Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:05:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_190423APB_FTO_12490
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-27-002-038-002/209
(BANSKHEDI) 		1727002038NRG24190420230006855 19/04/2023 banu 1727002038WL000301 banu 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 648049409 banu PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-038-003/355
(BANSKHEDI) 		1727002000NRG24190420230007049 19/04/2023 mamta bai 1727002WL000312 mamta bai 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 648049409 mamtabai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-038-003/42
(BANSKHEDI) 		1727002038NRG24190420230006883 19/04/2023 phaiyad kha 1727002038WL000301 phaiyad kha 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 648049409 phaiyadkha BANK OF BARODA(606985)
SubTotal 3536 3536
4 SIRONJ MP-27-002-038-003/120
(BANSKHEDI) 		1727002038NRG24190420230006869 19/04/2023 ramkrishan 1727002038WL000301 ramkrishan 00078 CNRB0006088 1105 1105 Processed 12/05/2023 648049409 ramkrishan STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-038-003/293
(BANSKHEDI) 		1727002000NRG24190420230007001 19/04/2023 Bahadur Singh 1727002WL000312 Bahadur Singh 00078 CNRB0006088 1326 1326 Processed 12/05/2023 648049409 BahadurSingh STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-038-004/190
(BANSKHEDI) 		1727002000NRG24190420230007055 19/04/2023 pravesh singh 1727002WL000313 pravesh singh 00078 CNRB0006088 1326 1326 Processed 12/05/2023 648049409 praveshsingh CANARA BANK(508532)
SubTotal 3757 3757
7 SIRONJ MP-27-002-038-003/356
(BANSKHEDI) 		1727002000NRG24190420230007050 19/04/2023 sunila bai 1727002WL000312 sunila bai 00152 HDFC0002146 1326 1326 Processed 12/05/2023 648049409 sunilabai HDFC BANK LTD(607152)
8 SIRONJ MP-27-002-038-003/357
(BANSKHEDI) 		1727002000NRG24190420230007051 19/04/2023 naresh singh baghel 1727002WL000312 naresh singh baghel 00152 HDFC0002146 1326 1326 Processed 12/05/2023 648049409 nareshsinghbaghel PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-038-004/54
(BANSKHEDI) 		1727002000NRG24190420230007063 19/04/2023 Saroj bai 1727002WL000313 Saroj bai 00152 HDFC0002146 1326 1326 Processed 12/05/2023 648049409 Sarojbai HDFC BANK LTD(607152)
SubTotal 3978 3978
10 SIRONJ MP-27-002-038-002/211
(BANSKHEDI) 		1727002038NRG24190420230006856 19/04/2023 lakshman singh 1727002038WL000301 lakshman singh 00354 PUNB0311700 1105 1105 Processed 12/05/2023 648049409 lakshmansingh PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-038-003/183
(BANSKHEDI) 		1727002038NRG24190420230006874 19/04/2023 jaynarayan 1727002038WL000301 jaynarayan 00354 PUNB0311700 1105 1105 Processed 12/05/2023 648049409 jaynarayan PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-038-003/185
(BANSKHEDI) 		1727002038NRG24190420230006875 19/04/2023 sanjeev singh rajpoot 1727002038WL000301 sanjeev singh rajpoot 00354 PUNB0311700 1105 1105 Processed 12/05/2023 648049409 sanjeevsinghrajpoot JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3315 3315
13 SIRONJ MP-27-002-038-002/31-A
(BANSKHEDI) 		1727002038NRG24190420230006860 19/04/2023 Rajesh 1727002038WL000301 Rajesh 00415 SBIN0010823 1105 1105 Processed 12/05/2023 648049409 Rajesh STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-038-002/85
(BANSKHEDI) 		1727002038NRG24190420230006866 19/04/2023 Sunita bai 1727002038WL000301 Sunita bai 00415 SBIN0010823 1105 1105 Processed 12/05/2023 648049409 Sunitabai UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-038-002/89
(BANSKHEDI) 		1727002038NRG24190420230006867 19/04/2023 Udham singh 1727002038WL000301 Udham singh 00415 SBIN0010823 1105 1105 Processed 12/05/2023 648049409 Udhamsingh STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-038-002/91
(BANSKHEDI) 		1727002038NRG24190420230006868 19/04/2023 Khilan 1727002038WL000301 Khilan 00415 SBIN0010823 1105 1105 Processed 12/05/2023 648049409 Khilan STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-038-003/120
(BANSKHEDI) 		1727002038NRG24190420230006870 19/04/2023 Seema bai 1727002038WL000301 Seema bai 00415 SBIN0010823 1105 1105 Processed 12/05/2023 648049409 Seemabai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-038-003/180
(BANSKHEDI) 		1727002038NRG24190420230006871 19/04/2023 mono panthee 1727002038WL000301 mono panthee 00415 SBIN0010823 1105 1105 Processed 12/05/2023 648049409 monopanthee PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-038-003/198
(BANSKHEDI) 		1727002000NRG24190420230007067 19/04/2023 veer singh baghel 1727002WL000314 veer singh baghel 00415 SBIN0010823 1105 1105 Processed 12/05/2023 648049409 veersinghbaghel STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-038-003/262
(BANSKHEDI) 		1727002038NRG24190420230006877 19/04/2023 nafees 1727002038WL000301 nafees 00415 SBIN0010823 1105 1105 Processed 12/05/2023 648049409 nafees HDFC BANK LTD(607152)
21 SIRONJ MP-27-002-038-003/264
(BANSKHEDI) 		1727002000NRG24190420230007069 19/04/2023 suresh babu 1727002WL000314 suresh babu 00415 SBIN0010823 884 884 Processed 12/05/2023 648049409 sureshbabu STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-038-003/276
(BANSKHEDI) 		1727002038NRG24190420230006878 19/04/2023 ratan singh ahirwar 1727002038WL000301 ratan singh ahirwar 00415 SBIN0010823 1105 1105 Processed 13/05/2023 648049409 ratansinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-038-003/31
(BANSKHEDI) 		1727002038NRG24190420230006882 19/04/2023 Khilan singh 1727002038WL000301 Khilan singh 00415 SBIN0010823 1105 1105 Processed 12/05/2023 648049409 Khilansingh STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-038-003/331
(BANSKHEDI) 		1727002000NRG24190420230007028 19/04/2023 Maya Malviy 1727002WL000312 Maya Malviy 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648049409 MayaMalviy STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-038-003/332
(BANSKHEDI) 		1727002000NRG24190420230007029 19/04/2023 Savita 1727002WL000312 Savita 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648049409 Savita STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-038-003/335
(BANSKHEDI) 		1727002000NRG24190420230007030 19/04/2023 ankesh malviya 1727002WL000312 ankesh malviya 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648049409 ankeshmalviya STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-038-003/342
(BANSKHEDI) 		1727002000NRG24190420230007037 19/04/2023 idrees kha 1727002WL000312 idrees kha 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648049409 idreeskha UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-038-003/346
(BANSKHEDI) 		1727002000NRG24190420230007040 19/04/2023 malkhan singh rajpoot 1727002WL000312 malkhan singh rajpoot 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648049409 malkhansinghrajpoot BANK OF BARODA(606985)
29 SIRONJ MP-27-002-038-003/347
(BANSKHEDI) 		1727002000NRG24190420230007041 19/04/2023 vinita rajput 1727002WL000312 vinita rajput 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648049409 vinitarajput STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-038-003/348
(BANSKHEDI) 		1727002000NRG24190420230007042 19/04/2023 golu 1727002WL000312 golu 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648049409 golu STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-038-003/350
(BANSKHEDI) 		1727002000NRG24190420230007044 19/04/2023 mamta bai 1727002WL000312 mamta bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648049409 mamtabai STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-038-003/353
(BANSKHEDI) 		1727002000NRG24190420230007047 19/04/2023 phool singh 1727002WL000312 phool singh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648049409 phoolsingh FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-038-004/123
(BANSKHEDI) 		1727002000NRG24190420230007054 19/04/2023 nitya 1727002WL000313 nitya 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648049409 nitya STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-038-004/210
(BANSKHEDI) 		1727002000NRG24190420230007057 19/04/2023 kamlesh kushwah 1727002WL000313 kamlesh kushwah 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648049409 kamleshkushwah UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-038-004/224
(BANSKHEDI) 		1727002000NRG24190420230007058 19/04/2023 sahaitan singh kushwah 1727002WL000313 sahaitan singh kushwah 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648049409 sahaitansinghkushwah UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-038-004/62
(BANSKHEDI) 		1727002000NRG24190420230007065 19/04/2023 Munni bai 1727002WL000313 Munni bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648049409 Munnibai STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-038-004/93
(BANSKHEDI) 		1727002000NRG24190420230007066 19/04/2023 lekharaj ahirwar 1727002WL000313 lekharaj ahirwar 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648049409 lekharajahirwar STATE BANK OF INDIA(508548)
SubTotal 30498 30498
38 SIRONJ MP-27-002-038-003/182
(BANSKHEDI) 		1727002038NRG24190420230006873 19/04/2023 ameen khan 1727002038WL000301 ameen khan 00415 SBIN0030077 1105 1105 Processed 12/05/2023 648049409 ameenkhan STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-038-003/337
(BANSKHEDI) 		1727002000NRG24190420230007032 19/04/2023 sirnam 1727002WL000312 sirnam 00415 SBIN0030077 1326 1326 Processed 12/05/2023 648049409 sirnam PUNJAB NATIONAL BANK(508568)
40 SIRONJ MP-27-002-038-003/349
(BANSKHEDI) 		1727002000NRG24190420230007043 19/04/2023 Suneel kumar ahirwar 1727002WL000312 Suneel kumar ahirwar 00415 SBIN0030077 1326 1326 Processed 12/05/2023 648049409 Suneelkumarahirwar STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-038-004/274
(BANSKHEDI) 		1727002000NRG24190420230007060 19/04/2023 amit singh 1727002WL000313 amit singh 00415 SBIN0030077 1326 1326 Processed 12/05/2023 648049409 amitsingh UNION BANK OF INDIA(508500)
SubTotal 5083 5083
42 SIRONJ MP-27-002-038-003/339
(BANSKHEDI) 		1727002000NRG24190420230007034 19/04/2023 Ashok Pal 1727002WL000312 Ashok Pal 00415 SBIN0030227 1326 1326 Processed 12/05/2023 648049409 AshokPal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 SIRONJ MP-27-002-038-002/202
(BANSKHEDI) 		1727002038NRG24190420230006854 19/04/2023 dinesh 1727002038WL000301 dinesh 00468 UBIN0537349 1105 1105 Processed 12/05/2023 648049409 dinesh UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-038-002/268
(BANSKHEDI) 		1727002038NRG24190420230006858 19/04/2023 durga bai 1727002038WL000301 durga bai 00468 UBIN0537349 1105 1105 Processed 12/05/2023 648049409 durgabai UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-038-002/4
(BANSKHEDI) 		1727002038NRG24190420230006862 19/04/2023 amar singh 1727002038WL000301 amar singh 00468 UBIN0537349 1105 1105 Processed 12/05/2023 648049409 amarsingh UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-038-002/42
(BANSKHEDI) 		1727002038NRG24190420230006863 19/04/2023 parwat singh 1727002038WL000301 parwat singh 00468 UBIN0537349 1105 1105 Processed 12/05/2023 648049409 parwatsingh UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-038-002/7
(BANSKHEDI) 		1727002038NRG24190420230006864 19/04/2023 chironji lal 1727002038WL000301 chironji lal 00468 UBIN0537349 1105 1105 Processed 12/05/2023 648049409 chironjilal UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-038-002/82
(BANSKHEDI) 		1727002038NRG24190420230006865 19/04/2023 Oran singh 1727002038WL000301 Oran singh 00468 UBIN0537349 1105 1105 Processed 12/05/2023 648049409 Oransingh UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-038-003/180
(BANSKHEDI) 		1727002038NRG24190420230006872 19/04/2023 avita bai 1727002038WL000301 avita bai 00468 UBIN0537349 1105 1105 Processed 12/05/2023 648049409 avitabai UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-038-003/193
(BANSKHEDI) 		1727002038NRG24190420230006876 19/04/2023 shahid khan 1727002038WL000301 shahid khan 00468 UBIN0537349 1105 1105 Processed 12/05/2023 648049409 shahidkhan UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-038-003/198
(BANSKHEDI) 		1727002000NRG24190420230007068 19/04/2023 kamlesh bai 1727002WL000314 kamlesh bai 00468 UBIN0537349 1105 1105 Processed 12/05/2023 648049409 kamleshbai UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-038-003/291
(BANSKHEDI) 		1727002038NRG24190420230006881 19/04/2023 Rajesh sharam 1727002038WL000301 Rajesh sharam 00468 UBIN0537349 1105 1105 Processed 12/05/2023 648049409 Rajeshsharam STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-038-003/292
(BANSKHEDI) 		1727002000NRG24190420230007000 19/04/2023 Aasha Bai 1727002WL000312 Aasha Bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648049409 AashaBai UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-038-003/293
(BANSKHEDI) 		1727002000NRG24190420230007002 19/04/2023 Nita Bai 1727002WL000312 Nita Bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648049409 NitaBai UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-038-003/294
(BANSKHEDI) 		1727002000NRG24190420230007003 19/04/2023 Kanta Bai 1727002WL000312 Kanta Bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648049409 KantaBai FINO PAYMENTS BANK LTD(608001)
56 SIRONJ MP-27-002-038-003/330
(BANSKHEDI) 		1727002000NRG24190420230007027 19/04/2023 sudeep prajapati 1727002WL000312 sudeep prajapati 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648049409 sudeepprajapati UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-038-003/336
(BANSKHEDI) 		1727002000NRG24190420230007031 19/04/2023 ramkali 1727002WL000312 ramkali 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648049409 ramkali UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-038-003/338
(BANSKHEDI) 		1727002000NRG24190420230007033 19/04/2023 ganga Bai 1727002WL000312 ganga Bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648049409 gangaBai UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-038-003/340
(BANSKHEDI) 		1727002000NRG24190420230007035 19/04/2023 sukvati bai 1727002WL000312 sukvati bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648049409 sukvatibai FINO PAYMENTS BANK LTD(608001)
60 SIRONJ MP-27-002-038-003/343
(BANSKHEDI) 		1727002000NRG24190420230007038 19/04/2023 mohani shrivastava 1727002WL000312 mohani shrivastava 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648049409 mohanishrivastava STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-038-003/344
(BANSKHEDI) 		1727002000NRG24190420230007039 19/04/2023 munni bai 1727002WL000312 munni bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648049409 munnibai UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-038-003/351
(BANSKHEDI) 		1727002000NRG24190420230007045 19/04/2023 savita bai 1727002WL000312 savita bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648049409 savitabai UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-038-003/358
(BANSKHEDI) 		1727002000NRG24190420230007052 19/04/2023 krishna bai 1727002WL000312 krishna bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648049409 krishnabai UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-038-004/209
(BANSKHEDI) 		1727002000NRG24190420230007056 19/04/2023 ram prasad 1727002WL000313 ram prasad 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648049409 ramprasad UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-038-004/255
(BANSKHEDI) 		1727002000NRG24190420230007059 19/04/2023 bhaiya lal 1727002WL000313 bhaiya lal 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648049409 bhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
66 SIRONJ MP-27-002-038-004/276
(BANSKHEDI) 		1727002000NRG24190420230007061 19/04/2023 sangeeta bai 1727002WL000313 sangeeta bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648049409 sangeetabai UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-038-004/41
(BANSKHEDI) 		1727002000NRG24190420230007062 19/04/2023 Lakhan 1727002WL000313 Lakhan 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648049409 Lakhan UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-038-004/62
(BANSKHEDI) 		1727002000NRG24190420230007064 19/04/2023 pappu 1727002WL000313 pappu 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648049409 pappu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32266 32266
69 SIRONJ MP-27-002-019-005/397
(KANJIKHEDI) 		1727002019NRG24190420230007168 19/04/2023 SHANAZ BEE 1727002019WL000316 SHANAZ BEE 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648049409 SHANAZBEE INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-019-005/398
(KANJIKHEDI) 		1727002019NRG24190420230007169 19/04/2023 KALLU KHAN 1727002019WL000316 KALLU KHAN 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648049409 KALLUKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-019-005/400
(KANJIKHEDI) 		1727002019NRG24190420230007170 19/04/2023 CHAND MIYAN 1727002019WL000316 CHAND MIYAN 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648049409 CHANDMIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-019-005/402
(KANJIKHEDI) 		1727002019NRG24190420230007171 19/04/2023 BAKEEL KHAN 1727002019WL000316 BAKEEL KHAN 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648049409 BAKEELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-019-005/403
(KANJIKHEDI) 		1727002019NRG24190420230007172 19/04/2023 Haseena Bee 1727002019WL000316 Haseena Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648049409 HaseenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-019-005/404
(KANJIKHEDI) 		1727002019NRG24190420230007173 19/04/2023 Afsana 1727002019WL000316 Afsana 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648049409 Afsana INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-019-005/405
(KANJIKHEDI) 		1727002019NRG24190420230007174 19/04/2023 Aved 1727002019WL000316 Aved 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648049409 Aved INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-019-005/406
(KANJIKHEDI) 		1727002019NRG24190420230007175 19/04/2023 Ansar 1727002019WL000316 Ansar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648049409 Ansar INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-019-005/408
(KANJIKHEDI) 		1727002019NRG24190420230007176 19/04/2023 Amina 1727002019WL000316 Amina 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648049409 Amina INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-019-005/409
(KANJIKHEDI) 		1727002019NRG24190420230007177 19/04/2023 Amreen Bee 1727002019WL000316 Amreen Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648049409 AmreenBee INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-019-005/410
(KANJIKHEDI) 		1727002019NRG24190420230007178 19/04/2023 Phatama Bee 1727002019WL000316 Phatama Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648049409 PhatamaBee INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-019-005/411
(KANJIKHEDI) 		1727002019NRG24190420230007179 19/04/2023 Anees khan 1727002019WL000316 Anees khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648049409 Aneeskhan INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-019-005/412
(KANJIKHEDI) 		1727002019NRG24190420230007180 19/04/2023 Siraj Bee 1727002019WL000316 Siraj Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648049409 SirajBee INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-019-005/413
(KANJIKHEDI) 		1727002019NRG24190420230007181 19/04/2023 MEM BEE 1727002019WL000316 MEM BEE 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648049409 MEMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-019-005/414
(KANJIKHEDI) 		1727002019NRG24190420230007182 19/04/2023 SALMO 1727002019WL000316 SALMO 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648049409 SALMO INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-019-005/416
(KANJIKHEDI) 		1727002019NRG24190420230007183 19/04/2023 SABIR KHA 1727002019WL000316 SABIR KHA 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648049409 SABIRKHA INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-019-005/419
(KANJIKHEDI) 		1727002019NRG24190420230007184 19/04/2023 Akhtar Khan 1727002019WL000316 Akhtar Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648049409 AkhtarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-019-005/419-A
(KANJIKHEDI) 		1727002019NRG24190420230007185 19/04/2023 Sitara Bee 1727002019WL000316 Sitara Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648049409 SitaraBee INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-019-005/420
(KANJIKHEDI) 		1727002019NRG24190420230007186 19/04/2023 Shakeel Khan 1727002019WL000316 Shakeel Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648049409 ShakeelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-019-005/420-A
(KANJIKHEDI) 		1727002019NRG24190420230007187 19/04/2023 Paramina 1727002019WL000316 Paramina 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648049409 Paramina INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-019-005/421
(KANJIKHEDI) 		1727002019NRG24190420230007188 19/04/2023 Saleem 1727002019WL000316 Saleem 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648049409 Saleem INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-019-005/421-A
(KANJIKHEDI) 		1727002019NRG24190420230007189 19/04/2023 Senaj Bee 1727002019WL000316 Senaj Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648049409 SenajBee INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-019-005/422
(KANJIKHEDI) 		1727002019NRG24190420230007190 19/04/2023 Chand Khan 1727002019WL000316 Chand Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648049409 ChandKhan INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-019-005/422-A
(KANJIKHEDI) 		1727002019NRG24190420230007191 19/04/2023 Sahanaj 1727002019WL000316 Sahanaj 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648049409 Sahanaj INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-019-005/423
(KANJIKHEDI) 		1727002019NRG24190420230007192 19/04/2023 Alim 1727002019WL000316 Alim 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648049409 Alim INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-019-005/424
(KANJIKHEDI) 		1727002019NRG24190420230007193 19/04/2023 Aleem Khan 1727002019WL000316 Aleem Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648049409 AleemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-019-005/425
(KANJIKHEDI) 		1727002019NRG24190420230007194 19/04/2023 Malkhan Miyan 1727002019WL000316 Malkhan Miyan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648049409 MalkhanMiyan INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-019-005/425-A
(KANJIKHEDI) 		1727002019NRG24190420230007195 19/04/2023 Manjur Bee 1727002019WL000316 Manjur Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648049409 ManjurBee INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-019-005/426
(KANJIKHEDI) 		1727002019NRG24190420230007196 19/04/2023 Akil 1727002019WL000316 Akil 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648049409 Akil INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-019-005/427
(KANJIKHEDI) 		1727002019NRG24190420230007197 19/04/2023 Muskan 1727002019WL000316 Muskan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648049409 Muskan INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-019-005/428
(KANJIKHEDI) 		1727002019NRG24190420230007198 19/04/2023 Rashid Kha 1727002019WL000316 Rashid Kha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648049409 RashidKha INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-019-005/429
(KANJIKHEDI) 		1727002019NRG24190420230007199 19/04/2023 Tofeeq Khan 1727002019WL000316 Tofeeq Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648049409 TofeeqKhan INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-019-005/430
(KANJIKHEDI) 		1727002019NRG24190420230007200 19/04/2023 Afsar Khan 1727002019WL000316 Afsar Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648049409 AfsarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-019-005/431
(KANJIKHEDI) 		1727002019NRG24190420230007201 19/04/2023 Sakina Bee 1727002019WL000316 Sakina Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648049409 SakinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-019-005/56-B
(KANJIKHEDI) 		1727002019NRG24190420230007202 19/04/2023 SADIK 1727002019WL000316 SADIK 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648049409 SADIK INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-019-005/57-C
(KANJIKHEDI) 		1727002019NRG24190420230007203 19/04/2023 ESHAN KHAN 1727002019WL000316 ESHAN KHAN 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648049409 ESHANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-019-005/7-B
(KANJIKHEDI) 		1727002019NRG24190420230007204 19/04/2023 Hoor Bano 1727002019WL000316 Hoor Bano 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648049409 HoorBano INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-019-005/98-A
(KANJIKHEDI) 		1727002019NRG24190420230007205 19/04/2023 JAMEEL KHAN 1727002019WL000316 JAMEEL KHAN 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648049409 JAMEELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-019-005/98-D
(KANJIKHEDI) 		1727002019NRG24190420230007206 19/04/2023 SHER KHAN 1727002019WL000316 SHER KHAN 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648049409 SHERKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-038-003/297
(BANSKHEDI) 		1727002000NRG24190420230007005 19/04/2023 Prakas Singh 1727002WL000312 Prakas Singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648049409 PrakasSingh STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-038-003/301
(BANSKHEDI) 		1727002000NRG24190420230007006 19/04/2023 farid khan 1727002WL000312 farid khan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648049409 faridkhan STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-038-003/302
(BANSKHEDI) 		1727002000NRG24190420230007007 19/04/2023 phaimida bee 1727002WL000312 phaimida bee 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648049409 phaimidabee STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-038-003/303
(BANSKHEDI) 		1727002000NRG24190420230007008 19/04/2023 sanno bee 1727002WL000312 sanno bee 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648049409 sannobee STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-038-003/306
(BANSKHEDI) 		1727002000NRG24190420230007009 19/04/2023 rookhasana 1727002WL000312 rookhasana 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648049409 rookhasana UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-038-003/307
(BANSKHEDI) 		1727002000NRG24190420230007010 19/04/2023 shashi bai 1727002WL000312 shashi bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648049409 shashibai HDFC BANK LTD(607152)
114 SIRONJ MP-27-002-038-003/309
(BANSKHEDI) 		1727002000NRG24190420230007011 19/04/2023 Ramvatibai 1727002WL000312 Ramvatibai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648049409 Ramvatibai UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-038-003/313
(BANSKHEDI) 		1727002000NRG24190420230007014 19/04/2023 rachna bai 1727002WL000312 rachna bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648049409 rachnabai HDFC BANK LTD(607152)
116 SIRONJ MP-27-002-038-003/316
(BANSKHEDI) 		1727002000NRG24190420230007015 19/04/2023 govind 1727002WL000312 govind 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648049409 govind FINO PAYMENTS BANK LTD(608001)
117 SIRONJ MP-27-002-038-003/317
(BANSKHEDI) 		1727002000NRG24190420230007016 19/04/2023 rani prajapati 1727002WL000312 rani prajapati 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648049409 raniprajapati CANARA BANK(508532)
118 SIRONJ MP-27-002-038-003/318
(BANSKHEDI) 		1727002000NRG24190420230007017 19/04/2023 vimla bai 1727002WL000312 vimla bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648049409 vimlabai STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-038-003/321
(BANSKHEDI) 		1727002000NRG24190420230007018 19/04/2023 narvadi bai 1727002WL000312 narvadi bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648049409 narvadibai INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-038-003/322
(BANSKHEDI) 		1727002000NRG24190420230007019 19/04/2023 vaishali 1727002WL000312 vaishali 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648049409 vaishali STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-038-003/323
(BANSKHEDI) 		1727002000NRG24190420230007020 19/04/2023 omvati bai sen 1727002WL000312 omvati bai sen 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648049409 omvatibaisen UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-038-003/324
(BANSKHEDI) 		1727002000NRG24190420230007021 19/04/2023 golu 1727002WL000312 golu 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648049409 golu STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-038-003/325
(BANSKHEDI) 		1727002000NRG24190420230007022 19/04/2023 savita bai 1727002WL000312 savita bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648049409 savitabai BANK OF BARODA(606985)
124 SIRONJ MP-27-002-038-003/326
(BANSKHEDI) 		1727002000NRG24190420230007023 19/04/2023 gulab bai 1727002WL000312 gulab bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648049409 gulabbai STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-038-003/327
(BANSKHEDI) 		1727002000NRG24190420230007024 19/04/2023 pooja 1727002WL000312 pooja 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648049409 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-038-003/328
(BANSKHEDI) 		1727002000NRG24190420230007025 19/04/2023 monu 1727002WL000312 monu 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648049409 monu FINO PAYMENTS BANK LTD(608001)
127 SIRONJ MP-27-002-038-003/329
(BANSKHEDI) 		1727002000NRG24190420230007026 19/04/2023 Shanti bai 1727002WL000312 Shanti bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648049409 Shantibai UNION BANK OF INDIA(508500)
SubTotal 78234 78234
128 SIRONJ MP-27-002-038-003/278
(BANSKHEDI) 		1727002000NRG24190420230006993 19/04/2023 Usha ahirwar 1727002WL000312 Usha ahirwar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 648049409 Ushaahirwar STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-038-003/280
(BANSKHEDI) 		1727002000NRG24190420230006994 19/04/2023 Shashi Bai 1727002WL000312 Shashi Bai 00703 AIRP0000001 1326 1326 Processed 13/05/2023 648049409 ShashiBai INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-038-003/282
(BANSKHEDI) 		1727002000NRG24190420230006995 19/04/2023 Kungar Bai 1727002WL000312 Kungar Bai 00703 AIRP0000001 1326 1326 Processed 13/05/2023 648049409 KungarBai INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-038-003/283
(BANSKHEDI) 		1727002000NRG24190420230006996 19/04/2023 Pappu Prajapati 1727002WL000312 Pappu Prajapati 00703 AIRP0000001 1326 1326 Processed 12/05/2023 648049409 PappuPrajapati STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-038-003/284
(BANSKHEDI) 		1727002038NRG24190420230006879 19/04/2023 Neema BAi 1727002038WL000301 Neema BAi 00703 AIRP0000001 1105 1105 Processed 12/05/2023 648049409 NeemaBAi UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-038-003/285
(BANSKHEDI) 		1727002038NRG24190420230006880 19/04/2023 Shivkumari prajapati 1727002038WL000301 Shivkumari prajapati 00703 AIRP0000001 1105 1105 Processed 12/05/2023 648049409 Shivkumariprajapati STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-038-003/288
(BANSKHEDI) 		1727002000NRG24190420230006997 19/04/2023 Sushila ahirwar 1727002WL000312 Sushila ahirwar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 648049409 Sushilaahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
135 SIRONJ MP-27-002-038-003/289
(BANSKHEDI) 		1727002000NRG24190420230006998 19/04/2023 Sapna Suryawnshi 1727002WL000312 Sapna Suryawnshi 00703 AIRP0000001 1326 1326 Processed 12/05/2023 648049409 SapnaSuryawnshi STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-038-003/290
(BANSKHEDI) 		1727002000NRG24190420230006999 19/04/2023 Sanjeev Ahirwar 1727002WL000312 Sanjeev Ahirwar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 648049409 SanjeevAhirwar STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-038-003/295
(BANSKHEDI) 		1727002000NRG24190420230007004 19/04/2023 Krishana Bai 1727002WL000312 Krishana Bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 648049409 KrishanaBai UNION BANK OF INDIA(508500)
138 SIRONJ MP-27-002-038-003/310
(BANSKHEDI) 		1727002000NRG24190420230007012 19/04/2023 gyan singh 1727002WL000312 gyan singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 648049409 gyansingh UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-038-003/311
(BANSKHEDI) 		1727002000NRG24190420230007013 19/04/2023 bhanvari bai 1727002WL000312 bhanvari bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 648049409 bhanvaribai UNION BANK OF INDIA(508500)
SubTotal 15470 15470
Total 177463 177463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190423APB_FTO_12490 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3536
2 SIRONJ MP1727002_190423APB_FTO_12490 Canara Bank CNRB0006088 SIRONJ 3757
3 SIRONJ MP1727002_190423APB_FTO_12490 HDFC bank HDFC0002146 SIRONJ 3978
4 SIRONJ MP1727002_190423APB_FTO_12490 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3315
5 SIRONJ MP1727002_190423APB_FTO_12490 State Bank of India SBIN0010823 SIRONJ 30498
6 SIRONJ MP1727002_190423APB_FTO_12490 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5083
7 SIRONJ MP1727002_190423APB_FTO_12490 State Bank of India SBIN0030227 SIYALPUR 1326
8 SIRONJ MP1727002_190423APB_FTO_12490 Union Bank of India UBIN0537349 SIRONJ 32266
9 SIRONJ MP1727002_190423APB_FTO_12490 India Post Payments Bank IPOS0000001 Vidisha 78234
10 SIRONJ MP1727002_190423APB_FTO_12490 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15470

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