85 SIRONJ MP-27-002-038-005/254
(BANSKHEDI) 		1727002038NRG24190420230006893 19/04/2023 Munni Bee 1727002038WL000301 Munni Bee 00703 AIRP0000001 1105 1105 Processed 12/05/2023 648089232 MunniBee STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-038-005/255
(BANSKHEDI) 		1727002038NRG24190420230006894 19/04/2023 Rani Bee 1727002038WL000301 Rani Bee 00703 AIRP0000001 1105 1105 Processed 12/05/2023 648089232 RaniBee STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-038-005/257
(BANSKHEDI) 		1727002038NRG24190420230006895 19/04/2023 Sadaf Ali 1727002038WL000301 Sadaf Ali 00703 AIRP0000001 1105 1105 Processed 12/05/2023 648089232 SadafAli AIRTEL PAYMENTS BANK LIMITED(990288)
88 SIRONJ MP-27-002-038-005/258
(BANSKHEDI) 		1727002038NRG24190420230006896 19/04/2023 Mumtaj Bee 1727002038WL000301 Mumtaj Bee 00703 AIRP0000001 1105 1105 Processed 12/05/2023 648089232 MumtajBee UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-038-005/262
(BANSKHEDI) 		1727002038NRG24190420230006897 19/04/2023 Rizwana Bee 1727002038WL000301 Rizwana Bee 00703 AIRP0000001 1105 1105 Processed 12/05/2023 648089232 RizwanaBee PUNJAB NATIONAL BANK(508568)
90 SIRONJ MP-27-002-038-005/263
(BANSKHEDI) 		1727002038NRG24190420230006898 19/04/2023 Rafeeka bee 1727002038WL000301 Rafeeka bee 00703 AIRP0000001 1105 1105 Processed 12/05/2023 648089232 Rafeekabee STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-038-005/264
(BANSKHEDI) 		1727002038NRG24190420230006899 19/04/2023 Hasina Bee 1727002038WL000301 Hasina Bee 00703 AIRP0000001 1105 1105 Processed 12/05/2023 648089232 HasinaBee STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-038-005/265
(BANSKHEDI) 		1727002038NRG24190420230006900 19/04/2023 Wajid Ali 1727002038WL000301 Wajid Ali 00703 AIRP0000001 1105 1105 Processed 12/05/2023 648089232 WajidAli UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-038-005/269
(BANSKHEDI) 		1727002038NRG24190420230006903 19/04/2023 Rahat Ali 1727002038WL000301 Rahat Ali 00703 AIRP0000001 1105 1105 Processed 12/05/2023 648089232 RahatAli PUNJAB NATIONAL BANK(508568)
94 SIRONJ MP-27-002-038-005/270
(BANSKHEDI) 		1727002038NRG24190420230006904 19/04/2023 Manaj Bee 1727002038WL000301 Manaj Bee 00703 AIRP0000001 1105 1105 Processed 12/05/2023 648089232 ManajBee STATE BANK OF INDIA(508548)
SubTotal 14365 14365
Total 110279 110279

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190423APB_FTO_12508 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 15028
2 SIRONJ MP1727002_190423APB_FTO_12508 HDFC bank HDFC0002146 SIRONJ 442
3 SIRONJ MP1727002_190423APB_FTO_12508 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_190423APB_FTO_12508 State Bank of India SBIN0010823 SIRONJ 27625
5 SIRONJ MP1727002_190423APB_FTO_12508 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 13923
6 SIRONJ MP1727002_190423APB_FTO_12508 State Bank of India SBIN0030227 SIYALPUR 1326
7 SIRONJ MP1727002_190423APB_FTO_12508 State Bank of India SBIN0030228 BARDHA 1326
8 SIRONJ MP1727002_190423APB_FTO_12508 Union Bank of India UBIN0537349 SIRONJ 34918
9 SIRONJ MP1727002_190423APB_FTO_12508 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14365

Download In Excel