Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:19:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_020623APB_FTO_70151
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-27-002-072-001/214-A
(RINIYAN) 		1727002072NRG24020620230067878 02/06/2023 umendra 1727002072WL003126 umendra 00045 BARB0INDORE 1326 1326 Processed 07/06/2023 216181873 umendra BANK OF BARODA(606985)
2 SIRONJ MP-27-002-072-001/283
(RINIYAN) 		1727002072NRG24020620230067883 02/06/2023 dharam singh 1727002072WL003126 dharam singh 00045 BARB0INDORE 1326 1326 Processed 07/06/2023 216181873 dharamsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SIRONJ MP-27-002-054-001/123-A
(KORWASA) 		1727002054NRG24020620230067078 02/06/2023 Kamal Singh 1727002054WL003085 Kamal Singh 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216181873 KamalSingh PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-054-001/361
(KORWASA) 		1727002054NRG24020620230067103 02/06/2023 MACHAL SINGH 1727002054WL003085 MACHAL SINGH 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216181873 MACHALSINGH FINO PAYMENTS BANK LTD(608001)
5 SIRONJ MP-27-002-069-001/477
(BAMORISHALA) 		1727002069NRG24020620230066991 02/06/2023 Mungalal 1727002069WL003072 Mungalal 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216181873 Mungalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
6 SIRONJ MP-27-002-069-001/477-C
(BAMORISHALA) 		1727002069NRG24020620230066994 02/06/2023 VIKRAM 1727002069WL003072 VIKRAM 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216181873 VIKRAM AIRTEL PAYMENTS BANK LIMITED(990288)
7 SIRONJ MP-27-002-069-001/515-B
(BAMORISHALA) 		1727002069NRG24020620230066997 02/06/2023 khushbu 1727002069WL003072 khushbu 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216181873 khushbu BANK OF BARODA(606985)
8 SIRONJ MP-27-002-072-001/100-A
(RINIYAN) 		1727002072NRG24020620230067868 02/06/2023 sanjeev kumar 1727002072WL003126 sanjeev kumar 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216181873 sanjeevkumar BANK OF BARODA(606985)
9 SIRONJ MP-27-002-072-001/184
(RINIYAN) 		1727002072NRG24020620230067873 02/06/2023 asharam 1727002072WL003126 asharam 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216181873 asharam STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-072-001/214
(RINIYAN) 		1727002072NRG24020620230067875 02/06/2023 paan bai 1727002072WL003126 paan bai 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216181873 paanbai PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-072-001/221
(RINIYAN) 		1727002072NRG24020620230067879 02/06/2023 Harinarayan 1727002072WL003126 Harinarayan 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216181873 Harinarayan STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-072-001/282-A
(RINIYAN) 		1727002072NRG24020620230067881 02/06/2023 shobharam 1727002072WL003126 shobharam 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216181873 shobharam BANK OF BARODA(606985)
13 SIRONJ MP-27-002-072-002/74
(RINIYAN) 		1727002072NRG24020620230067910 02/06/2023 chandan singh 1727002072WL003126 chandan singh 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216181873 chandansingh HDFC BANK LTD(607152)
14 SIRONJ MP-27-002-072-003/102-A
(RINIYAN) 		1727002072NRG24020620230067920 02/06/2023 sushma bai 1727002072WL003126 sushma bai 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216181873 sushmabai FINO PAYMENTS BANK LTD(608001)
15 SIRONJ MP-27-002-072-003/61
(RINIYAN) 		1727002072NRG24020620230067929 02/06/2023 mahesh 1727002072WL003126 mahesh 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216181873 mahesh CENTRAL BANK OF INDIA(607115)
16 SIRONJ MP-27-002-072-003/65-A
(RINIYAN) 		1727002072NRG24020620230067933 02/06/2023 Aniket 1727002072WL003126 Aniket 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216181873 Aniket INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-072-003/69
(RINIYAN) 		1727002072NRG24020620230067937 02/06/2023 shikha 1727002072WL003126 shikha 00045 BARB0SIRONJ 1326 1326 Processed 08/06/2023 216181873 shikha UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-072-003/79
(RINIYAN) 		1727002072NRG24020620230067942 02/06/2023 karan singh 1727002072WL003126 karan singh 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216181873 karansingh BANK OF BARODA(606985)
19 SIRONJ MP-27-002-072-003/88
(RINIYAN) 		1727002072NRG24020620230067944 02/06/2023 Rajkumar 1727002072WL003126 Rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216181873 Rajkumar BANK OF BARODA(606985)
20 SIRONJ MP-27-002-072-003/99
(RINIYAN) 		1727002072NRG24020620230067950 02/06/2023 mamta bai 1727002072WL003126 mamta bai 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216181873 mamtabai FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-072-003/99
(RINIYAN) 		1727002072NRG24020620230067949 02/06/2023 rajababu 1727002072WL003126 rajababu 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 216181873 rajababu FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
22 SIRONJ MP-27-002-072-001/283-A
(RINIYAN) 		1727002072NRG24020620230067885 02/06/2023 abhishek 1727002072WL003126 abhishek 00048 BKID0008860 1326 1326 Processed 07/06/2023 216181873 abhishek BANK OF INDIA(508505)
SubTotal 1326 1326
23 SIRONJ MP-27-002-054-001/215-C
(KORWASA) 		1727002054NRG24020620230067090 02/06/2023 ASHA BAI 1727002054WL003085 ASHA BAI 00078 CNRB0006088 1326 1326 Processed 07/06/2023 216181873 ASHABAI BANK OF BARODA(606985)
24 SIRONJ MP-27-002-054-001/339
(KORWASA) 		1727002054NRG24020620230067097 02/06/2023 SEVIN KURMI 1727002054WL003085 SEVIN KURMI 00078 CNRB0006088 1326 1326 Processed 07/06/2023 216181873 SEVINKURMI CANARA BANK(508532)
25 SIRONJ MP-27-002-054-001/346
(KORWASA) 		1727002054NRG24020620230067100 02/06/2023 RUKMAN SINGH 1727002054WL003085 RUKMAN SINGH 00078 CNRB0006088 1326 1326 Processed 07/06/2023 216181873 RUKMANSINGH STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-054-001/360
(KORWASA) 		1727002054NRG24020620230067102 02/06/2023 GAYTRI 1727002054WL003085 GAYTRI 00078 CNRB0006088 1326 1326 Processed 07/06/2023 216181873 GAYTRI CANARA BANK(508532)
27 SIRONJ MP-27-002-054-001/360
(KORWASA) 		1727002054NRG24020620230067101 02/06/2023 RAMKALI BAI 1727002054WL003085 RAMKALI BAI 00078 CNRB0006088 1326 1326 Processed 07/06/2023 216181873 RAMKALIBAI STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-054-001/402
(KORWASA) 		1727002054NRG24020620230067109 02/06/2023 RASHI BAI 1727002054WL003085 RASHI BAI 00078 CNRB0006088 1326 1326 Processed 07/06/2023 216181873 RASHIBAI CANARA BANK(508532)
SubTotal 7956 7956
29 SIRONJ MP-27-002-072-001/283
(RINIYAN) 		1727002072NRG24020620230067884 02/06/2023 ravendra baghel 1727002072WL003126 ravendra baghel 00089 CBIN0282754 1326 1326 Processed 07/06/2023 216181873 ravendrabaghel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
30 SIRONJ MP-27-002-069-001/477-A
(BAMORISHALA) 		1727002069NRG24020620230066993 02/06/2023 kamal sinsh 1727002069WL003072 kamal sinsh 00176 IDIB000A206 1326 1326 Processed 07/06/2023 216181873 kamalsinsh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
31 SIRONJ MP-27-002-054-001/147
(KORWASA) 		1727002054NRG24020620230067081 02/06/2023 bane singh 1727002054WL003085 bane singh 00354 PUNB0311700 1326 1326 Processed 07/06/2023 216181873 banesingh PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-054-001/398
(KORWASA) 		1727002054NRG24020620230067108 02/06/2023 JITENDRA BABU 1727002054WL003085 JITENDRA BABU 00354 PUNB0311700 1326 1326 Processed 07/06/2023 216181873 JITENDRABABU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 SIRONJ MP-27-002-039-002/174
(ABUADHANA) 		1727002039NRG24020620230067809 02/06/2023 Nitesh Rajput 1727002039WL003121 Nitesh Rajput 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216181873 NiteshRajput STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-039-003/82
(ABUADHANA) 		1727002039NRG24020620230067815 02/06/2023 Kailash 1727002039WL003121 Kailash 00415 SBIN0010823 884 884 Processed 07/06/2023 216181873 Kailash FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-054-001/123-A
(KORWASA) 		1727002054NRG24020620230067079 02/06/2023 JAMNI BAI 1727002054WL003085 JAMNI BAI 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216181873 JAMNIBAI STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-054-001/123-A
(KORWASA) 		1727002054NRG24020620230067080 02/06/2023 RAMKRISHAN 1727002054WL003085 RAMKRISHAN 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216181873 RAMKRISHAN STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-054-001/147-A
(KORWASA) 		1727002054NRG24020620230067082 02/06/2023 tursa bai 1727002054WL003085 tursa bai 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216181873 tursabai STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-054-001/215-C
(KORWASA) 		1727002054NRG24020620230067089 02/06/2023 devendr 1727002054WL003085 devendr 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216181873 devendr STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-054-001/215-D
(KORWASA) 		1727002054NRG24020620230067091 02/06/2023 INDAR 1727002054WL003085 INDAR 00415 SBIN0010823 1326 1326 Processed 08/06/2023 216181873 INDAR UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-054-001/260
(KORWASA) 		1727002054NRG24020620230067094 02/06/2023 DINESH KUMAR 1727002054WL003085 DINESH KUMAR 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216181873 DINESHKUMAR STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-054-001/345
(KORWASA) 		1727002054NRG24020620230067099 02/06/2023 DHANRAJ 1727002054WL003085 DHANRAJ 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216181873 DHANRAJ STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-054-001/380
(KORWASA) 		1727002054NRG24020620230067107 02/06/2023 CHIRONJI BAI 1727002054WL003085 CHIRONJI BAI 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216181873 CHIRONJIBAI STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-072-001/214
(RINIYAN) 		1727002072NRG24020620230067876 02/06/2023 aarti bai 1727002072WL003126 aarti bai 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216181873 aartibai BANK OF BARODA(606985)
44 SIRONJ MP-27-002-072-002/62
(RINIYAN) 		1727002072NRG24020620230067907 02/06/2023 Rachna Bai 1727002072WL003126 Rachna Bai 00415 SBIN0010823 1326 1326 Processed 07/06/2023 216181873 RachnaBai STATE BANK OF INDIA(508548)
SubTotal 15470 15470
45 SIRONJ MP-27-002-054-001/115-D
(KORWASA) 		1727002054NRG24020620230067077 02/06/2023 MUNNI BAI 1727002054WL003085 MUNNI BAI 00415 SBIN0030077 1326 1326 Processed 07/06/2023 216181873 MUNNIBAI STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-054-001/207-C
(KORWASA) 		1727002054NRG24020620230067086 02/06/2023 Sivraj singh 1727002054WL003085 Sivraj singh 00415 SBIN0030077 1326 1326 Processed 07/06/2023 216181873 Sivrajsingh STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-054-001/288
(KORWASA) 		1727002054NRG24020620230067095 02/06/2023 GABBAR 1727002054WL003085 GABBAR 00415 SBIN0030077 1326 1326 Processed 07/06/2023 216181873 GABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-054-001/406
(KORWASA) 		1727002054NRG24020620230067110 02/06/2023 KAMAR BAI 1727002054WL003085 KAMAR BAI 00415 SBIN0030077 1326 1326 Processed 07/06/2023 216181873 KAMARBAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
49 SIRONJ MP-27-002-054-001/147-A
(KORWASA) 		1727002054NRG24020620230067083 02/06/2023 Sonu dhakad 1727002054WL003085 Sonu dhakad 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216181873 Sonudhakad STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-054-001/215-D
(KORWASA) 		1727002054NRG24020620230067092 02/06/2023 VISHAKHA BAI 1727002054WL003085 VISHAKHA BAI 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216181873 VISHAKHABAI STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-054-001/5-A
(KORWASA) 		1727002054NRG24020620230067114 02/06/2023 Saveeta bai 1727002054WL003085 Saveeta bai 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216181873 Saveetabai STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-069-001/401-C
(BAMORISHALA) 		1727002069NRG24020620230066987 02/06/2023 vishal 1727002069WL003072 vishal 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216181873 vishal STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-069-001/404-B
(BAMORISHALA) 		1727002069NRG24020620230066988 02/06/2023 sukhlal kushwah 1727002069WL003072 sukhlal kushwah 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216181873 sukhlalkushwah JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
54 SIRONJ MP-27-002-069-001/444-A
(BAMORISHALA) 		1727002069NRG24020620230066989 02/06/2023 umashankar 1727002069WL003072 umashankar 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216181873 umashankar STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-069-001/444-C
(BAMORISHALA) 		1727002069NRG24020620230066990 02/06/2023 mamta bai 1727002069WL003072 mamta bai 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216181873 mamtabai STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-069-001/477
(BAMORISHALA) 		1727002069NRG24020620230066992 02/06/2023 PRBHA BAI 1727002069WL003072 PRBHA BAI 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216181873 PRBHABAI STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-069-001/515-A
(BAMORISHALA) 		1727002069NRG24020620230066996 02/06/2023 madho 1727002069WL003072 madho 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216181873 madho BANK OF BARODA(606985)
58 SIRONJ MP-27-002-069-001/649
(BAMORISHALA) 		1727002069NRG24020620230066999 02/06/2023 janki 1727002069WL003072 janki 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216181873 janki STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-069-001/649
(BAMORISHALA) 		1727002069NRG24020620230066998 02/06/2023 vinod 1727002069WL003072 vinod 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216181873 vinod STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-072-002/62
(RINIYAN) 		1727002072NRG24020620230067906 02/06/2023 jagdeesh 1727002072WL003126 jagdeesh 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216181873 jagdeesh STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-072-003/110
(RINIYAN) 		1727002072NRG24020620230067921 02/06/2023 vishal 1727002072WL003126 vishal 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216181873 vishal BANK OF BARODA(606985)
62 SIRONJ MP-27-002-072-003/20
(RINIYAN) 		1727002072NRG24020620230067922 02/06/2023 choti bai 1727002072WL003126 choti bai 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216181873 chotibai STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-072-003/37
(RINIYAN) 		1727002072NRG24020620230067924 02/06/2023 ahillya bai 1727002072WL003126 ahillya bai 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216181873 ahillyabai STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-072-003/62
(RINIYAN) 		1727002072NRG24020620230067930 02/06/2023 bhagbati bai 1727002072WL003126 bhagbati bai 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216181873 bhagbatibai STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-072-003/63
(RINIYAN) 		1727002072NRG24020620230067931 02/06/2023 dinesh 1727002072WL003126 dinesh 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216181873 dinesh STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-072-003/63
(RINIYAN) 		1727002072NRG24020620230067932 02/06/2023 seema bai 1727002072WL003126 seema bai 00415 SBIN0030227 1326 1326 Processed 07/06/2023 216181873 seemabai STATE BANK OF INDIA(508548)
SubTotal 23868 23868
67 SIRONJ MP-27-002-069-001/478-C
(BAMORISHALA) 		1727002069NRG24020620230066995 02/06/2023 MITHLESH 1727002069WL003072 MITHLESH 00415 SBIN0030330 1326 1326 Processed 07/06/2023 216181873 MITHLESH STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-072-001/295
(RINIYAN) 		1727002072NRG24020620230067891 02/06/2023 Pramod 1727002072WL003126 Pramod 00415 SBIN0030330 1326 1326 Processed 07/06/2023 216181873 Pramod STATE BANK OF INDIA(508548)
SubTotal 2652 2652
69 SIRONJ MP-27-002-039-002/120
(ABUADHANA) 		1727002039NRG24020620230067803 02/06/2023 Godan singh 1727002039WL003121 Godan singh 00468 UBIN0537349 1326 1326 Processed 07/06/2023 216181873 Godansingh FINO PAYMENTS BANK LTD(608001)
70 SIRONJ MP-27-002-039-002/170
(ABUADHANA) 		1727002039NRG24020620230067804 02/06/2023 Sobhagh Singh rajput 1727002039WL003121 Sobhagh Singh rajput 00468 UBIN0537349 1326 1326 Processed 07/06/2023 216181873 SobhaghSinghrajput STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-039-002/171
(ABUADHANA) 		1727002039NRG24020620230067806 02/06/2023 Laxmi bai 1727002039WL003121 Laxmi bai 00468 UBIN0537349 1326 1326 Processed 07/06/2023 216181873 Laxmibai STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-039-002/171
(ABUADHANA) 		1727002039NRG24020620230067805 02/06/2023 Rampravesh Rajput 1727002039WL003121 Rampravesh Rajput 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181873 RampraveshRajput UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-039-002/173
(ABUADHANA) 		1727002039NRG24020620230067808 02/06/2023 Nikita Rajpoot 1727002039WL003121 Nikita Rajpoot 00468 UBIN0537349 1326 1326 Processed 07/06/2023 216181873 NikitaRajpoot FINO PAYMENTS BANK LTD(608001)
74 SIRONJ MP-27-002-039-002/174
(ABUADHANA) 		1727002039NRG24020620230067810 02/06/2023 Kunja bai 1727002039WL003121 Kunja bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181873 Kunjabai UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-039-002/65-A
(ABUADHANA) 		1727002039NRG24020620230067811 02/06/2023 jagbhan 1727002039WL003121 jagbhan 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181873 jagbhan UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-039-002/95
(ABUADHANA) 		1727002039NRG24020620230067812 02/06/2023 Mardan singh 1727002039WL003121 Mardan singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181873 Mardansingh UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-039-003/34-A
(ABUADHANA) 		1727002039NRG24020620230067813 02/06/2023 mukesh 1727002039WL003121 mukesh 00468 UBIN0537349 884 884 Processed 07/06/2023 216181873 mukesh BANK OF BARODA(606985)
78 SIRONJ MP-27-002-039-003/67
(ABUADHANA) 		1727002039NRG24020620230067814 02/06/2023 Birjesh 1727002039WL003121 Birjesh 00468 UBIN0537349 884 884 Processed 07/06/2023 216181873 Birjesh PUNJAB NATIONAL BANK(508568)
79 SIRONJ MP-27-002-039-003/82
(ABUADHANA) 		1727002039NRG24020620230067816 02/06/2023 Reenabai 1727002039WL003121 Reenabai 00468 UBIN0537349 884 884 Processed 08/06/2023 216181873 Reenabai UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-054-001/115-C
(KORWASA) 		1727002054NRG24020620230067076 02/06/2023 Kamar bai 1727002054WL003085 Kamar bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181873 Kamarbai UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-054-001/207-B
(KORWASA) 		1727002054NRG24020620230067085 02/06/2023 Rahul 1727002054WL003085 Rahul 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181873 Rahul UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-054-001/213-C
(KORWASA) 		1727002054NRG24020620230067087 02/06/2023 LAKHAN SINGH 1727002054WL003085 LAKHAN SINGH 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181873 LAKHANSINGH UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-054-001/215-B
(KORWASA) 		1727002054NRG24020620230067088 02/06/2023 Batan bai 1727002054WL003085 Batan bai 00468 UBIN0537349 1326 1326 Processed 07/06/2023 216181873 Batanbai STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-054-001/308-A
(KORWASA) 		1727002054NRG24020620230067096 02/06/2023 SHAHJAD MIYA 1727002054WL003085 SHAHJAD MIYA 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181873 SHAHJADMIYA UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-054-001/343
(KORWASA) 		1727002054NRG24020620230067098 02/06/2023 Durjan Singh 1727002054WL003085 Durjan Singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181873 DurjanSingh UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-054-001/368
(KORWASA) 		1727002054NRG24020620230067105 02/06/2023 Pan bai 1727002054WL003085 Pan bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181873 Panbai UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-054-001/368
(KORWASA) 		1727002054NRG24020620230067104 02/06/2023 Sanjeev kumar 1727002054WL003085 Sanjeev kumar 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181873 Sanjeevkumar UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-054-001/49-A
(KORWASA) 		1727002054NRG24020620230067112 02/06/2023 ARUN 1727002054WL003085 ARUN 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181873 ARUN UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-054-001/49-A
(KORWASA) 		1727002054NRG24020620230067111 02/06/2023 pooran singh 1727002054WL003085 pooran singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181873 pooransingh UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-054-001/5-A
(KORWASA) 		1727002054NRG24020620230067113 02/06/2023 lakhan 1727002054WL003085 lakhan 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181873 lakhan UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-054-001/82-A
(KORWASA) 		1727002054NRG24020620230067115 02/06/2023 jhalkan singh 1727002054WL003085 jhalkan singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216181873 jhalkansingh UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-072-003/43-A
(RINIYAN) 		1727002072NRG24020620230067926 02/06/2023 Jayanti bai 1727002072WL003126 Jayanti bai 00468 UBIN0537349 1326 1326 Processed 07/06/2023 216181873 Jayantibai STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-072-003/70
(RINIYAN) 		1727002072NRG24020620230067938 02/06/2023 Laxman Singh 1727002072WL003126 Laxman Singh 00468 UBIN0537349 1326 1326 Processed 07/06/2023 216181873 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
94 SIRONJ MP-27-002-072-002/101-A
(RINIYAN) 		1727002072NRG24020620230067893 02/06/2023 Prahalad 1727002072WL003126 Prahalad 00688 FINO0001001 1326 1326 Processed 07/06/2023 216181873 Prahalad INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-072-002/103
(RINIYAN) 		1727002072NRG24020620230067894 02/06/2023 Seetaram 1727002072WL003126 Seetaram 00688 FINO0001001 1326 1326 Processed 07/06/2023 216181873 Seetaram BANK OF BARODA(606985)
96 SIRONJ MP-27-002-072-002/103-A
(RINIYAN) 		1727002072NRG24020620230067896 02/06/2023 Heeralal 1727002072WL003126 Heeralal 00688 FINO0001001 1326 1326 Processed 07/06/2023 216181873 Heeralal PUNJAB NATIONAL BANK(508568)
97 SIRONJ MP-27-002-072-002/103-B
(RINIYAN) 		1727002072NRG24020620230067898 02/06/2023 Ravindra 1727002072WL003126 Ravindra 00688 FINO0001001 1326 1326 Processed 07/06/2023 216181873 Ravindra PUNJAB NATIONAL BANK(508568)
98 SIRONJ MP-27-002-072-002/104
(RINIYAN) 		1727002072NRG24020620230067899 02/06/2023 Dharu singh 1727002072WL003126 Dharu singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216181873 Dharusingh BANK OF BARODA(606985)
99 SIRONJ MP-27-002-072-002/104
(RINIYAN) 		1727002072NRG24020620230067900 02/06/2023 Phola bai 1727002072WL003126 Phola bai 00688 FINO0001001 1326 1326 Processed 08/06/2023 216181873 Pholabai UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-072-002/104-A
(RINIYAN) 		1727002072NRG24020620230067901 02/06/2023 Ramratan 1727002072WL003126 Ramratan 00688 FINO0001001 1326 1326 Processed 07/06/2023 216181873 Ramratan PUNJAB NATIONAL BANK(508568)
101 SIRONJ MP-27-002-072-002/104-B
(RINIYAN) 		1727002072NRG24020620230067902 02/06/2023 Kalektar 1727002072WL003126 Kalektar 00688 FINO0001001 1326 1326 Processed 08/06/2023 216181873 Kalektar UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-072-002/73-A
(RINIYAN) 		1727002072NRG24020620230067909 02/06/2023 Kranti bai 1727002072WL003126 Kranti bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 216181873 Krantibai INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-072-002/73-A
(RINIYAN) 		1727002072NRG24020620230067908 02/06/2023 Udaysingh 1727002072WL003126 Udaysingh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216181873 Udaysingh BANK OF BARODA(606985)
104 SIRONJ MP-27-002-072-002/97
(RINIYAN) 		1727002072NRG24020620230067915 02/06/2023 Radhika 1727002072WL003126 Radhika 00688 FINO0001001 1326 1326 Processed 07/06/2023 216181873 Radhika STATE BANK OF INDIA(508548)
SubTotal 14586 14586
105 SIRONJ MP-27-002-072-001/196
(RINIYAN) 		1727002072NRG24020620230067874 02/06/2023 pappu 1727002072WL003126 pappu 00688 FINO0001446 1326 1326 Processed 07/06/2023 216181873 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-072-001/242
(RINIYAN) 		1727002072NRG24020620230067880 02/06/2023 Suraj Bai 1727002072WL003126 Suraj Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216181873 SurajBai INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-072-001/288-B
(RINIYAN) 		1727002072NRG24020620230067889 02/06/2023 Than Singh Baghel 1727002072WL003126 Than Singh Baghel 00688 FINO0001446 1326 1326 Processed 07/06/2023 216181873 ThanSinghBaghel FINO PAYMENTS BANK LTD(608001)
108 SIRONJ MP-27-002-072-001/288-C
(RINIYAN) 		1727002072NRG24020620230067890 02/06/2023 Hridesh Baghel 1727002072WL003126 Hridesh Baghel 00688 FINO0001446 1326 1326 Processed 07/06/2023 216181873 HrideshBaghel FINO PAYMENTS BANK LTD(608001)
109 SIRONJ MP-27-002-072-002/80-A
(RINIYAN) 		1727002072NRG24020620230067912 02/06/2023 Ajab Singh 1727002072WL003126 Ajab Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216181873 AjabSingh FINO PAYMENTS BANK LTD(608001)
110 SIRONJ MP-27-002-072-002/80-A
(RINIYAN) 		1727002072NRG24020620230067913 02/06/2023 Gyan Bati 1727002072WL003126 Gyan Bati 00688 FINO0001446 1326 1326 Processed 07/06/2023 216181873 GyanBati FINO PAYMENTS BANK LTD(608001)
111 SIRONJ MP-27-002-072-003/101
(RINIYAN) 		1727002072NRG24020620230067916 02/06/2023 Laxmi Bai 1727002072WL003126 Laxmi Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216181873 LaxmiBai FINO PAYMENTS BANK LTD(608001)
112 SIRONJ MP-27-002-072-003/102
(RINIYAN) 		1727002072NRG24020620230067917 02/06/2023 gopal singh 1727002072WL003126 gopal singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216181873 gopalsingh FINO PAYMENTS BANK LTD(608001)
113 SIRONJ MP-27-002-072-003/102
(RINIYAN) 		1727002072NRG24020620230067918 02/06/2023 urmila bai 1727002072WL003126 urmila bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216181873 urmilabai FINO PAYMENTS BANK LTD(608001)
114 SIRONJ MP-27-002-072-003/70
(RINIYAN) 		1727002072NRG24020620230067939 02/06/2023 kamar bai 1727002072WL003126 kamar bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216181873 kamarbai FINO PAYMENTS BANK LTD(608001)
115 SIRONJ MP-27-002-072-003/78
(RINIYAN) 		1727002072NRG24020620230067940 02/06/2023 Anil 1727002072WL003126 Anil 00688 FINO0001446 1326 1326 Processed 07/06/2023 216181873 Anil FINO PAYMENTS BANK LTD(608001)
116 SIRONJ MP-27-002-072-003/82
(RINIYAN) 		1727002072NRG24020620230067943 02/06/2023 Sangeeta bai 1727002072WL003126 Sangeeta bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216181873 Sangeetabai FINO PAYMENTS BANK LTD(608001)
117 SIRONJ MP-27-002-072-003/97
(RINIYAN) 		1727002072NRG24020620230067947 02/06/2023 chandra mohan 1727002072WL003126 chandra mohan 00688 FINO0001446 1326 1326 Processed 07/06/2023 216181873 chandramohan FINO PAYMENTS BANK LTD(608001)
118 SIRONJ MP-27-002-072-003/97
(RINIYAN) 		1727002072NRG24020620230067948 02/06/2023 sangeeta bai 1727002072WL003126 sangeeta bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216181873 sangeetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
119 SIRONJ MP-27-002-072-001/100-A
(RINIYAN) 		1727002072NRG24020620230067869 02/06/2023 Mulayam bai 1727002072WL003126 Mulayam bai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216181873 Mulayambai BANK OF BARODA(606985)
120 SIRONJ MP-27-002-072-001/153-A
(RINIYAN) 		1727002072NRG24020620230067871 02/06/2023 Bala bai 1727002072WL003126 Bala bai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216181873 Balabai STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-072-001/153-A
(RINIYAN) 		1727002072NRG24020620230067870 02/06/2023 Monika 1727002072WL003126 Monika 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216181873 Monika STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-072-001/157-A
(RINIYAN) 		1727002072NRG24020620230067872 02/06/2023 Charan 1727002072WL003126 Charan 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216181873 Charan BANK OF BARODA(606985)
123 SIRONJ MP-27-002-072-001/214
(RINIYAN) 		1727002072NRG24020620230067877 02/06/2023 Vishan singh 1727002072WL003126 Vishan singh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216181873 Vishansingh BANK OF BARODA(606985)
124 SIRONJ MP-27-002-072-001/282-A
(RINIYAN) 		1727002072NRG24020620230067882 02/06/2023 Priyanka 1727002072WL003126 Priyanka 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216181873 Priyanka STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-072-001/286
(RINIYAN) 		1727002072NRG24020620230067886 02/06/2023 Dheeraj Bai 1727002072WL003126 Dheeraj Bai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216181873 DheerajBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
126 SIRONJ MP-27-002-072-001/287-A
(RINIYAN) 		1727002072NRG24020620230067887 02/06/2023 Mahendra 1727002072WL003126 Mahendra 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216181873 Mahendra HDFC BANK LTD(607152)
127 SIRONJ MP-27-002-072-001/287-A
(RINIYAN) 		1727002072NRG24020620230067888 02/06/2023 Mithlesh Bai 1727002072WL003126 Mithlesh Bai 00703 AIRP0000001 1326 1326 Processed 08/06/2023 216181873 MithleshBai UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-072-001/299-B
(RINIYAN) 		1727002072NRG24020620230067892 02/06/2023 Kartar Singh 1727002072WL003126 Kartar Singh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216181873 KartarSingh STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-072-002/104-B
(RINIYAN) 		1727002072NRG24020620230067903 02/06/2023 Sakalbati 1727002072WL003126 Sakalbati 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216181873 Sakalbati FINO PAYMENTS BANK LTD(608001)
130 SIRONJ MP-27-002-072-002/104-C
(RINIYAN) 		1727002072NRG24020620230067904 02/06/2023 Anndi bai 1727002072WL003126 Anndi bai 00703 AIRP0000001 1326 1326 Processed 08/06/2023 216181873 Anndibai UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-072-002/105
(RINIYAN) 		1727002072NRG24020620230067905 02/06/2023 Ramkishan 1727002072WL003126 Ramkishan 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216181873 Ramkishan BANK OF BARODA(606985)
132 SIRONJ MP-27-002-072-002/85
(RINIYAN) 		1727002072NRG24020620230067914 02/06/2023 Rajveer Gurjar 1727002072WL003126 Rajveer Gurjar 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216181873 RajveerGurjar FINO PAYMENTS BANK LTD(608001)
133 SIRONJ MP-27-002-072-003/68-B
(RINIYAN) 		1727002072NRG24020620230067936 02/06/2023 Hemlata bai 1727002072WL003126 Hemlata bai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216181873 Hemlatabai BANK OF BARODA(606985)
134 SIRONJ MP-27-002-072-003/68-B
(RINIYAN) 		1727002072NRG24020620230067935 02/06/2023 Narup Singh 1727002072WL003126 Narup Singh 00703 AIRP0000001 1326 1326 Processed 08/06/2023 216181873 NarupSingh UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-072-003/78
(RINIYAN) 		1727002072NRG24020620230067941 02/06/2023 Varsha 1727002072WL003126 Varsha 00703 AIRP0000001 1326 1326 Processed 08/06/2023 216181873 Varsha UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-072-003/88
(RINIYAN) 		1727002072NRG24020620230067945 02/06/2023 Nikita 1727002072WL003126 Nikita 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216181873 Nikita STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-072-003/92
(RINIYAN) 		1727002072NRG24020620230067946 02/06/2023 Nasreen bi 1727002072WL003126 Nasreen bi 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216181873 Nasreenbi BANK OF BARODA(606985)
SubTotal 25194 25194
Total 179894 179894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_020623APB_FTO_70151 Bank of Baroda BARB0INDORE R.N.T. MARG BRANCH 2652
2 SIRONJ MP1727002_020623APB_FTO_70151 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 25194
3 SIRONJ MP1727002_020623APB_FTO_70151 Bank of India BKID0008860 MALWA MILL 1326
4 SIRONJ MP1727002_020623APB_FTO_70151 Canara Bank CNRB0006088 SIRONJ 7956
5 SIRONJ MP1727002_020623APB_FTO_70151 Central Bank Of India CBIN0282754 CHITAWAD, INDORE 1326
6 SIRONJ MP1727002_020623APB_FTO_70151 Indian Bank IDIB000A206 Ashok Nagar MP 1326
7 SIRONJ MP1727002_020623APB_FTO_70151 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
8 SIRONJ MP1727002_020623APB_FTO_70151 State Bank of India SBIN0010823 SIRONJ 15470
9 SIRONJ MP1727002_020623APB_FTO_70151 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5304
10 SIRONJ MP1727002_020623APB_FTO_70151 State Bank of India SBIN0030227 SIYALPUR 23868
11 SIRONJ MP1727002_020623APB_FTO_70151 State Bank of India SBIN0030330 ONDER 2652
12 SIRONJ MP1727002_020623APB_FTO_70151 Union Bank of India UBIN0537349 SIRONJ 31824
13 SIRONJ MP1727002_020623APB_FTO_70151 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
14 SIRONJ MP1727002_020623APB_FTO_70151 Fino Payments Bank Ltd FINO0001446 MP RO 18564
15 SIRONJ MP1727002_020623APB_FTO_70151 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25194

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