Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:28:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_240523APB_FTO_55190
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-27-002-001-003/170-D
(GHUTUA) 		1727002001NRG24240520230053051 24/05/2023 NITIN DHAKAD 1727002001WL002391 NITIN DHAKAD 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 050389316 NITINDHAKAD BANK OF BARODA(606985)
2 SIRONJ MP-27-002-038-003/104
(BANSKHEDI) 		1727002000NRG24240520230052686 24/05/2023 pappu 1727002WL002375 pappu 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 050389316 pappu BANK OF BARODA(606985)
3 SIRONJ MP-27-002-039-004/229
(ABUADHANA) 		1727002042NRG24240520230052945 24/05/2023 Manoj 1727002042WL002383 Manoj 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 050389316 Manoj BANK OF BARODA(606985)
SubTotal 3978 3978
4 SIRONJ MP-27-002-001-002/287-B
(GHUTUA) 		1727002001NRG24240520230053040 24/05/2023 Neeraj sahu 1727002001WL002391 Neeraj sahu 00078 CNRB0006088 1326 1326 Processed 30/05/2023 050389316 Neerajsahu CANARA BANK(508532)
5 SIRONJ MP-27-002-038-003/102
(BANSKHEDI) 		1727002000NRG24240520230052685 24/05/2023 makhan singh 1727002WL002375 makhan singh 00078 CNRB0006088 1326 1326 Processed 30/05/2023 050389316 makhansingh CANARA BANK(508532)
SubTotal 2652 2652
6 SIRONJ MP-27-002-001-003/13-A
(GHUTUA) 		1727002001NRG24240520230053049 24/05/2023 RANI SAHU 1727002001WL002391 RANI SAHU 00354 PUNB0311700 1326 1326 Processed 30/05/2023 050389316 RANISAHU UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-001-003/13-B
(GHUTUA) 		1727002001NRG24240520230053050 24/05/2023 KAMTA BAI 1727002001WL002391 KAMTA BAI 00354 PUNB0311700 1326 1326 Processed 30/05/2023 050389316 KAMTABAI PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-001-003/200
(GHUTUA) 		1727002001NRG24240520230053053 24/05/2023 NAVAL SINGH 1727002001WL002391 NAVAL SINGH 00354 PUNB0311700 1326 1326 Processed 30/05/2023 050389316 NAVALSINGH PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-001-003/204
(GHUTUA) 		1727002001NRG24240520230053054 24/05/2023 TEJ SINGH 1727002001WL002391 TEJ SINGH 00354 PUNB0311700 1326 1326 Processed 30/05/2023 050389316 TEJSINGH UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-039-004/193
(ABUADHANA) 		1727002042NRG24240520230052927 24/05/2023 Riddi bai 1727002042WL002383 Riddi bai 00354 PUNB0311700 1326 1326 Processed 30/05/2023 050389316 Riddibai STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-039-004/227
(ABUADHANA) 		1727002042NRG24240520230052944 24/05/2023 Satish 1727002042WL002383 Satish 00354 PUNB0311700 1326 1326 Processed 30/05/2023 050389316 Satish PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-043-004/158
(BHIYAKHEDI) 		1727002043NRG24240520230053284 24/05/2023 badam singh 1727002043WL002401 badam singh 00354 PUNB0311700 1326 1326 Processed 30/05/2023 050389316 badamsingh PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-043-004/158
(BHIYAKHEDI) 		1727002043NRG24240520230053285 24/05/2023 rajpal 1727002043WL002401 rajpal 00354 PUNB0311700 1326 1326 Processed 30/05/2023 050389316 rajpal PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
14 SIRONJ MP-27-002-001-001/12-A
(GHUTUA) 		1727002001NRG24240520230053003 24/05/2023 REKHA BAI 1727002001WL002391 REKHA BAI 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050389316 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-001-001/12-A
(GHUTUA) 		1727002001NRG24240520230053002 24/05/2023 SALKI BAI 1727002001WL002391 SALKI BAI 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050389316 SALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-001-001/17-A
(GHUTUA) 		1727002001NRG24240520230053004 24/05/2023 anar bai 1727002001WL002391 anar bai 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050389316 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-001-001/378
(GHUTUA) 		1727002001NRG24240520230053006 24/05/2023 SEETA BAI 1727002001WL002391 SEETA BAI 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050389316 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-001-002/221
(GHUTUA) 		1727002001NRG24240520230053036 24/05/2023 PAAN BAI 1727002001WL002391 PAAN BAI 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050389316 PAANBAI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-001-002/234
(GHUTUA) 		1727002001NRG24240520230053038 24/05/2023 JAGMOHAN PRAJAPATI 1727002001WL002391 JAGMOHAN PRAJAPATI 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050389316 JAGMOHANPRAJAPATI UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-001-002/235
(GHUTUA) 		1727002001NRG24240520230053039 24/05/2023 MANMOHAN PRAJAPATI 1727002001WL002391 MANMOHAN PRAJAPATI 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050389316 MANMOHANPRAJAPATI UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-001-003/12-B
(GHUTUA) 		1727002001NRG24240520230053048 24/05/2023 Seema Kuswah 1727002001WL002391 Seema Kuswah 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050389316 SeemaKuswah STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-001-003/208-A
(GHUTUA) 		1727002001NRG24240520230053059 24/05/2023 SAVITA 1727002001WL002391 SAVITA 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050389316 SAVITA STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-038-003/101
(BANSKHEDI) 		1727002000NRG24240520230052683 24/05/2023 shaitan singh 1727002WL002375 shaitan singh 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050389316 shaitansingh STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-038-003/104
(BANSKHEDI) 		1727002000NRG24240520230052687 24/05/2023 ram bai 1727002WL002375 ram bai 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050389316 rambai STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-039-004/104
(ABUADHANA) 		1727002042NRG24240520230052898 24/05/2023 ramesh 1727002042WL002383 ramesh 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050389316 ramesh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-039-004/17
(ABUADHANA) 		1727002042NRG24240520230052903 24/05/2023 anar bai 1727002042WL002383 anar bai 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050389316 anarbai STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-039-004/17
(ABUADHANA) 		1727002042NRG24240520230052902 24/05/2023 Ramkrishna 1727002042WL002383 Ramkrishna 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050389316 Ramkrishna STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-039-004/171
(ABUADHANA) 		1727002042NRG24240520230052905 24/05/2023 mamta bai 1727002042WL002383 mamta bai 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050389316 mamtabai UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-039-004/182
(ABUADHANA) 		1727002042NRG24240520230052914 24/05/2023 dulari bai 1727002042WL002383 dulari bai 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050389316 dularibai STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-039-004/183
(ABUADHANA) 		1727002042NRG24240520230052915 24/05/2023 neeraj 1727002042WL002383 neeraj 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050389316 neeraj STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-039-004/204
(ABUADHANA) 		1727002042NRG24240520230052928 24/05/2023 Santosh 1727002042WL002383 Santosh 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050389316 Santosh STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-039-004/207
(ABUADHANA) 		1727002042NRG24240520230052932 24/05/2023 Dakbo Bai 1727002042WL002383 Dakbo Bai 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050389316 DakboBai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-039-004/207
(ABUADHANA) 		1727002042NRG24240520230052931 24/05/2023 Lakshman 1727002042WL002383 Lakshman 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050389316 Lakshman STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-039-004/208
(ABUADHANA) 		1727002042NRG24240520230052933 24/05/2023 Dhanpal 1727002042WL002383 Dhanpal 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050389316 Dhanpal STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-039-004/22-A
(ABUADHANA) 		1727002042NRG24240520230052937 24/05/2023 dhannalal 1727002042WL002383 dhannalal 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050389316 dhannalal STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-039-004/22-A
(ABUADHANA) 		1727002042NRG24240520230052938 24/05/2023 Mohar Bai 1727002042WL002383 Mohar Bai 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050389316 MoharBai STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-039-004/220
(ABUADHANA) 		1727002042NRG24240520230052939 24/05/2023 Dhanpal 1727002042WL002383 Dhanpal 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050389316 Dhanpal STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-039-004/225
(ABUADHANA) 		1727002042NRG24240520230052942 24/05/2023 Amar singh 1727002042WL002383 Amar singh 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050389316 Amarsingh STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-039-004/49-A
(ABUADHANA) 		1727002042NRG24240520230052949 24/05/2023 lalita bai 1727002042WL002383 lalita bai 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050389316 lalitabai STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-039-004/49-A
(ABUADHANA) 		1727002042NRG24240520230052948 24/05/2023 lekhraj 1727002042WL002383 lekhraj 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050389316 lekhraj STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-042-003/130
(MOONDRADHARMU) 		1727002042NRG24240520230052954 24/05/2023 Bahadur singh 1727002042WL002383 Bahadur singh 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050389316 Bahadursingh STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-042-003/130
(MOONDRADHARMU) 		1727002042NRG24240520230052955 24/05/2023 Priti bai 1727002042WL002383 Priti bai 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050389316 Pritibai STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-043-004/154
(BHIYAKHEDI) 		1727002043NRG24240520230053283 24/05/2023 roopbati bai 1727002043WL002401 roopbati bai 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050389316 roopbatibai STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-043-004/168
(BHIYAKHEDI) 		1727002043NRG24240520230053288 24/05/2023 bhuri bai 1727002043WL002401 bhuri bai 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050389316 bhuribai STATE BANK OF INDIA(508548)
SubTotal 41106 41106
45 SIRONJ MP-27-002-001-002/233
(GHUTUA) 		1727002001NRG24240520230053037 24/05/2023 PAPPU PRAJPATI 1727002001WL002391 PAPPU PRAJPATI 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050389316 PAPPUPRAJPATI UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-001-002/392
(GHUTUA) 		1727002001NRG24240520230053042 24/05/2023 BILANDAR SINGH 1727002001WL002391 BILANDAR SINGH 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050389316 BILANDARSINGH STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-001-003/180-B
(GHUTUA) 		1727002001NRG24240520230053052 24/05/2023 RACHNA BAI DHAKAD 1727002001WL002391 RACHNA BAI DHAKAD 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050389316 RACHNABAIDHAKAD STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-001-003/205
(GHUTUA) 		1727002001NRG24240520230053055 24/05/2023 GULAB SINGH 1727002001WL002391 GULAB SINGH 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050389316 GULABSINGH HDFC BANK LTD(607152)
49 SIRONJ MP-27-002-001-003/208
(GHUTUA) 		1727002001NRG24240520230053058 24/05/2023 ramkrishan 1727002001WL002391 ramkrishan 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050389316 ramkrishan STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-043-004/154
(BHIYAKHEDI) 		1727002043NRG24240520230053282 24/05/2023 Sagar singh 1727002043WL002401 Sagar singh 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050389316 Sagarsingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
51 SIRONJ MP-27-002-001-001/12
(GHUTUA) 		1727002001NRG24240520230053001 24/05/2023 GHASIRAM 1727002001WL002391 GHASIRAM 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050389316 GHASIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-001-002/410
(GHUTUA) 		1727002001NRG24240520230053043 24/05/2023 Peetam 1727002001WL002391 Peetam 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050389316 Peetam UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-001-003/101
(GHUTUA) 		1727002001NRG24240520230053044 24/05/2023 BHARAT SINGH 1727002001WL002391 BHARAT SINGH 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050389316 BHARATSINGH UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-001-003/110-C
(GHUTUA) 		1727002001NRG24240520230053045 24/05/2023 RACHNA BAI 1727002001WL002391 RACHNA BAI 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050389316 RACHNABAI UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-001-003/111-A
(GHUTUA) 		1727002001NRG24240520230053046 24/05/2023 priyanka 1727002001WL002391 priyanka 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050389316 priyanka UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-001-003/12-A
(GHUTUA) 		1727002001NRG24240520230053047 24/05/2023 AVADHNARAYAN 1727002001WL002391 AVADHNARAYAN 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050389316 AVADHNARAYAN STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-001-003/205-A
(GHUTUA) 		1727002001NRG24240520230053056 24/05/2023 JITENDRA 1727002001WL002391 JITENDRA 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050389316 JITENDRA UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-001-003/205-B
(GHUTUA) 		1727002001NRG24240520230053057 24/05/2023 RAM BAI 1727002001WL002391 RAM BAI 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050389316 RAMBAI UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-001-003/208-B
(GHUTUA) 		1727002001NRG24240520230053060 24/05/2023 GAJRAJ 1727002001WL002391 GAJRAJ 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050389316 GAJRAJ UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-038-003/101-A
(BANSKHEDI) 		1727002000NRG24240520230052684 24/05/2023 bhuri bai 1727002WL002375 bhuri bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050389316 bhuribai UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-038-003/105-A
(BANSKHEDI) 		1727002000NRG24240520230052688 24/05/2023 bhuri bai 1727002WL002375 bhuri bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050389316 bhuribai UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-038-003/273
(BANSKHEDI) 		1727002000NRG24240520230052689 24/05/2023 rajneeta 1727002WL002375 rajneeta 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050389316 rajneeta INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-038-003/367
(BANSKHEDI) 		1727002000NRG24240520230052690 24/05/2023 archna ahirwar 1727002WL002375 archna ahirwar 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050389316 archnaahirwar UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-039-004/102
(ABUADHANA) 		1727002042NRG24240520230052896 24/05/2023 khilan singh 1727002042WL002383 khilan singh 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050389316 khilansingh UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-039-004/158
(ABUADHANA) 		1727002042NRG24240520230052901 24/05/2023 Pinki Bai 1727002042WL002383 Pinki Bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050389316 PinkiBai STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-039-004/158
(ABUADHANA) 		1727002042NRG24240520230052900 24/05/2023 veer singh jadone 1727002042WL002383 veer singh jadone 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050389316 veersinghjadone UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-039-004/171
(ABUADHANA) 		1727002042NRG24240520230052904 24/05/2023 Suneel 1727002042WL002383 Suneel 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050389316 Suneel UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-039-004/182
(ABUADHANA) 		1727002042NRG24240520230052913 24/05/2023 kailash 1727002042WL002383 kailash 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050389316 kailash UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-039-004/188
(ABUADHANA) 		1727002042NRG24240520230052916 24/05/2023 Badam singh 1727002042WL002383 Badam singh 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050389316 Badamsingh UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-039-004/188
(ABUADHANA) 		1727002042NRG24240520230052917 24/05/2023 Janki bai 1727002042WL002383 Janki bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050389316 Jankibai UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-039-004/193
(ABUADHANA) 		1727002042NRG24240520230052926 24/05/2023 Sonu 1727002042WL002383 Sonu 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050389316 Sonu PUNJAB NATIONAL BANK(508568)
72 SIRONJ MP-27-002-039-004/204
(ABUADHANA) 		1727002042NRG24240520230052929 24/05/2023 Uma Bai 1727002042WL002383 Uma Bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050389316 UmaBai UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-039-004/210
(ABUADHANA) 		1727002042NRG24240520230052934 24/05/2023 Badar Singh 1727002042WL002383 Badar Singh 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050389316 BadarSingh UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-039-004/210
(ABUADHANA) 		1727002042NRG24240520230052935 24/05/2023 Meena Bai 1727002042WL002383 Meena Bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050389316 MeenaBai UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-039-004/221
(ABUADHANA) 		1727002042NRG24240520230052940 24/05/2023 Pawan singh jadon 1727002042WL002383 Pawan singh jadon 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050389316 Pawansinghjadon UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-039-004/221
(ABUADHANA) 		1727002042NRG24240520230052941 24/05/2023 Rachna bai 1727002042WL002383 Rachna bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050389316 Rachnabai UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-039-004/226
(ABUADHANA) 		1727002042NRG24240520230052943 24/05/2023 Dharmendra 1727002042WL002383 Dharmendra 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050389316 Dharmendra UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-039-004/232
(ABUADHANA) 		1727002042NRG24240520230052946 24/05/2023 Bhim Singh Jadon 1727002042WL002383 Bhim Singh Jadon 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050389316 BhimSinghJadon UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-039-004/48
(ABUADHANA) 		1727002042NRG24240520230052947 24/05/2023 shanti bai 1727002042WL002383 shanti bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050389316 shantibai UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-039-004/88-B
(ABUADHANA) 		1727002042NRG24240520230052950 24/05/2023 Dharmendra 1727002042WL002383 Dharmendra 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050389316 Dharmendra STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-043-002/195
(BHIYAKHEDI) 		1727002043NRG24240520230053281 24/05/2023 SUNEEL SINGH 1727002043WL002401 SUNEEL SINGH 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050389316 SUNEELSINGH UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-043-004/164
(BHIYAKHEDI) 		1727002043NRG24240520230053286 24/05/2023 Dhan pal 1727002043WL002401 Dhan pal 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050389316 Dhanpal UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-043-004/168
(BHIYAKHEDI) 		1727002043NRG24240520230053287 24/05/2023 krisan paal 1727002043WL002401 krisan paal 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050389316 krisanpaal UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-043-004/168
(BHIYAKHEDI) 		1727002043NRG24240520230053289 24/05/2023 PRITI BAI 1727002043WL002401 PRITI BAI 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050389316 PRITIBAI UNION BANK OF INDIA(508500)
SubTotal 45084 45084
85 SIRONJ MP-27-002-001-001/23-B
(GHUTUA) 		1727002001NRG24240520230053005 24/05/2023 SHIVRAJ 1727002001WL002391 SHIVRAJ 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050389316 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-001-001/81
(GHUTUA) 		1727002001NRG24240520230053007 24/05/2023 ANIKIT DHAKAD 1727002001WL002391 ANIKIT DHAKAD 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050389316 ANIKITDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-001-001/81-A
(GHUTUA) 		1727002001NRG24240520230053008 24/05/2023 ANAR SINGH 1727002001WL002391 ANAR SINGH 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050389316 ANARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-001-001/81-C
(GHUTUA) 		1727002001NRG24240520230053009 24/05/2023 GHANRAJ 1727002001WL002391 GHANRAJ 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050389316 GHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-001-001/82
(GHUTUA) 		1727002001NRG24240520230053010 24/05/2023 CHHAMLI 1727002001WL002391 CHHAMLI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050389316 CHHAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-001-001/82-A
(GHUTUA) 		1727002001NRG24240520230053011 24/05/2023 NENI BAI 1727002001WL002391 NENI BAI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050389316 NENIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-001-001/82-B
(GHUTUA) 		1727002001NRG24240520230053012 24/05/2023 KALA BAI 1727002001WL002391 KALA BAI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050389316 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-001-001/82-C
(GHUTUA) 		1727002001NRG24240520230053013 24/05/2023 Rajesh 1727002001WL002391 Rajesh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050389316 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-001-001/83
(GHUTUA) 		1727002001NRG24240520230053014 24/05/2023 CHOTU 1727002001WL002391 CHOTU 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050389316 CHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-001-001/83-A
(GHUTUA) 		1727002001NRG24240520230053015 24/05/2023 KANTI BAI 1727002001WL002391 KANTI BAI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050389316 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-001-001/83-B
(GHUTUA) 		1727002001NRG24240520230053016 24/05/2023 BHURI BAI 1727002001WL002391 BHURI BAI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050389316 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-001-001/83-C
(GHUTUA) 		1727002001NRG24240520230053017 24/05/2023 KRISHNA 1727002001WL002391 KRISHNA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050389316 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-001-001/84
(GHUTUA) 		1727002001NRG24240520230053018 24/05/2023 KASHI BAI 1727002001WL002391 KASHI BAI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050389316 KASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-001-001/84-A
(GHUTUA) 		1727002001NRG24240520230053019 24/05/2023 NARVDI BAI 1727002001WL002391 NARVDI BAI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050389316 NARVDIBAI STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-001-001/84-B
(GHUTUA) 		1727002001NRG24240520230053020 24/05/2023 TAR SINGH 1727002001WL002391 TAR SINGH 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050389316 TARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-001-001/84-C
(GHUTUA) 		1727002001NRG24240520230053021 24/05/2023 PUJA 1727002001WL002391 PUJA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050389316 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-001-001/85
(GHUTUA) 		1727002001NRG24240520230053022 24/05/2023 BRJESH 1727002001WL002391 BRJESH 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050389316 BRJESH UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-001-001/85-A
(GHUTUA) 		1727002001NRG24240520230053023 24/05/2023 LAKHAN 1727002001WL002391 LAKHAN 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050389316 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-001-001/85-B
(GHUTUA) 		1727002001NRG24240520230053024 24/05/2023 RAM BAI 1727002001WL002391 RAM BAI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050389316 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-001-001/85-C
(GHUTUA) 		1727002001NRG24240520230053025 24/05/2023 HARI BAI 1727002001WL002391 HARI BAI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050389316 HARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-001-001/86
(GHUTUA) 		1727002001NRG24240520230053026 24/05/2023 CHHOTU 1727002001WL002391 CHHOTU 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050389316 CHHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-001-001/86-A
(GHUTUA) 		1727002001NRG24240520230053027 24/05/2023 DIMAN SINGH 1727002001WL002391 DIMAN SINGH 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050389316 DIMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-001-001/86-B
(GHUTUA) 		1727002001NRG24240520230053028 24/05/2023 SILONI 1727002001WL002391 SILONI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050389316 SILONI INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-001-001/86-C
(GHUTUA) 		1727002001NRG24240520230053029 24/05/2023 TAR SINGH 1727002001WL002391 TAR SINGH 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050389316 TARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-001-001/87
(GHUTUA) 		1727002001NRG24240520230053030 24/05/2023 Rajkumari 1727002001WL002391 Rajkumari 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050389316 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-001-001/87-A
(GHUTUA) 		1727002001NRG24240520230053031 24/05/2023 NENI BAI 1727002001WL002391 NENI BAI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050389316 NENIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-001-001/87-C
(GHUTUA) 		1727002001NRG24240520230053033 24/05/2023 HIMMAT 1727002001WL002391 HIMMAT 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050389316 HIMMAT INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-001-001/87-D
(GHUTUA) 		1727002001NRG24240520230053034 24/05/2023 sajan bai 1727002001WL002391 sajan bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050389316 sajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
Total 148512 148512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240523APB_FTO_55190 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_240523APB_FTO_55190 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_240523APB_FTO_55190 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 10608
4 SIRONJ MP1727002_240523APB_FTO_55190 State Bank of India SBIN0010823 SIRONJ 41106
5 SIRONJ MP1727002_240523APB_FTO_55190 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7956
6 SIRONJ MP1727002_240523APB_FTO_55190 Union Bank of India UBIN0537349 SIRONJ 45084
7 SIRONJ MP1727002_240523APB_FTO_55190 India Post Payments Bank IPOS0000001 Vidisha 37128

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