Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:38:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_071123APB_FTO_349153
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-27-002-011-005/92-B
(TARVARIYA) 		1727002011NRG24071120230297327 07/11/2023 RACHNA BAIRAGI 1727002011WL025344 RACHNA BAIRAGI 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 327962835 RACHNABAIRAGI STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-058-001/206-B
(KARRAKHEDI) 		1727002058NRG24071120230297382 07/11/2023 SALMAN KHAN 1727002058WL025349 SALMAN KHAN 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 327962835 SALMANKHAN BANK OF BARODA(606985)
3 SIRONJ MP-27-002-058-001/258
(KARRAKHEDI) 		1727002058NRG24071120230297386 07/11/2023 pappu 1727002058WL025349 pappu 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 327962835 pappu STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-058-001/261-A
(KARRAKHEDI) 		1727002058NRG24071120230297389 07/11/2023 Ateek khan 1727002058WL025349 Ateek khan 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 327962835 Ateekkhan BANK OF BARODA(606985)
5 SIRONJ MP-27-002-058-001/280
(KARRAKHEDI) 		1727002058NRG24071120230297395 07/11/2023 brajmohan 1727002058WL025349 brajmohan 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 327962835 brajmohan STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-058-001/301-A
(KARRAKHEDI) 		1727002058NRG24071120230297407 07/11/2023 pran singh 1727002058WL025349 pran singh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 327962835 pransingh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-058-001/451-A
(KARRAKHEDI) 		1727002058NRG24071120230297454 07/11/2023 NILESH 1727002058WL025349 NILESH 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 327962835 NILESH UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-058-001/456
(KARRAKHEDI) 		1727002058NRG24071120230297455 07/11/2023 SANGRAM 1727002058WL025349 SANGRAM 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 327962835 SANGRAM UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-063-002/45-A
(RUSALLIGHAT) 		1727002063NRG24021120230288937 07/11/2023 Sonam 1727002063WL024721 Sonam 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 327962835 Sonam PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-068-002/15
(JAGTHAR) 		1727002068NRG24071120230297496 07/11/2023 Radha bai 1727002068WL025352 Radha bai 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 327962835 Radhabai BANK OF BARODA(606985)
11 SIRONJ MP-27-002-068-002/25
(JAGTHAR) 		1727002068NRG24071120230297502 07/11/2023 Ranjana yadav 1727002068WL025352 Ranjana yadav 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 327962835 Ranjanayadav BANK OF BARODA(606985)
12 SIRONJ MP-27-002-068-002/37-A
(JAGTHAR) 		1727002068NRG24071120230297507 07/11/2023 nirvendra 1727002068WL025352 nirvendra 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 327962835 nirvendra STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-068-003/13-A
(JAGTHAR) 		1727002068NRG24071120230297491 07/11/2023 Ansh pal singh 1727002068WL025351 Ansh pal singh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 327962835 Anshpalsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
14 SIRONJ MP-27-002-068-003/157-A
(JAGTHAR) 		1727002068NRG24071120230297510 07/11/2023 Ranveer 1727002068WL025352 Ranveer 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 327962835 Ranveer FINO PAYMENTS BANK LTD(608001)
15 SIRONJ MP-27-002-068-003/19-A
(JAGTHAR) 		1727002068NRG24071120230297513 07/11/2023 Raja bai ahirwar 1727002068WL025352 Raja bai ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 327962835 Rajabaiahirwar BANK OF BARODA(606985)
SubTotal 19227 19227
16 SIRONJ MP-27-002-068-002/1-A
(JAGTHAR) 		1727002068NRG24071120230297494 07/11/2023 kamar bai 1727002068WL025352 kamar bai 00045 BARB0VJSING 1105 1105 Processed 02/01/2024 327962835 kamarbai BANK OF BARODA(606985)
SubTotal 1105 1105
17 SIRONJ MP-27-002-058-001/345-A
(KARRAKHEDI) 		1727002058NRG24071120230297419 07/11/2023 sarasvati bai 1727002058WL025349 sarasvati bai 00078 CNRB0006088 1326 1326 Processed 02/01/2024 327962835 sarasvatibai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-058-001/416-C
(KARRAKHEDI) 		1727002058NRG24071120230297452 07/11/2023 MAMTA BAI 1727002058WL025349 MAMTA BAI 00078 CNRB0006088 1326 1326 Processed 02/01/2024 327962835 MAMTABAI CANARA BANK(508532)
SubTotal 2652 2652
19 SIRONJ MP-27-002-011-005/158
(TARVARIYA) 		1727002011NRG24071120230297313 07/11/2023 RAVINAA KUSHWAH 1727002011WL025344 RAVINAA KUSHWAH 00354 PUNB0267100 1326 1326 Processed 02/01/2024 327962835 RAVINAAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
20 SIRONJ MP-27-002-058-001/257
(KARRAKHEDI) 		1727002058NRG24071120230297385 07/11/2023 harisingh 1727002058WL025349 harisingh 00354 PUNB0311700 1105 1105 Processed 02/01/2024 327962835 harisingh BANK OF BARODA(606985)
21 SIRONJ MP-27-002-058-001/285
(KARRAKHEDI) 		1727002058NRG24071120230297398 07/11/2023 KALYAN SINGH 1727002058WL025349 KALYAN SINGH 00354 PUNB0311700 1326 1326 Processed 02/01/2024 327962835 KALYANSINGH PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-058-001/285
(KARRAKHEDI) 		1727002058NRG24071120230297399 07/11/2023 PAAN BAI 1727002058WL025349 PAAN BAI 00354 PUNB0311700 1326 1326 Processed 02/01/2024 327962835 PAANBAI PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-058-001/83-C
(KARRAKHEDI) 		1727002058NRG24071120230297464 07/11/2023 saeed khan 1727002058WL025349 saeed khan 00354 PUNB0311700 1326 1326 Processed 02/01/2024 327962835 saeedkhan STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-063-001/88-A
(RUSALLIGHAT) 		1727002063NRG24071120230297805 07/11/2023 Phool Bai 1727002063WL025373 Phool Bai 00354 PUNB0311700 1326 1326 Processed 02/01/2024 327962835 PhoolBai PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-063-002/51-A
(RUSALLIGHAT) 		1727002063NRG24021120230288938 07/11/2023 RAVEMDRA 1727002063WL024721 RAVEMDRA 00354 PUNB0311700 1326 1326 Processed 02/01/2024 327962835 RAVEMDRA PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
26 SIRONJ MP-27-002-058-001/206-B
(KARRAKHEDI) 		1727002058NRG24071120230297383 07/11/2023 FARJANA BEE 1727002058WL025349 FARJANA BEE 00415 SBIN0007729 1326 1326 Processed 02/01/2024 327962835 FARJANABEE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 SIRONJ MP-27-002-011-001/13
(TARVARIYA) 		1727002011NRG24071120230297300 07/11/2023 SHAYAMSUNDAR SINGH 1727002011WL025344 SHAYAMSUNDAR SINGH 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327962835 SHAYAMSUNDARSINGH STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-011-001/13-A
(TARVARIYA) 		1727002011NRG24071120230297301 07/11/2023 PRADUMAN KUSHWAH 1727002011WL025344 PRADUMAN KUSHWAH 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327962835 PRADUMANKUSHWAH STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-011-001/17-A
(TARVARIYA) 		1727002011NRG24071120230297302 07/11/2023 JAGAT SINGH 1727002011WL025344 JAGAT SINGH 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327962835 JAGATSINGH STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-011-005/146
(TARVARIYA) 		1727002011NRG24071120230297309 07/11/2023 BABULAL KUSHWAH 1727002011WL025344 BABULAL KUSHWAH 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327962835 BABULALKUSHWAH STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-011-005/59
(TARVARIYA) 		1727002011NRG24071120230297317 07/11/2023 Dheeraj singh 1727002011WL025344 Dheeraj singh 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327962835 Dheerajsingh STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-011-005/61-A
(TARVARIYA) 		1727002011NRG24071120230297319 07/11/2023 Rajesh 1727002011WL025344 Rajesh 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327962835 Rajesh STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-011-005/69-A
(TARVARIYA) 		1727002011NRG24071120230297320 07/11/2023 VEER SINGH KUSHWAH 1727002011WL025344 VEER SINGH KUSHWAH 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327962835 VEERSINGHKUSHWAH STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-011-005/77
(TARVARIYA) 		1727002011NRG24071120230297324 07/11/2023 neetusingh 1727002011WL025344 neetusingh 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327962835 neetusingh STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-011-005/92-A
(TARVARIYA) 		1727002011NRG24071120230297326 07/11/2023 REENA BERAGI 1727002011WL025344 REENA BERAGI 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327962835 REENABERAGI STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-058-001/103-A
(KARRAKHEDI) 		1727002058NRG24071120230297380 07/11/2023 BAHADUR SINGH 1727002058WL025349 BAHADUR SINGH 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327962835 BAHADURSINGH ICICI BANK LTD(508534)
37 SIRONJ MP-27-002-058-001/258-A
(KARRAKHEDI) 		1727002058NRG24071120230297387 07/11/2023 Napees khan 1727002058WL025349 Napees khan 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327962835 Napeeskhan PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-058-001/265
(KARRAKHEDI) 		1727002058NRG24071120230297391 07/11/2023 gajraj 1727002058WL025349 gajraj 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327962835 gajraj STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-058-001/267
(KARRAKHEDI) 		1727002058NRG24071120230297392 07/11/2023 suresh 1727002058WL025349 suresh 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327962835 suresh STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-058-001/270-A
(KARRAKHEDI) 		1727002058NRG24071120230297394 07/11/2023 JAMANI BAI 1727002058WL025349 JAMANI BAI 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327962835 JAMANIBAI STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-058-001/280
(KARRAKHEDI) 		1727002058NRG24071120230297396 07/11/2023 geeta bai 1727002058WL025349 geeta bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327962835 geetabai STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-058-001/289
(KARRAKHEDI) 		1727002058NRG24071120230297400 07/11/2023 Anil 1727002058WL025349 Anil 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327962835 Anil STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-058-001/289-B
(KARRAKHEDI) 		1727002058NRG24071120230297401 07/11/2023 JABBAR KHAN 1727002058WL025349 JABBAR KHAN 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327962835 JABBARKHAN STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-058-001/303-A
(KARRAKHEDI) 		1727002058NRG24071120230297408 07/11/2023 deepchand 1727002058WL025349 deepchand 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327962835 deepchand STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-058-001/304-A
(KARRAKHEDI) 		1727002058NRG24071120230297409 07/11/2023 mohan bai 1727002058WL025349 mohan bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327962835 mohanbai ICICI BANK LTD(508534)
46 SIRONJ MP-27-002-058-001/309-A
(KARRAKHEDI) 		1727002058NRG24071120230297410 07/11/2023 gangouri 1727002058WL025349 gangouri 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327962835 gangouri NARMADA JHABUA GRAMIN BANK(508515)
47 SIRONJ MP-27-002-058-001/312-A
(KARRAKHEDI) 		1727002058NRG24071120230297411 07/11/2023 naval singh 1727002058WL025349 naval singh 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327962835 navalsingh STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-058-001/341-A
(KARRAKHEDI) 		1727002058NRG24071120230297414 07/11/2023 MANOJ KURMI 1727002058WL025349 MANOJ KURMI 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327962835 MANOJKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-058-001/344
(KARRAKHEDI) 		1727002058NRG24071120230297416 07/11/2023 malli bai 1727002058WL025349 malli bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327962835 mallibai STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-058-001/344-A
(KARRAKHEDI) 		1727002058NRG24071120230297417 07/11/2023 mahendra singh 1727002058WL025349 mahendra singh 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327962835 mahendrasingh STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-058-001/348
(KARRAKHEDI) 		1727002058NRG24071120230297421 07/11/2023 kamar singh 1727002058WL025349 kamar singh 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327962835 kamarsingh STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-058-001/350
(KARRAKHEDI) 		1727002058NRG24071120230297423 07/11/2023 GUDDI BAI 1727002058WL025349 GUDDI BAI 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327962835 GUDDIBAI UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-058-001/351
(KARRAKHEDI) 		1727002058NRG24071120230297424 07/11/2023 datar singh 1727002058WL025349 datar singh 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327962835 datarsingh UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-058-001/416-D
(KARRAKHEDI) 		1727002058NRG24071120230297453 07/11/2023 KALA BAI 1727002058WL025349 KALA BAI 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327962835 KALABAI STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-058-001/463
(KARRAKHEDI) 		1727002058NRG24071120230297458 07/11/2023 THAN SINGH 1727002058WL025349 THAN SINGH 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327962835 THANSINGH STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-058-001/520
(KARRAKHEDI) 		1727002058NRG24071120230297459 07/11/2023 PREM NARAYAN 1727002058WL025349 PREM NARAYAN 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327962835 PREMNARAYAN UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-058-001/83-A
(KARRAKHEDI) 		1727002058NRG24071120230297463 07/11/2023 MEENA BEE 1727002058WL025349 MEENA BEE 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327962835 MEENABEE STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-058-001/89
(KARRAKHEDI) 		1727002058NRG24071120230297466 07/11/2023 dhannalal 1727002058WL025349 dhannalal 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327962835 dhannalal STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-058-001/89
(KARRAKHEDI) 		1727002058NRG24071120230297467 07/11/2023 HEMA BAI 1727002058WL025349 HEMA BAI 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327962835 HEMABAI STATE BANK OF INDIA(508548)
SubTotal 43758 43758
60 SIRONJ MP-27-002-011-005/60
(TARVARIYA) 		1727002011NRG24071120230297318 07/11/2023 AKASH SAHU 1727002011WL025344 AKASH SAHU 00415 SBIN0030077 1326 1326 Processed 02/01/2024 327962835 AKASHSAHU STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-011-005/69-C
(TARVARIYA) 		1727002011NRG24071120230297322 07/11/2023 MEHTAB SINGH 1727002011WL025344 MEHTAB SINGH 00415 SBIN0030077 1326 1326 Processed 02/01/2024 327962835 MEHTABSINGH STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-011-005/72-A
(TARVARIYA) 		1727002011NRG24071120230297323 07/11/2023 Manoj Kushwah 1727002011WL025344 Manoj Kushwah 00415 SBIN0030077 1326 1326 Processed 02/01/2024 327962835 ManojKushwah STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-011-005/92-D
(TARVARIYA) 		1727002011NRG24071120230297329 07/11/2023 HARIOM 1727002011WL025344 HARIOM 00415 SBIN0030077 1326 1326 Processed 02/01/2024 327962835 HARIOM STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-058-001/270-A
(KARRAKHEDI) 		1727002058NRG24071120230297393 07/11/2023 BHAGIRATH 1727002058WL025349 BHAGIRATH 00415 SBIN0030077 1326 1326 Processed 02/01/2024 327962835 BHAGIRATH STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-058-001/281
(KARRAKHEDI) 		1727002058NRG24071120230297397 07/11/2023 Rambabu 1727002058WL025349 Rambabu 00415 SBIN0030077 1326 1326 Processed 02/01/2024 327962835 Rambabu BANK OF BARODA(606985)
66 SIRONJ MP-27-002-058-001/291
(KARRAKHEDI) 		1727002058NRG24071120230297403 07/11/2023 Narayan singh 1727002058WL025349 Narayan singh 00415 SBIN0030077 1326 1326 Processed 02/01/2024 327962835 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-058-001/320-A
(KARRAKHEDI) 		1727002058NRG24071120230297413 07/11/2023 TULARAM 1727002058WL025349 TULARAM 00415 SBIN0030077 1326 1326 Processed 02/01/2024 327962835 TULARAM PUNJAB NATIONAL BANK(508568)
68 SIRONJ MP-27-002-058-001/344
(KARRAKHEDI) 		1727002058NRG24071120230297415 07/11/2023 HIRALAL 1727002058WL025349 HIRALAL 00415 SBIN0030077 1326 1326 Processed 02/01/2024 327962835 HIRALAL ICICI BANK LTD(508534)
SubTotal 11934 11934
69 SIRONJ MP-27-002-065-002/7-A
(BAMOORIYATAL) 		1727002063NRG24071120230297375 07/11/2023 JEEVANLAL 1727002063WL025347 JEEVANLAL 00415 SBIN0030227 1326 1326 Processed 02/01/2024 327962835 JEEVANLAL STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-068-002/15
(JAGTHAR) 		1727002068NRG24071120230297497 07/11/2023 Rupesh yadav 1727002068WL025352 Rupesh yadav 00415 SBIN0030227 1105 1105 Processed 02/01/2024 327962835 Rupeshyadav BANK OF BARODA(606985)
71 SIRONJ MP-27-002-068-002/16
(JAGTHAR) 		1727002068NRG24071120230297498 07/11/2023 Arvind singh 1727002068WL025352 Arvind singh 00415 SBIN0030227 1105 1105 Processed 02/01/2024 327962835 Arvindsingh STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-068-002/17
(JAGTHAR) 		1727002068NRG24071120230297501 07/11/2023 Brij kumari 1727002068WL025352 Brij kumari 00415 SBIN0030227 1105 1105 Processed 02/01/2024 327962835 Brijkumari STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-068-002/17
(JAGTHAR) 		1727002068NRG24071120230297500 07/11/2023 Dharmendra singh 1727002068WL025352 Dharmendra singh 00415 SBIN0030227 1105 1105 Processed 02/01/2024 327962835 Dharmendrasingh STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-068-002/26
(JAGTHAR) 		1727002068NRG24071120230297503 07/11/2023 Ismani yadav 1727002068WL025352 Ismani yadav 00415 SBIN0030227 1105 1105 Processed 02/01/2024 327962835 Ismaniyadav STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-068-002/27-C
(JAGTHAR) 		1727002068NRG24071120230297504 07/11/2023 sanjeev 1727002068WL025352 sanjeev 00415 SBIN0030227 1105 1105 Processed 02/01/2024 327962835 sanjeev STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-068-002/37-B
(JAGTHAR) 		1727002068NRG24071120230297508 07/11/2023 rajpal 1727002068WL025352 rajpal 00415 SBIN0030227 1105 1105 Processed 02/01/2024 327962835 rajpal HDFC BANK LTD(607152)
77 SIRONJ MP-27-002-068-003/12-B
(JAGTHAR) 		1727002068NRG24071120230297490 07/11/2023 guddi bai 1727002068WL025351 guddi bai 00415 SBIN0030227 1326 1326 Processed 02/01/2024 327962835 guddibai STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-068-003/13-A
(JAGTHAR) 		1727002068NRG24071120230297492 07/11/2023 Ramkumari 1727002068WL025351 Ramkumari 00415 SBIN0030227 1326 1326 Processed 02/01/2024 327962835 Ramkumari STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-068-003/157-A
(JAGTHAR) 		1727002068NRG24071120230297511 07/11/2023 Brajesh 1727002068WL025352 Brajesh 00415 SBIN0030227 1326 1326 Processed 02/01/2024 327962835 Brajesh STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-068-003/19-A
(JAGTHAR) 		1727002068NRG24071120230297512 07/11/2023 Lalliram 1727002068WL025352 Lalliram 00415 SBIN0030227 1326 1326 Processed 02/01/2024 327962835 Lalliram STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-068-003/19-A
(JAGTHAR) 		1727002068NRG24071120230297514 07/11/2023 Neelesh 1727002068WL025352 Neelesh 00415 SBIN0030227 1326 1326 Processed 02/01/2024 327962835 Neelesh STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-068-003/19-A
(JAGTHAR) 		1727002068NRG24071120230297515 07/11/2023 Vikash singh 1727002068WL025352 Vikash singh 00415 SBIN0030227 1326 1326 Processed 02/01/2024 327962835 Vikashsingh STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-068-003/73
(JAGTHAR) 		1727002068NRG24071120230297517 07/11/2023 Dinesh 1727002068WL025352 Dinesh 00415 SBIN0030227 1326 1326 Processed 02/01/2024 327962835 Dinesh STATE BANK OF INDIA(508548)
SubTotal 18343 18343
84 SIRONJ MP-27-002-011-001/17-C
(TARVARIYA) 		1727002011NRG24071120230297303 07/11/2023 Prdeep 1727002011WL025344 Prdeep 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327962835 Prdeep UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-011-005/112-B
(TARVARIYA) 		1727002011NRG24071120230297305 07/11/2023 SANTOSH 1727002011WL025344 SANTOSH 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327962835 SANTOSH BANK OF BARODA(606985)
86 SIRONJ MP-27-002-011-005/148
(TARVARIYA) 		1727002011NRG24071120230297310 07/11/2023 MANOJ 1727002011WL025344 MANOJ 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327962835 MANOJ UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-011-005/149
(TARVARIYA) 		1727002011NRG24071120230297311 07/11/2023 diman singh 1727002011WL025344 diman singh 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327962835 dimansingh UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-011-005/154-C
(TARVARIYA) 		1727002011NRG24071120230297312 07/11/2023 SETU 1727002011WL025344 SETU 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327962835 SETU UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-011-005/58-D
(TARVARIYA) 		1727002011NRG24071120230297316 07/11/2023 SHIVCHARAN 1727002011WL025344 SHIVCHARAN 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327962835 SHIVCHARAN UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-058-001/104-B
(KARRAKHEDI) 		1727002058NRG24071120230297381 07/11/2023 HARINARAYAN 1727002058WL025349 HARINARAYAN 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327962835 HARINARAYAN UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-058-001/258-A
(KARRAKHEDI) 		1727002058NRG24071120230297388 07/11/2023 Rubeena bee 1727002058WL025349 Rubeena bee 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327962835 Rubeenabee UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-058-001/292
(KARRAKHEDI) 		1727002058NRG24071120230297404 07/11/2023 Rajesh 1727002058WL025349 Rajesh 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327962835 Rajesh UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-058-001/314-A
(KARRAKHEDI) 		1727002058NRG24071120230297412 07/11/2023 deewan singh 1727002058WL025349 deewan singh 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327962835 deewansingh NARMADA JHABUA GRAMIN BANK(508515)
94 SIRONJ MP-27-002-058-001/345-A
(KARRAKHEDI) 		1727002058NRG24071120230297418 07/11/2023 devi singh 1727002058WL025349 devi singh 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327962835 devisingh STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-058-001/345-B
(KARRAKHEDI) 		1727002058NRG24071120230297420 07/11/2023 saroj bai 1727002058WL025349 saroj bai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327962835 sarojbai STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-058-001/416-A
(KARRAKHEDI) 		1727002058NRG24071120230297450 07/11/2023 Sampat bai 1727002058WL025349 Sampat bai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327962835 Sampatbai UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-058-001/416-B
(KARRAKHEDI) 		1727002058NRG24071120230297451 07/11/2023 Lila bai 1727002058WL025349 Lila bai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327962835 Lilabai UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-058-001/83-C
(KARRAKHEDI) 		1727002058NRG24071120230297465 07/11/2023 ansar khan 1727002058WL025349 ansar khan 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327962835 ansarkhan UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-063-002/2
(RUSALLIGHAT) 		1727002063NRG24021120230288932 07/11/2023 KRISHNAPAL 1727002063WL024721 KRISHNAPAL 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327962835 KRISHNAPAL UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-063-002/36
(RUSALLIGHAT) 		1727002063NRG24021120230288935 07/11/2023 Aman singh 1727002063WL024721 Aman singh 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327962835 Amansingh UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-068-002/16
(JAGTHAR) 		1727002068NRG24071120230297499 07/11/2023 Balkimari 1727002068WL025352 Balkimari 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327962835 Balkimari UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-068-003/73
(JAGTHAR) 		1727002068NRG24071120230297516 07/11/2023 Saroj bai 1727002068WL025352 Saroj bai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327962835 Sarojbai STATE BANK OF INDIA(508548)
SubTotal 24973 24973
103 SIRONJ MP-27-002-058-001/400-A
(KARRAKHEDI) 		1727002058NRG24071120230297425 07/11/2023 bhaiya lal 1727002058WL025349 bhaiya lal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962835 bhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
104 SIRONJ MP-27-002-058-001/400-B
(KARRAKHEDI) 		1727002058NRG24071120230297426 07/11/2023 sheema bai 1727002058WL025349 sheema bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962835 sheemabai UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-058-001/400-D
(KARRAKHEDI) 		1727002058NRG24071120230297427 07/11/2023 jyoti bai 1727002058WL025349 jyoti bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962835 jyotibai STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-058-001/401-A
(KARRAKHEDI) 		1727002058NRG24071120230297428 07/11/2023 gourav 1727002058WL025349 gourav 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962835 gourav UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-058-001/401-B
(KARRAKHEDI) 		1727002058NRG24071120230297429 07/11/2023 vishal 1727002058WL025349 vishal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962835 vishal BANK OF BARODA(606985)
108 SIRONJ MP-27-002-058-001/401-C
(KARRAKHEDI) 		1727002058NRG24071120230297430 07/11/2023 brajesh bai 1727002058WL025349 brajesh bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962835 brajeshbai UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-058-001/402-B
(KARRAKHEDI) 		1727002058NRG24071120230297431 07/11/2023 banvari lal 1727002058WL025349 banvari lal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962835 banvarilal STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-058-001/402-D
(KARRAKHEDI) 		1727002058NRG24071120230297432 07/11/2023 sunits bai 1727002058WL025349 sunits bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962835 sunitsbai UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-058-001/403-A
(KARRAKHEDI) 		1727002058NRG24071120230297433 07/11/2023 bhaboot singh 1727002058WL025349 bhaboot singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962835 bhabootsingh BANK OF BARODA(606985)
112 SIRONJ MP-27-002-058-001/405-A
(KARRAKHEDI) 		1727002058NRG24071120230297434 07/11/2023 rajni bai 1727002058WL025349 rajni bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962835 rajnibai UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-058-001/406-B
(KARRAKHEDI) 		1727002058NRG24071120230297435 07/11/2023 nitesh 1727002058WL025349 nitesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962835 nitesh CANARA BANK(508532)
114 SIRONJ MP-27-002-058-001/407-C
(KARRAKHEDI) 		1727002058NRG24071120230297436 07/11/2023 kailash 1727002058WL025349 kailash 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962835 kailash STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-058-001/408-B
(KARRAKHEDI) 		1727002058NRG24071120230297437 07/11/2023 jaambati bai 1727002058WL025349 jaambati bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962835 jaambatibai ICICI BANK LTD(508534)
116 SIRONJ MP-27-002-058-001/409-A
(KARRAKHEDI) 		1727002058NRG24071120230297438 07/11/2023 sushma bai 1727002058WL025349 sushma bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962835 sushmabai STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-058-001/409-C
(KARRAKHEDI) 		1727002058NRG24071120230297439 07/11/2023 sunil kurmi 1727002058WL025349 sunil kurmi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962835 sunilkurmi STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-058-001/409-D
(KARRAKHEDI) 		1727002058NRG24071120230297440 07/11/2023 neeraj 1727002058WL025349 neeraj 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962835 neeraj UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-058-001/410-A
(KARRAKHEDI) 		1727002058NRG24071120230297441 07/11/2023 neetu 1727002058WL025349 neetu 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962835 neetu STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-058-001/411-A
(KARRAKHEDI) 		1727002058NRG24071120230297443 07/11/2023 pista bai 1727002058WL025349 pista bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962835 pistabai UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-058-001/411-B
(KARRAKHEDI) 		1727002058NRG24071120230297444 07/11/2023 poohl bai 1727002058WL025349 poohl bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962835 poohlbai UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-058-001/411-C
(KARRAKHEDI) 		1727002058NRG24071120230297445 07/11/2023 chandravati 1727002058WL025349 chandravati 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962835 chandravati UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-058-001/413-A
(KARRAKHEDI) 		1727002058NRG24071120230297446 07/11/2023 jankiprasad 1727002058WL025349 jankiprasad 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962835 jankiprasad STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-058-001/413-C
(KARRAKHEDI) 		1727002058NRG24071120230297447 07/11/2023 swarthi bai 1727002058WL025349 swarthi bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962835 swarthibai UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-058-001/415-A
(KARRAKHEDI) 		1727002058NRG24071120230297448 07/11/2023 munni bai 1727002058WL025349 munni bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962835 munnibai UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-058-001/415-B
(KARRAKHEDI) 		1727002058NRG24071120230297449 07/11/2023 krishna bai 1727002058WL025349 krishna bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962835 krishnabai STATE BANK OF INDIA(508548)
SubTotal 31824 31824
127 SIRONJ MP-27-002-011-001/6-B
(TARVARIYA) 		1727002011NRG24071120230297304 07/11/2023 LALARAM 1727002011WL025344 LALARAM 00688 FINO0001446 1326 1326 Processed 02/01/2024 327962835 LALARAM CANARA BANK(508532)
128 SIRONJ MP-27-002-011-005/69-B
(TARVARIYA) 		1727002011NRG24071120230297321 07/11/2023 Durgesh Kushwah 1727002011WL025344 Durgesh Kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327962835 DurgeshKushwah FINO PAYMENTS BANK LTD(608001)
129 SIRONJ MP-27-002-058-001/410-B
(KARRAKHEDI) 		1727002058NRG24071120230297442 07/11/2023 Suman Bai 1727002058WL025349 Suman Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 327962835 SumanBai UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-068-002/27-C
(JAGTHAR) 		1727002068NRG24071120230297505 07/11/2023 nitesh bai 1727002068WL025352 nitesh bai 00688 FINO0001446 1105 1105 Processed 02/01/2024 327962835 niteshbai STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-068-002/37-B
(JAGTHAR) 		1727002068NRG24071120230297509 07/11/2023 pravesh 1727002068WL025352 pravesh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327962835 pravesh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
132 SIRONJ MP-27-002-011-005/133-C
(TARVARIYA) 		1727002011NRG24071120230297306 07/11/2023 Abhishek Dangi 1727002011WL025344 Abhishek Dangi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327962835 AbhishekDangi INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-011-005/141-A
(TARVARIYA) 		1727002011NRG24071120230297307 07/11/2023 Manee Bai 1727002011WL025344 Manee Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327962835 ManeeBai INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-011-005/143-A
(TARVARIYA) 		1727002011NRG24071120230297308 07/11/2023 Prem Singh 1727002011WL025344 Prem Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327962835 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-011-005/56-A
(TARVARIYA) 		1727002011NRG24071120230297315 07/11/2023 Netram 1727002011WL025344 Netram 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327962835 Netram STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 175695 175695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_071123APB_FTO_349153 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 19227
2 SIRONJ MP1727002_071123APB_FTO_349153 Bank of Baroda BARB0VJSING SINGRAULI 1105
3 SIRONJ MP1727002_071123APB_FTO_349153 Canara Bank CNRB0006088 SIRONJ 2652
4 SIRONJ MP1727002_071123APB_FTO_349153 Punjab National Bank PUNB0267100 UHAR 1326
5 SIRONJ MP1727002_071123APB_FTO_349153 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7735
6 SIRONJ MP1727002_071123APB_FTO_349153 State Bank of India SBIN0007729 BARWAI VB 1326
7 SIRONJ MP1727002_071123APB_FTO_349153 State Bank of India SBIN0010823 SIRONJ 43758
8 SIRONJ MP1727002_071123APB_FTO_349153 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 11934
9 SIRONJ MP1727002_071123APB_FTO_349153 State Bank of India SBIN0030227 SIYALPUR 18343
10 SIRONJ MP1727002_071123APB_FTO_349153 Union Bank of India UBIN0537349 SIRONJ 24973
11 SIRONJ MP1727002_071123APB_FTO_349153 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824
12 SIRONJ MP1727002_071123APB_FTO_349153 Fino Payments Bank Ltd FINO0001446 MP RO 6188
13 SIRONJ MP1727002_071123APB_FTO_349153 India Post Payments Bank IPOS0000001 Vidisha 5304

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