Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:04:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_301123APB_FTO_369193
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-27-002-009-002/291
(BISHEPUR) 		1727002009NRG24301120230329139 30/11/2023 ABHISHEK 1727002009WL027792 ABHISHEK 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321502210 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-009-002/291-D
(BISHEPUR) 		1727002009NRG24301120230329140 30/11/2023 MADAN 1727002009WL027792 MADAN 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321502210 MADAN BANK OF BARODA(606985)
3 SIRONJ MP-27-002-009-002/312
(BISHEPUR) 		1727002009NRG24301120230329142 30/11/2023 Kumer Singh 1727002009WL027792 Kumer Singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321502210 KumerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-009-002/312-B
(BISHEPUR) 		1727002009NRG24301120230329144 30/11/2023 Mamta Bai 1727002009WL027792 Mamta Bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321502210 MamtaBai UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-009-002/312-C
(BISHEPUR) 		1727002009NRG24301120230329145 30/11/2023 Mulli Bai 1727002009WL027792 Mulli Bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321502210 MulliBai INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-009-002/313
(BISHEPUR) 		1727002009NRG24301120230329147 30/11/2023 Leela Bai 1727002009WL027792 Leela Bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321502210 LeelaBai BANK OF BARODA(606985)
SubTotal 7956 7956
7 SIRONJ MP-27-002-009-002/508-A
(BISHEPUR) 		1727002009NRG24301120230329176 30/11/2023 RAHUL SOLNKI 1727002009WL027792 RAHUL SOLNKI 00354 PUNB0311700 1547 1547 Processed 01/01/2024 321502210 RAHULSOLNKI UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-009-002/518
(BISHEPUR) 		1727002009NRG24301120230329188 30/11/2023 Narvda 1727002009WL027792 Narvda 00354 PUNB0311700 1547 1547 Processed 01/01/2024 321502210 Narvda PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-009-002/521-B
(BISHEPUR) 		1727002009NRG24301120230329201 30/11/2023 Chatar Singh 1727002009WL027792 Chatar Singh 00354 PUNB0311700 1547 1547 Processed 01/01/2024 321502210 ChatarSingh UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-009-003/282-D
(BISHEPUR) 		1727002009NRG24301120230329208 30/11/2023 DHUROV NARAYAN 1727002009WL027792 DHUROV NARAYAN 00354 PUNB0311700 1547 1547 Processed 01/01/2024 321502210 DHUROVNARAYAN PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-009-003/512-B
(BISHEPUR) 		1727002009NRG24301120230329232 30/11/2023 Sona bai 1727002009WL027792 Sona bai 00354 PUNB0311700 1547 1547 Processed 01/01/2024 321502210 Sonabai PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-009-003/521-C
(BISHEPUR) 		1727002009NRG24301120230329245 30/11/2023 ANUP 1727002009WL027792 ANUP 00354 PUNB0311700 1547 1547 Processed 01/01/2024 321502210 ANUP UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-009-003/521-D
(BISHEPUR) 		1727002009NRG24301120230329246 30/11/2023 NIKIL 1727002009WL027792 NIKIL 00354 PUNB0311700 1547 1547 Processed 01/01/2024 321502210 NIKIL UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-009-003/9-A
(BISHEPUR) 		1727002009NRG24301120230329250 30/11/2023 braj 1727002009WL027792 braj 00354 PUNB0311700 1547 1547 Processed 01/01/2024 321502210 braj FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
15 SIRONJ MP-27-002-009-001/318-C
(BISHEPUR) 		1727002009NRG24301120230329132 30/11/2023 ARVINDRA 1727002009WL027792 ARVINDRA 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321502210 ARVINDRA STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-009-003/364
(BISHEPUR) 		1727002009NRG24301120230329222 30/11/2023 AARTI 1727002009WL027792 AARTI 00415 SBIN0010823 1547 1547 Processed 01/01/2024 321502210 AARTI STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-009-003/392
(BISHEPUR) 		1727002009NRG24301120230329225 30/11/2023 Samrat singh 1727002009WL027792 Samrat singh 00415 SBIN0010823 1547 1547 Processed 01/01/2024 321502210 Samratsingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
18 SIRONJ MP-27-002-009-002/312-A
(BISHEPUR) 		1727002009NRG24301120230329143 30/11/2023 Mukesh Kushwaha 1727002009WL027792 Mukesh Kushwaha 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321502210 MukeshKushwaha UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-009-003/335
(BISHEPUR) 		1727002009NRG24301120230329218 30/11/2023 GANGA PRASAD 1727002009WL027792 GANGA PRASAD 00415 SBIN0030077 1547 1547 Processed 01/01/2024 321502210 GANGAPRASAD PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-009-003/4-B
(BISHEPUR) 		1727002009NRG24301120230329228 30/11/2023 durga Bai 1727002009WL027792 durga Bai 00415 SBIN0030077 1547 1547 Processed 01/01/2024 321502210 durgaBai FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-009-003/6-A
(BISHEPUR) 		1727002009NRG24301120230329249 30/11/2023 DEVI SINGH 1727002009WL027792 DEVI SINGH 00415 SBIN0030077 1547 1547 Processed 01/01/2024 321502210 DEVISINGH STATE BANK OF INDIA(508548)
SubTotal 5967 5967
22 SIRONJ MP-27-002-009-003/513-A
(BISHEPUR) 		1727002009NRG24301120230329235 30/11/2023 ROSHNI 1727002009WL027792 ROSHNI 00415 SBIN0030084 1547 1547 Processed 01/01/2024 321502210 ROSHNI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
23 SIRONJ MP-27-002-009-002/518-D
(BISHEPUR) 		1727002009NRG24301120230329192 30/11/2023 Amit Gir 1727002009WL027792 Amit Gir 00415 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321502210 AmitGir MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
24 SIRONJ MP-27-002-009-001/318-B
(BISHEPUR) 		1727002009NRG24301120230329131 30/11/2023 NEELESH BABU 1727002009WL027792 NEELESH BABU 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321502210 NEELESHBABU UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-009-002/188-A
(BISHEPUR) 		1727002009NRG24301120230329137 30/11/2023 veer singh 1727002009WL027792 veer singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321502210 veersingh UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-009-002/192
(BISHEPUR) 		1727002009NRG24301120230329138 30/11/2023 sanjeev 1727002009WL027792 sanjeev 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321502210 sanjeev UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-009-002/343
(BISHEPUR) 		1727002009NRG24301120230329150 30/11/2023 SHIVRAJ 1727002009WL027792 SHIVRAJ 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321502210 SHIVRAJ UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-009-002/344-B
(BISHEPUR) 		1727002009NRG24301120230329151 30/11/2023 MEHERWAN SINGH 1727002009WL027792 MEHERWAN SINGH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321502210 MEHERWANSINGH UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-009-002/355
(BISHEPUR) 		1727002009NRG24301120230329153 30/11/2023 MAHESH BABU 1727002009WL027792 MAHESH BABU 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321502210 MAHESHBABU INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-009-002/361-B
(BISHEPUR) 		1727002009NRG24301120230329154 30/11/2023 UDAY 1727002009WL027792 UDAY 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 UDAY BANK OF BARODA(606985)
31 SIRONJ MP-27-002-009-002/391
(BISHEPUR) 		1727002009NRG24301120230329155 30/11/2023 MOHIT SHARMA 1727002009WL027792 MOHIT SHARMA 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 MOHITSHARMA FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-009-002/392-A
(BISHEPUR) 		1727002009NRG24301120230329156 30/11/2023 PREM SINGH 1727002009WL027792 PREM SINGH 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 PREMSINGH UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-009-002/399
(BISHEPUR) 		1727002009NRG24301120230329157 30/11/2023 Deepak 1727002009WL027792 Deepak 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 Deepak UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-009-002/401
(BISHEPUR) 		1727002009NRG24301120230329158 30/11/2023 SHYAM BAI 1727002009WL027792 SHYAM BAI 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-009-002/402-A
(BISHEPUR) 		1727002009NRG24301120230329159 30/11/2023 Prahlad singh 1727002009WL027792 Prahlad singh 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 Prahladsingh BANK OF BARODA(606985)
36 SIRONJ MP-27-002-009-002/402-B
(BISHEPUR) 		1727002009NRG24301120230329160 30/11/2023 Rekha bai 1727002009WL027792 Rekha bai 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-009-002/402-C
(BISHEPUR) 		1727002009NRG24301120230329161 30/11/2023 Nisha bai 1727002009WL027792 Nisha bai 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 Nishabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-009-002/402-D
(BISHEPUR) 		1727002009NRG24301120230329162 30/11/2023 vaishali 1727002009WL027792 vaishali 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 vaishali UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-009-002/404-A
(BISHEPUR) 		1727002009NRG24301120230329163 30/11/2023 KESAR BAI 1727002009WL027792 KESAR BAI 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 KESARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-009-002/404-C
(BISHEPUR) 		1727002009NRG24301120230329164 30/11/2023 RADHIKA 1727002009WL027792 RADHIKA 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-009-002/404-D
(BISHEPUR) 		1727002009NRG24301120230329165 30/11/2023 Neha 1727002009WL027792 Neha 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 Neha UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-009-002/405-C
(BISHEPUR) 		1727002009NRG24301120230329167 30/11/2023 Santosh 1727002009WL027792 Santosh 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 Santosh UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-009-002/406-C
(BISHEPUR) 		1727002009NRG24301120230329169 30/11/2023 GANESH GIR 1727002009WL027792 GANESH GIR 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 GANESHGIR UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-009-002/406-D
(BISHEPUR) 		1727002009NRG24301120230329170 30/11/2023 Savita Bai 1727002009WL027792 Savita Bai 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 SavitaBai UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-009-002/407
(BISHEPUR) 		1727002009NRG24301120230329171 30/11/2023 Chanchal Bai 1727002009WL027792 Chanchal Bai 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 ChanchalBai UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-009-002/507-A
(BISHEPUR) 		1727002009NRG24301120230329173 30/11/2023 Sunita Bai 1727002009WL027792 Sunita Bai 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 SunitaBai UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-009-002/507-D
(BISHEPUR) 		1727002009NRG24301120230329174 30/11/2023 Dinesh Kumar 1727002009WL027792 Dinesh Kumar 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 DineshKumar UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-009-002/508
(BISHEPUR) 		1727002009NRG24301120230329175 30/11/2023 Deepika Bai 1727002009WL027792 Deepika Bai 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 DeepikaBai UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-009-002/508-B
(BISHEPUR) 		1727002009NRG24301120230329177 30/11/2023 Kaiyan Singh 1727002009WL027792 Kaiyan Singh 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 KaiyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-009-002/509-B
(BISHEPUR) 		1727002009NRG24301120230329179 30/11/2023 ANJANEE 1727002009WL027792 ANJANEE 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 ANJANEE UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-009-002/513
(BISHEPUR) 		1727002009NRG24301120230329180 30/11/2023 Omprakash 1727002009WL027792 Omprakash 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 Omprakash UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-009-002/518-A
(BISHEPUR) 		1727002009NRG24301120230329189 30/11/2023 TEJ SINGH 1727002009WL027792 TEJ SINGH 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 TEJSINGH UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-009-002/518-B
(BISHEPUR) 		1727002009NRG24301120230329190 30/11/2023 Arti bai 1727002009WL027792 Arti bai 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 Artibai UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-009-002/519
(BISHEPUR) 		1727002009NRG24301120230329193 30/11/2023 DEVENDRA 1727002009WL027792 DEVENDRA 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 DEVENDRA UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-009-002/519-D
(BISHEPUR) 		1727002009NRG24301120230329195 30/11/2023 Rukmani 1727002009WL027792 Rukmani 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 Rukmani UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-009-002/520-D
(BISHEPUR) 		1727002009NRG24301120230329198 30/11/2023 NIKITA KUSHWAHA 1727002009WL027792 NIKITA KUSHWAHA 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 NIKITAKUSHWAHA BANK OF INDIA(508505)
57 SIRONJ MP-27-002-009-002/521
(BISHEPUR) 		1727002009NRG24301120230329199 30/11/2023 Shivam 1727002009WL027792 Shivam 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 Shivam UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-009-002/521-A
(BISHEPUR) 		1727002009NRG24301120230329200 30/11/2023 SHARDA BAI 1727002009WL027792 SHARDA BAI 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 SHARDABAI UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-009-002/522-B
(BISHEPUR) 		1727002009NRG24301120230329204 30/11/2023 SIMRAN 1727002009WL027792 SIMRAN 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 SIMRAN UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-009-003/266-C
(BISHEPUR) 		1727002009NRG24301120230329206 30/11/2023 Maharaj singh 1727002009WL027792 Maharaj singh 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 Maharajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-009-003/283
(BISHEPUR) 		1727002009NRG24301120230329209 30/11/2023 RAMMURTI 1727002009WL027792 RAMMURTI 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 RAMMURTI UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-009-003/284-D
(BISHEPUR) 		1727002009NRG24301120230329210 30/11/2023 SAMANDAR 1727002009WL027792 SAMANDAR 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 SAMANDAR UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-009-003/285
(BISHEPUR) 		1727002009NRG24301120230329211 30/11/2023 KRISHNA 1727002009WL027792 KRISHNA 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 KRISHNA UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-009-003/332
(BISHEPUR) 		1727002009NRG24301120230329214 30/11/2023 CHANDA BAGDI 1727002009WL027792 CHANDA BAGDI 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 CHANDABAGDI UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-009-003/333-A
(BISHEPUR) 		1727002009NRG24301120230329215 30/11/2023 ARTI 1727002009WL027792 ARTI 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 ARTI UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-009-003/333-B
(BISHEPUR) 		1727002009NRG24301120230329216 30/11/2023 KANTA BAI 1727002009WL027792 KANTA BAI 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 KANTABAI UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-009-003/333-C
(BISHEPUR) 		1727002009NRG24301120230329217 30/11/2023 PHOOLA BAI 1727002009WL027792 PHOOLA BAI 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 PHOOLABAI UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-009-003/353-D
(BISHEPUR) 		1727002009NRG24301120230329221 30/11/2023 Naman 1727002009WL027792 Naman 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 Naman UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-009-003/389
(BISHEPUR) 		1727002009NRG24301120230329223 30/11/2023 RADHA BAI 1727002009WL027792 RADHA BAI 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 RADHABAI PUNJAB NATIONAL BANK(508568)
70 SIRONJ MP-27-002-009-003/391
(BISHEPUR) 		1727002009NRG24301120230329224 30/11/2023 AJYA 1727002009WL027792 AJYA 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 AJYA STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-009-003/393
(BISHEPUR) 		1727002009NRG24301120230329226 30/11/2023 REKHA BAI 1727002009WL027792 REKHA BAI 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 REKHABAI BANK OF BARODA(606985)
72 SIRONJ MP-27-002-009-003/402-A
(BISHEPUR) 		1727002009NRG24301120230329229 30/11/2023 SURAJ 1727002009WL027792 SURAJ 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 SURAJ STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-009-003/512-D
(BISHEPUR) 		1727002009NRG24301120230329233 30/11/2023 Pooja 1727002009WL027792 Pooja 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 Pooja UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-009-003/514-A
(BISHEPUR) 		1727002009NRG24301120230329237 30/11/2023 Nirmal 1727002009WL027792 Nirmal 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 Nirmal UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-009-003/514-B
(BISHEPUR) 		1727002009NRG24301120230329238 30/11/2023 Mithun 1727002009WL027792 Mithun 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 Mithun UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-009-003/514-C
(BISHEPUR) 		1727002009NRG24301120230329239 30/11/2023 Anil 1727002009WL027792 Anil 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 Anil UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-009-003/515-D
(BISHEPUR) 		1727002009NRG24301120230329241 30/11/2023 Niraj 1727002009WL027792 Niraj 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 Niraj STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-009-003/520-A
(BISHEPUR) 		1727002009NRG24301120230329242 30/11/2023 Chandresh 1727002009WL027792 Chandresh 00468 UBIN0537349 1547 1547 Processed 01/01/2024 321502210 Chandresh PUNJAB NATIONAL BANK(508568)
SubTotal 83759 83759
79 SIRONJ MP-27-002-009-002/514-A
(BISHEPUR) 		1727002009NRG24301120230329181 30/11/2023 PrasantSingh 1727002009WL027792 PrasantSingh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321502210 PrasantSingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-009-002/514-B
(BISHEPUR) 		1727002009NRG24301120230329182 30/11/2023 Ganga Bai 1727002009WL027792 Ganga Bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321502210 GangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-009-002/515-D
(BISHEPUR) 		1727002009NRG24301120230329185 30/11/2023 Kamlesh 1727002009WL027792 Kamlesh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321502210 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-009-002/516
(BISHEPUR) 		1727002009NRG24301120230329186 30/11/2023 Mamta Bai 1727002009WL027792 Mamta Bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321502210 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-009-002/519-A
(BISHEPUR) 		1727002009NRG24301120230329194 30/11/2023 Pooja 1727002009WL027792 Pooja 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321502210 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
84 SIRONJ MP-27-002-009-002/516-D
(BISHEPUR) 		1727002009NRG24301120230329187 30/11/2023 Bhupendra Singh 1727002009WL027792 Bhupendra Singh 00703 AIRP0000001 1547 1547 Processed 01/01/2024 321502210 BhupendraSingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 126854 126854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_301123APB_FTO_369193 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7956
2 SIRONJ MP1727002_301123APB_FTO_369193 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 12376
3 SIRONJ MP1727002_301123APB_FTO_369193 State Bank of India SBIN0010823 SIRONJ 4420
4 SIRONJ MP1727002_301123APB_FTO_369193 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5967
5 SIRONJ MP1727002_301123APB_FTO_369193 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1547
6 SIRONJ MP1727002_301123APB_FTO_369193 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1547
7 SIRONJ MP1727002_301123APB_FTO_369193 Union Bank of India UBIN0537349 SIRONJ 83759
8 SIRONJ MP1727002_301123APB_FTO_369193 India Post Payments Bank IPOS0000001 Vidisha 7735
9 SIRONJ MP1727002_301123APB_FTO_369193 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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