Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_270723APB_FTO_190912
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-27-002-021-001/530-D
(DHANODA) 		1727002021NRG24270720230177823 27/07/2023 Jamna Prasad 1727002021WL011608 Jamna Prasad 00032 UTIB0004299 1326 1326 Processed 02/08/2023 299116058 JamnaPrasad AXIS BANK(607153)
SubTotal 1326 1326
2 SIRONJ MP-27-002-021-001/294-A
(DHANODA) 		1727002021NRG24270720230177815 27/07/2023 Dhaniya Bai 1727002021WL011608 Dhaniya Bai 00045 BARB0SIRONJ 1326 1326 Processed 02/08/2023 299116058 DhaniyaBai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-021-001/524
(DHANODA) 		1727002021NRG24270720230177822 27/07/2023 Shailendra 1727002021WL011608 Shailendra 00045 BARB0SIRONJ 1326 1326 Processed 02/08/2023 299116058 Shailendra BANK OF BARODA(606985)
4 SIRONJ MP-27-002-038-003/40-A
(BANSKHEDI) 		1727002038NRG24270720230177706 27/07/2023 hari narayan 1727002038WL011593 hari narayan 00045 BARB0SIRONJ 1326 1326 Processed 02/08/2023 299116058 harinarayan BANK OF BARODA(606985)
5 SIRONJ MP-27-002-064-002/300
(DEEKANAKHEDA) 		1727002064NRG24260720230177601 27/07/2023 vishnu 1727002064WL011583 vishnu 00045 BARB0SIRONJ 1326 1326 Processed 02/08/2023 299116058 vishnu BANK OF BARODA(606985)
6 SIRONJ MP-27-002-064-002/73
(DEEKANAKHEDA) 		1727002064NRG24260720230177605 27/07/2023 Pransingh 1727002064WL011583 Pransingh 00045 BARB0SIRONJ 1326 1326 Processed 02/08/2023 299116058 Pransingh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-064-002/78
(DEEKANAKHEDA) 		1727002064NRG24260720230177606 27/07/2023 SHIVCHARAN 1727002064WL011583 SHIVCHARAN 00045 BARB0SIRONJ 1326 1326 Processed 02/08/2023 299116058 SHIVCHARAN BANK OF BARODA(606985)
8 SIRONJ MP-27-002-067-001/50-A
(TRIBHUWANPUR) 		1727002067NRG24270720230177754 27/07/2023 sadeen 1727002067WL011603 sadeen 00045 BARB0SIRONJ 1326 1326 Processed 02/08/2023 299116058 sadeen FINO PAYMENTS BANK LTD(608001)
9 SIRONJ MP-27-002-067-001/567-A
(TRIBHUWANPUR) 		1727002067NRG24270720230177756 27/07/2023 om babu 1727002067WL011603 om babu 00045 BARB0SIRONJ 1326 1326 Processed 02/08/2023 299116058 ombabu BANK OF BARODA(606985)
SubTotal 10608 10608
10 SIRONJ MP-27-002-021-001/275-B
(DHANODA) 		1727002021NRG24270720230177813 27/07/2023 lekhraj 1727002021WL011608 lekhraj 00078 CNRB0006088 1326 1326 Processed 02/08/2023 299116058 lekhraj CANARA BANK(508532)
11 SIRONJ MP-27-002-038-003/172
(BANSKHEDI) 		1727002038NRG24270720230177697 27/07/2023 manmohan das 1727002038WL011593 manmohan das 00078 CNRB0006088 1326 1326 Processed 02/08/2023 299116058 manmohandas CANARA BANK(508532)
12 SIRONJ MP-27-002-038-003/379
(BANSKHEDI) 		1727002038NRG24270720230177702 27/07/2023 shishupal 1727002038WL011593 shishupal 00078 CNRB0006088 1326 1326 Processed 02/08/2023 299116058 shishupal CANARA BANK(508532)
SubTotal 3978 3978
13 SIRONJ MP-27-002-021-001/249-C
(DHANODA) 		1727002021NRG24270720230177811 27/07/2023 Shivraj Singh 1727002021WL011608 Shivraj Singh 00152 HDFC0002146 1326 1326 Processed 02/08/2023 299116058 ShivrajSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 SIRONJ MP-27-002-006-001/388
(IMALANI) 		1727002006NRG24270720230178482 27/07/2023 Lakhan lal 1727002006WL011687 Lakhan lal 00354 PUNB0311700 1326 1326 Processed 02/08/2023 299116058 Lakhanlal PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-006-001/53
(IMALANI) 		1727002006NRG24270720230178484 27/07/2023 Golu 1727002006WL011687 Golu 00354 PUNB0311700 1326 1326 Processed 02/08/2023 299116058 Golu UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-006-001/53
(IMALANI) 		1727002006NRG24270720230178483 27/07/2023 Ram babu 1727002006WL011687 Ram babu 00354 PUNB0311700 1326 1326 Processed 03/08/2023 299116058 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-021-001/473
(DHANODA) 		1727002021NRG24270720230177820 27/07/2023 POP SINGH 1727002021WL011608 POP SINGH 00354 PUNB0311700 1326 1326 Processed 02/08/2023 299116058 POPSINGH STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-046-002/295-B
(PAIKOLI) 		1727002046NRG24270720230177641 27/07/2023 khuman singh 1727002046WL011588 khuman singh 00354 PUNB0311700 2652 2652 Processed 02/08/2023 299116058 khumansingh PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-064-002/65-A
(DEEKANAKHEDA) 		1727002064NRG24260720230177604 27/07/2023 dinesh sharma 1727002064WL011583 dinesh sharma 00354 PUNB0311700 1326 1326 Processed 02/08/2023 299116058 dineshsharma UNION BANK OF INDIA(508500)
SubTotal 9282 9282
20 SIRONJ MP-27-002-006-001/656
(IMALANI) 		1727002006NRG24270720230178488 27/07/2023 Kabula Jee 1727002006WL011687 Kabula Jee 00415 SBIN0010823 1326 1326 Processed 03/08/2023 299116058 KabulaJee INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-006-001/659
(IMALANI) 		1727002006NRG24270720230178490 27/07/2023 JYOTI 1727002006WL011687 JYOTI 00415 SBIN0010823 1326 1326 Processed 03/08/2023 299116058 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-015-002/192-C
(CHHAPU) 		1727002015NRG24270720230178701 27/07/2023 Veersingh 1727002015WL011714 Veersingh 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299116058 Veersingh STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-015-002/227
(CHHAPU) 		1727002015NRG24270720230178702 27/07/2023 Kalyansingh 1727002015WL011714 Kalyansingh 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299116058 Kalyansingh STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-015-002/335-B
(CHHAPU) 		1727002015NRG24270720230178706 27/07/2023 NEERAJ DANGI 1727002015WL011714 NEERAJ DANGI 00415 SBIN0010823 1105 1105 Processed 02/08/2023 299116058 NEERAJDANGI UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-021-001/241-C
(DHANODA) 		1727002021NRG24270720230177809 27/07/2023 Raman 1727002021WL011608 Raman 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299116058 Raman AXIS BANK(607153)
26 SIRONJ MP-27-002-021-001/249-B
(DHANODA) 		1727002021NRG24270720230177810 27/07/2023 Preeti 1727002021WL011608 Preeti 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299116058 Preeti STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-021-001/249-D
(DHANODA) 		1727002021NRG24270720230177812 27/07/2023 Swati 1727002021WL011608 Swati 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299116058 Swati STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-021-001/277-B
(DHANODA) 		1727002021NRG24270720230177814 27/07/2023 Rachna 1727002021WL011608 Rachna 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299116058 Rachna STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-021-001/332-B
(DHANODA) 		1727002021NRG24270720230177816 27/07/2023 Ritesh 1727002021WL011608 Ritesh 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299116058 Ritesh CANARA BANK(508532)
30 SIRONJ MP-27-002-021-001/332-C
(DHANODA) 		1727002021NRG24270720230177817 27/07/2023 Akhalesh 1727002021WL011608 Akhalesh 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299116058 Akhalesh CANARA BANK(508532)
31 SIRONJ MP-27-002-021-001/541
(DHANODA) 		1727002021NRG24270720230177826 27/07/2023 Rashmi 1727002021WL011608 Rashmi 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299116058 Rashmi STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-038-003/359
(BANSKHEDI) 		1727002038NRG24270720230177699 27/07/2023 satish sahu 1727002038WL011593 satish sahu 00415 SBIN0010823 1326 1326 Processed 03/08/2023 299116058 satishsahu INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-056-003/11
(KACHANARIYA) 		1727002056NRG24270720230178573 27/07/2023 sagar singh 1727002056WL011695 sagar singh 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299116058 sagarsingh STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-056-005/104
(KACHANARIYA) 		1727002056NRG24270720230178575 27/07/2023 Ramswaroop 1727002056WL011695 Ramswaroop 00415 SBIN0010823 1326 1326 Processed 02/08/2023 299116058 Ramswaroop STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-056-005/68
(KACHANARIYA) 		1727002056NRG24270720230178576 27/07/2023 imrat singh 1727002056WL011695 imrat singh 00415 SBIN0010823 221 221 Processed 02/08/2023 299116058 imratsingh STATE BANK OF INDIA(508548)
SubTotal 19890 19890
36 SIRONJ MP-27-002-015-002/330
(CHHAPU) 		1727002015NRG24270720230178705 27/07/2023 RAKESH BABU DANGI 1727002015WL011714 RAKESH BABU DANGI 00415 SBIN0030077 1326 1326 Processed 02/08/2023 299116058 RAKESHBABUDANGI ICICI BANK LTD(508534)
37 SIRONJ MP-27-002-015-002/336
(CHHAPU) 		1727002015NRG24270720230178707 27/07/2023 DHEERAJ DANGI 1727002015WL011714 DHEERAJ DANGI 00415 SBIN0030077 1105 1105 Processed 02/08/2023 299116058 DHEERAJDANGI STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-021-001/457-D
(DHANODA) 		1727002021NRG24270720230177819 27/07/2023 mulchandra 1727002021WL011608 mulchandra 00415 SBIN0030077 1326 1326 Processed 02/08/2023 299116058 mulchandra STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-022-002/1129
(PAMAKHEDI) 		1727002022NRG24270720230177734 27/07/2023 Irshad uddin 1727002022WL011601 Irshad uddin 00415 SBIN0030077 2210 2210 Processed 02/08/2023 299116058 Irshaduddin UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-055-004/113
(KADARPUR) 		1727002055NRG24270720230177716 27/07/2023 BHURI BAI 1727002055WL011596 BHURI BAI 00415 SBIN0030077 1326 1326 Processed 02/08/2023 299116058 BHURIBAI STATE BANK OF INDIA(508548)
SubTotal 7293 7293
41 SIRONJ MP-27-002-015-002/229
(CHHAPU) 		1727002015NRG24270720230178703 27/07/2023 banalal 1727002015WL011714 banalal 00415 SBIN0030227 1326 1326 Processed 02/08/2023 299116058 banalal STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-015-002/252
(CHHAPU) 		1727002015NRG24270720230178704 27/07/2023 brajendrasingh 1727002015WL011714 brajendrasingh 00415 SBIN0030227 1326 1326 Processed 02/08/2023 299116058 brajendrasingh STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-055-004/112
(KADARPUR) 		1727002055NRG24270720230177715 27/07/2023 SAEEDA BEE 1727002055WL011596 SAEEDA BEE 00415 SBIN0030227 1326 1326 Processed 02/08/2023 299116058 SAEEDABEE STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-079-001/157
(SIYALPUR) 		1727002079NRG24260720230177551 27/07/2023 munasib khan 1727002079WL011581 munasib khan 00415 SBIN0030227 1326 1326 Processed 02/08/2023 299116058 munasibkhan STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-079-001/160
(SIYALPUR) 		1727002079NRG24260720230177552 27/07/2023 BASHEER khan 1727002079WL011581 BASHEER khan 00415 SBIN0030227 1326 1326 Processed 02/08/2023 299116058 BASHEERkhan STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-079-001/162
(SIYALPUR) 		1727002079NRG24260720230177553 27/07/2023 badambai kushwah 1727002079WL011581 badambai kushwah 00415 SBIN0030227 1326 1326 Processed 02/08/2023 299116058 badambaikushwah STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-079-001/419
(SIYALPUR) 		1727002079NRG24260720230177556 27/07/2023 asalam khan 1727002079WL011581 asalam khan 00415 SBIN0030227 1326 1326 Processed 02/08/2023 299116058 asalamkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
48 SIRONJ MP-27-002-079-001/420
(SIYALPUR) 		1727002079NRG24260720230177557 27/07/2023 raees khan 1727002079WL011581 raees khan 00415 SBIN0030227 1326 1326 Processed 02/08/2023 299116058 raeeskhan CANARA BANK(508532)
49 SIRONJ MP-27-002-079-001/468
(SIYALPUR) 		1727002079NRG24260720230177564 27/07/2023 munne khan 1727002079WL011581 munne khan 00415 SBIN0030227 1326 1326 Processed 02/08/2023 299116058 munnekhan STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-079-001/497
(SIYALPUR) 		1727002079NRG24260720230177566 27/07/2023 moolchand kushwah 1727002079WL011581 moolchand kushwah 00415 SBIN0030227 1326 1326 Processed 02/08/2023 299116058 moolchandkushwah STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-079-001/508
(SIYALPUR) 		1727002079NRG24260720230177568 27/07/2023 sabana bee 1727002079WL011581 sabana bee 00415 SBIN0030227 1326 1326 Processed 02/08/2023 299116058 sabanabee STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-079-001/508
(SIYALPUR) 		1727002079NRG24260720230177567 27/07/2023 sageer khan 1727002079WL011581 sageer khan 00415 SBIN0030227 1326 1326 Processed 02/08/2023 299116058 sageerkhan STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-079-001/509
(SIYALPUR) 		1727002079NRG24260720230177570 27/07/2023 taslem bee 1727002079WL011581 taslem bee 00415 SBIN0030227 1326 1326 Processed 02/08/2023 299116058 taslembee STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-079-001/515
(SIYALPUR) 		1727002079NRG24260720230177572 27/07/2023 aasra bee 1727002079WL011581 aasra bee 00415 SBIN0030227 1326 1326 Processed 02/08/2023 299116058 aasrabee STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-079-001/515
(SIYALPUR) 		1727002079NRG24260720230177571 27/07/2023 wahid khan 1727002079WL011581 wahid khan 00415 SBIN0030227 1326 1326 Processed 03/08/2023 299116058 wahidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-079-001/580
(SIYALPUR) 		1727002079NRG24260720230177574 27/07/2023 sandhya bai 1727002079WL011581 sandhya bai 00415 SBIN0030227 1326 1326 Processed 02/08/2023 299116058 sandhyabai STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-079-001/580
(SIYALPUR) 		1727002079NRG24260720230177573 27/07/2023 suneel vishkarma 1727002079WL011581 suneel vishkarma 00415 SBIN0030227 1326 1326 Processed 02/08/2023 299116058 suneelvishkarma STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-079-001/583
(SIYALPUR) 		1727002079NRG24260720230177575 27/07/2023 hemant kumar 1727002079WL011581 hemant kumar 00415 SBIN0030227 1326 1326 Processed 02/08/2023 299116058 hemantkumar STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-079-001/583
(SIYALPUR) 		1727002079NRG24260720230177576 27/07/2023 varsha bai 1727002079WL011581 varsha bai 00415 SBIN0030227 1326 1326 Processed 02/08/2023 299116058 varshabai STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-079-001/589
(SIYALPUR) 		1727002079NRG24260720230177577 27/07/2023 istak khan 1727002079WL011581 istak khan 00415 SBIN0030227 1326 1326 Processed 02/08/2023 299116058 istakkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
61 SIRONJ MP-27-002-079-001/591
(SIYALPUR) 		1727002079NRG24260720230177578 27/07/2023 jameel shah 1727002079WL011581 jameel shah 00415 SBIN0030227 1326 1326 Processed 02/08/2023 299116058 jameelshah STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-079-001/62
(SIYALPUR) 		1727002079NRG24260720230177579 27/07/2023 FEMEEDA BEE 1727002079WL011581 FEMEEDA BEE 00415 SBIN0030227 1326 1326 Processed 02/08/2023 299116058 FEMEEDABEE STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-079-001/96
(SIYALPUR) 		1727002079NRG24260720230177580 27/07/2023 ZAFAR KHAN 1727002079WL011581 ZAFAR KHAN 00415 SBIN0030227 1326 1326 Processed 02/08/2023 299116058 ZAFARKHAN STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-079-001/99
(SIYALPUR) 		1727002079NRG24260720230177581 27/07/2023 ansar khan 1727002079WL011581 ansar khan 00415 SBIN0030227 1326 1326 Processed 02/08/2023 299116058 ansarkhan STATE BANK OF INDIA(508548)
SubTotal 31824 31824
65 SIRONJ MP-27-002-006-001/657
(IMALANI) 		1727002006NRG24270720230178489 27/07/2023 Mohan Babu Ahirwar 1727002006WL011687 Mohan Babu Ahirwar 00468 UBIN0537349 1326 1326 Processed 02/08/2023 299116058 MohanBabuAhirwar UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-006-001/660
(IMALANI) 		1727002006NRG24270720230178491 27/07/2023 Ganeshi 1727002006WL011687 Ganeshi 00468 UBIN0537349 1326 1326 Processed 03/08/2023 299116058 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-021-001/416-D
(DHANODA) 		1727002021NRG24270720230177818 27/07/2023 Jiwan 1727002021WL011608 Jiwan 00468 UBIN0537349 1326 1326 Processed 02/08/2023 299116058 Jiwan CANARA BANK(508532)
68 SIRONJ MP-27-002-038-003/358
(BANSKHEDI) 		1727002038NRG24270720230177698 27/07/2023 krishna bai 1727002038WL011593 krishna bai 00468 UBIN0537349 1326 1326 Processed 02/08/2023 299116058 krishnabai UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-046-003/16-A
(PAIKOLI) 		1727002046NRG24270720230177642 27/07/2023 Ajaypal 1727002046WL011588 Ajaypal 00468 UBIN0537349 2652 2652 Processed 02/08/2023 299116058 Ajaypal PUNJAB NATIONAL BANK(508568)
70 SIRONJ MP-27-002-048-001/1132
(GARETHA) 		1727002048NRG24270720230178323 27/07/2023 HARNAM SINGH 1727002048WL011669 HARNAM SINGH 00468 UBIN0537349 2652 2652 Processed 02/08/2023 299116058 HARNAMSINGH UNION BANK OF INDIA(508500)
SubTotal 10608 10608
71 SIRONJ MP-27-002-032-005/313
(KARAIKHEDA) 		1727002032NRG24270720230177929 27/07/2023 janved singh 1727002032WL011612 janved singh 00468 UBIN0573922 663 663 Processed 02/08/2023 299116058 janvedsingh CENTRAL BANK OF INDIA(607115)
72 SIRONJ MP-27-002-032-005/341
(KARAIKHEDA) 		1727002032NRG24270720230177930 27/07/2023 dhan bai 1727002032WL011612 dhan bai 00468 UBIN0573922 663 663 Processed 03/08/2023 299116058 dhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
73 SIRONJ MP-27-002-021-001/228-A
(DHANODA) 		1727002021NRG24270720230177808 27/07/2023 Shivnarayan 1727002021WL011608 Shivnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299116058 Shivnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
74 SIRONJ MP-27-002-064-002/298-C
(DEEKANAKHEDA) 		1727002064NRG24260720230177600 27/07/2023 Ateesh 1727002064WL011583 Ateesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299116058 Ateesh FINO PAYMENTS BANK LTD(608001)
75 SIRONJ MP-27-002-064-002/307-A
(DEEKANAKHEDA) 		1727002064NRG24260720230177602 27/07/2023 Santosh 1727002064WL011583 Santosh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299116058 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
76 SIRONJ MP-27-002-064-002/201
(DEEKANAKHEDA) 		1727002064NRG24260720230177594 27/07/2023 Ramkumar Rajpoot 1727002064WL011583 Ramkumar Rajpoot 00688 FINO0001446 1326 1326 Processed 02/08/2023 299116058 RamkumarRajpoot FINO PAYMENTS BANK LTD(608001)
77 SIRONJ MP-27-002-064-002/202
(DEEKANAKHEDA) 		1727002064NRG24260720230177595 27/07/2023 Lalu 1727002064WL011583 Lalu 00688 FINO0001446 1326 1326 Processed 02/08/2023 299116058 Lalu FINO PAYMENTS BANK LTD(608001)
78 SIRONJ MP-27-002-064-002/204
(DEEKANAKHEDA) 		1727002064NRG24260720230177596 27/07/2023 Govinda 1727002064WL011583 Govinda 00688 FINO0001446 1326 1326 Processed 02/08/2023 299116058 Govinda FINO PAYMENTS BANK LTD(608001)
79 SIRONJ MP-27-002-064-002/205
(DEEKANAKHEDA) 		1727002064NRG24260720230177597 27/07/2023 Anjana Bai 1727002064WL011583 Anjana Bai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299116058 AnjanaBai FINO PAYMENTS BANK LTD(608001)
80 SIRONJ MP-27-002-064-002/207
(DEEKANAKHEDA) 		1727002064NRG24260720230177598 27/07/2023 Sharda 1727002064WL011583 Sharda 00688 FINO0001446 1326 1326 Processed 02/08/2023 299116058 Sharda FINO PAYMENTS BANK LTD(608001)
81 SIRONJ MP-27-002-064-002/209
(DEEKANAKHEDA) 		1727002064NRG24260720230177599 27/07/2023 Sonu Kushwah 1727002064WL011583 Sonu Kushwah 00688 FINO0001446 1326 1326 Processed 02/08/2023 299116058 SonuKushwah FINO PAYMENTS BANK LTD(608001)
82 SIRONJ MP-27-002-064-002/5-A
(DEEKANAKHEDA) 		1727002064NRG24260720230177603 27/07/2023 hanman singh 1727002064WL011583 hanman singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299116058 hanmansingh FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-064-002/80-A
(DEEKANAKHEDA) 		1727002064NRG24260720230177607 27/07/2023 yashvant 1727002064WL011583 yashvant 00688 FINO0001446 1326 1326 Processed 02/08/2023 299116058 yashvant STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-067-001/358
(TRIBHUWANPUR) 		1727002067NRG24270720230177751 27/07/2023 pappu 1727002067WL011603 pappu 00688 FINO0001446 1326 1326 Processed 02/08/2023 299116058 pappu FINO PAYMENTS BANK LTD(608001)
85 SIRONJ MP-27-002-067-001/359
(TRIBHUWANPUR) 		1727002067NRG24270720230177752 27/07/2023 sareef kha 1727002067WL011603 sareef kha 00688 FINO0001446 1326 1326 Processed 02/08/2023 299116058 sareefkha FINO PAYMENTS BANK LTD(608001)
86 SIRONJ MP-27-002-067-001/458
(TRIBHUWANPUR) 		1727002067NRG24270720230177753 27/07/2023 babulal 1727002067WL011603 babulal 00688 FINO0001446 1326 1326 Processed 02/08/2023 299116058 babulal FINO PAYMENTS BANK LTD(608001)
87 SIRONJ MP-27-002-067-001/50-A
(TRIBHUWANPUR) 		1727002067NRG24270720230177755 27/07/2023 neema bee 1727002067WL011603 neema bee 00688 FINO0001446 1326 1326 Processed 02/08/2023 299116058 neemabee FINO PAYMENTS BANK LTD(608001)
88 SIRONJ MP-27-002-067-001/567-A
(TRIBHUWANPUR) 		1727002067NRG24270720230177757 27/07/2023 sumiti 1727002067WL011603 sumiti 00688 FINO0001446 1326 1326 Processed 02/08/2023 299116058 sumiti FINO PAYMENTS BANK LTD(608001)
89 SIRONJ MP-27-002-067-001/568-A
(TRIBHUWANPUR) 		1727002067NRG24270720230177758 27/07/2023 mathuralal 1727002067WL011603 mathuralal 00688 FINO0001446 1326 1326 Processed 02/08/2023 299116058 mathuralal FINO PAYMENTS BANK LTD(608001)
90 SIRONJ MP-27-002-067-001/568-A
(TRIBHUWANPUR) 		1727002067NRG24270720230177759 27/07/2023 saroj bai 1727002067WL011603 saroj bai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299116058 sarojbai FINO PAYMENTS BANK LTD(608001)
91 SIRONJ MP-27-002-079-001/414
(SIYALPUR) 		1727002079NRG24260720230177554 27/07/2023 karan singh 1727002079WL011581 karan singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299116058 karansingh FINO PAYMENTS BANK LTD(608001)
92 SIRONJ MP-27-002-079-001/417
(SIYALPUR) 		1727002079NRG24260720230177555 27/07/2023 lallu 1727002079WL011581 lallu 00688 FINO0001446 1326 1326 Processed 02/08/2023 299116058 lallu STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-079-001/428
(SIYALPUR) 		1727002079NRG24260720230177558 27/07/2023 mustaq khan 1727002079WL011581 mustaq khan 00688 FINO0001446 1326 1326 Processed 02/08/2023 299116058 mustaqkhan FINO PAYMENTS BANK LTD(608001)
94 SIRONJ MP-27-002-079-001/430
(SIYALPUR) 		1727002079NRG24260720230177559 27/07/2023 munna lal 1727002079WL011581 munna lal 00688 FINO0001446 1326 1326 Processed 02/08/2023 299116058 munnalal FINO PAYMENTS BANK LTD(608001)
95 SIRONJ MP-27-002-079-001/442
(SIYALPUR) 		1727002079NRG24260720230177560 27/07/2023 shabber khan 1727002079WL011581 shabber khan 00688 FINO0001446 1326 1326 Processed 02/08/2023 299116058 shabberkhan FINO PAYMENTS BANK LTD(608001)
96 SIRONJ MP-27-002-079-001/462
(SIYALPUR) 		1727002079NRG24260720230177561 27/07/2023 veeran singh 1727002079WL011581 veeran singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299116058 veeransingh FINO PAYMENTS BANK LTD(608001)
97 SIRONJ MP-27-002-079-001/463
(SIYALPUR) 		1727002079NRG24260720230177562 27/07/2023 khuman singh 1727002079WL011581 khuman singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299116058 khumansingh FINO PAYMENTS BANK LTD(608001)
98 SIRONJ MP-27-002-079-001/467
(SIYALPUR) 		1727002079NRG24260720230177563 27/07/2023 babblu khan 1727002079WL011581 babblu khan 00688 FINO0001446 1326 1326 Processed 02/08/2023 299116058 babblukhan FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
99 SIRONJ MP-27-002-006-001/653
(IMALANI) 		1727002006NRG24270720230178485 27/07/2023 KHUMAN SINGH 1727002006WL011687 KHUMAN SINGH 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299116058 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-006-001/654
(IMALANI) 		1727002006NRG24270720230178486 27/07/2023 DIPAK 1727002006WL011687 DIPAK 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299116058 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-006-001/655
(IMALANI) 		1727002006NRG24270720230178487 27/07/2023 Sanjeev 1727002006WL011687 Sanjeev 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299116058 Sanjeev UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-038-003/377
(BANSKHEDI) 		1727002038NRG24270720230177700 27/07/2023 devendra sharma 1727002038WL011593 devendra sharma 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299116058 devendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-038-003/378
(BANSKHEDI) 		1727002038NRG24270720230177701 27/07/2023 Ravi sharma 1727002038WL011593 Ravi sharma 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299116058 Ravisharma INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-038-003/383
(BANSKHEDI) 		1727002038NRG24270720230177703 27/07/2023 jitendra 1727002038WL011593 jitendra 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299116058 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-038-003/384
(BANSKHEDI) 		1727002038NRG24270720230177704 27/07/2023 rekha bai 1727002038WL011593 rekha bai 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299116058 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-038-003/385
(BANSKHEDI) 		1727002038NRG24270720230177705 27/07/2023 sanjay 1727002038WL011593 sanjay 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299116058 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 142545 142545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_270723APB_FTO_190912 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_270723APB_FTO_190912 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 10608
3 SIRONJ MP1727002_270723APB_FTO_190912 Canara Bank CNRB0006088 SIRONJ 3978
4 SIRONJ MP1727002_270723APB_FTO_190912 HDFC bank HDFC0002146 SIRONJ 1326
5 SIRONJ MP1727002_270723APB_FTO_190912 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 9282
6 SIRONJ MP1727002_270723APB_FTO_190912 State Bank of India SBIN0010823 SIRONJ 19890
7 SIRONJ MP1727002_270723APB_FTO_190912 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7293
8 SIRONJ MP1727002_270723APB_FTO_190912 State Bank of India SBIN0030227 SIYALPUR 31824
9 SIRONJ MP1727002_270723APB_FTO_190912 Union Bank of India UBIN0537349 SIRONJ 10608
10 SIRONJ MP1727002_270723APB_FTO_190912 Union Bank of India UBIN0573922 ARON 1326
11 SIRONJ MP1727002_270723APB_FTO_190912 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
12 SIRONJ MP1727002_270723APB_FTO_190912 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 SIRONJ MP1727002_270723APB_FTO_190912 Fino Payments Bank Ltd FINO0001446 MP RO 30498
14 SIRONJ MP1727002_270723APB_FTO_190912 India Post Payments Bank IPOS0000001 Vidisha 10608

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