Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:43:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_120523APB_FTO_38575
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-27-002-064-002/311
(DEEKANAKHEDA) 		1727002064NRG24110520230035976 12/05/2023 savitabai 1727002064WL001540 savitabai 00045 BARB0SIRONJ 1326 1326 Processed 19/05/2023 775857889 savitabai UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-064-002/329-D
(DEEKANAKHEDA) 		1727002064NRG24110520230035960 12/05/2023 SUNDAR SINGH 1727002064WL001539 SUNDAR SINGH 00045 BARB0SIRONJ 1326 1326 Processed 19/05/2023 775857889 SUNDARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 SIRONJ MP-27-002-007-001/78-D
(SAKALON) 		1727002000NRG24110520230035517 12/05/2023 Laxmi bai 1727002WL001513 Laxmi bai 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775857889 Laxmibai PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-007-001/91-A
(SAKALON) 		1727002000NRG24110520230035520 12/05/2023 Jamna Bai 1727002WL001513 Jamna Bai 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775857889 JamnaBai PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-016-002/517
(MAHOO) 		1727002016NRG24120520230035996 12/05/2023 HABEEB KHA 1727002016WL001546 HABEEB KHA 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775857889 HABEEBKHA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
6 SIRONJ MP-27-002-007-001/120-A
(SAKALON) 		1727002000NRG24110520230035502 12/05/2023 HARIDWAR 1727002WL001513 HARIDWAR 00415 SBIN0010823 1326 1326 Processed 20/05/2023 775857889 HARIDWAR STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-007-001/121-A
(SAKALON) 		1727002000NRG24110520230035504 12/05/2023 KOSHAL BAI 1727002WL001513 KOSHAL BAI 00415 SBIN0010823 1326 1326 Processed 20/05/2023 775857889 KOSHALBAI STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-007-001/285
(SAKALON) 		1727002000NRG24110520230035505 12/05/2023 mukesh 1727002WL001513 mukesh 00415 SBIN0010823 1326 1326 Processed 20/05/2023 775857889 mukesh STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-007-001/295-D
(SAKALON) 		1727002000NRG24110520230035511 12/05/2023 KRANTI BAI 1727002WL001513 KRANTI BAI 00415 SBIN0010823 1326 1326 Processed 20/05/2023 775857889 KRANTIBAI STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-007-001/297-D
(SAKALON) 		1727002000NRG24110520230035512 12/05/2023 SHER SINGH 1727002WL001513 SHER SINGH 00415 SBIN0010823 1326 1326 Processed 20/05/2023 775857889 SHERSINGH STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-007-001/337
(SAKALON) 		1727002000NRG24110520230035515 12/05/2023 Sardar bai 1727002WL001513 Sardar bai 00415 SBIN0010823 1326 1326 Processed 20/05/2023 775857889 Sardarbai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-016-002/116
(MAHOO) 		1727002016NRG24120520230035982 12/05/2023 sajid 1727002016WL001542 sajid 00415 SBIN0010823 1326 1326 Processed 20/05/2023 775857889 sajid STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-016-002/541
(MAHOO) 		1727002016NRG24120520230036004 12/05/2023 MATEEN KHA 1727002016WL001549 MATEEN KHA 00415 SBIN0010823 1326 1326 Processed 20/05/2023 775857889 MATEENKHA STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-016-003/429
(MAHOO) 		1727002016NRG24120520230035990 12/05/2023 GYAN SINGH 1727002016WL001544 GYAN SINGH 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775857889 GYANSINGH UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-016-003/435
(MAHOO) 		1727002016NRG24120520230035988 12/05/2023 SATTULAAL 1727002016WL001543 SATTULAAL 00415 SBIN0010823 1326 1326 Processed 20/05/2023 775857889 SATTULAAL STATE BANK OF INDIA(508548)
SubTotal 13260 13260
16 SIRONJ MP-27-002-007-001/90-A
(SAKALON) 		1727002000NRG24110520230035518 12/05/2023 Peyare Lal 1727002WL001513 Peyare Lal 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775857889 PeyareLal UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-016-003/431-A
(MAHOO) 		1727002016NRG24120520230035991 12/05/2023 VEERAN SINGH 1727002016WL001544 VEERAN SINGH 00415 SBIN0030077 1326 1326 Processed 20/05/2023 775857889 VEERANSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 SIRONJ MP-27-002-064-002/315
(DEEKANAKHEDA) 		1727002064NRG24110520230035977 12/05/2023 keshkamar 1727002064WL001540 keshkamar 00415 SBIN0030227 1326 1326 Processed 20/05/2023 775857889 keshkamar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 SIRONJ MP-27-002-007-001/120-B
(SAKALON) 		1727002000NRG24110520230035503 12/05/2023 Suman bagdi 1727002WL001513 Suman bagdi 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775857889 Sumanbagdi UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-007-001/289-A
(SAKALON) 		1727002000NRG24110520230035507 12/05/2023 PAHALAWAN 1727002WL001513 PAHALAWAN 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775857889 PAHALAWAN UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-007-001/289-B
(SAKALON) 		1727002000NRG24110520230035508 12/05/2023 GOURA BAI 1727002WL001513 GOURA BAI 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775857889 GOURABAI UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-007-001/295-B
(SAKALON) 		1727002000NRG24110520230035510 12/05/2023 SAVITRI BAI 1727002WL001513 SAVITRI BAI 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775857889 SAVITRIBAI UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-007-001/298-A
(SAKALON) 		1727002000NRG24110520230035513 12/05/2023 BHIYALAL 1727002WL001513 BHIYALAL 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775857889 BHIYALAL UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-007-001/300
(SAKALON) 		1727002000NRG24110520230035514 12/05/2023 bharat singh 1727002WL001513 bharat singh 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775857889 bharatsingh UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-007-001/90-A
(SAKALON) 		1727002000NRG24110520230035519 12/05/2023 Mamta bai 1727002WL001513 Mamta bai 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775857889 Mamtabai UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-016-001/311
(MAHOO) 		1727002016NRG24120520230035989 12/05/2023 shahjadibee qureshi 1727002016WL001544 shahjadibee qureshi 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775857889 shahjadibeequreshi UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-016-001/509
(MAHOO) 		1727002016NRG24120520230035998 12/05/2023 SALEEM KHA 1727002016WL001547 SALEEM KHA 00468 UBIN0537349 1326 1326 Processed 20/05/2023 775857889 SALEEMKHA STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-016-002/380
(MAHOO) 		1727002016NRG24120520230035992 12/05/2023 vakeel 1727002016WL001545 vakeel 00468 UBIN0537349 1326 1326 Processed 20/05/2023 775857889 vakeel STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-016-002/403
(MAHOO) 		1727002016NRG24120520230035986 12/05/2023 RUKHSANA KHAN 1727002016WL001543 RUKHSANA KHAN 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775857889 RUKHSANAKHAN UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-016-002/415
(MAHOO) 		1727002016NRG24120520230035983 12/05/2023 shaheen 1727002016WL001542 shaheen 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775857889 shaheen UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-016-002/461
(MAHOO) 		1727002016NRG24120520230036001 12/05/2023 RASHID KHAN 1727002016WL001548 RASHID KHAN 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775857889 RASHIDKHAN UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-016-002/503
(MAHOO) 		1727002016NRG24120520230035984 12/05/2023 SAJIDA BEE 1727002016WL001542 SAJIDA BEE 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775857889 SAJIDABEE UCO BANK(607066)
33 SIRONJ MP-27-002-016-002/528
(MAHOO) 		1727002016NRG24120520230035993 12/05/2023 AKEEL KHA 1727002016WL001545 AKEEL KHA 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775857889 AKEELKHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-016-002/534
(MAHOO) 		1727002016NRG24120520230036002 12/05/2023 MUNNI BEE 1727002016WL001548 MUNNI BEE 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775857889 MUNNIBEE INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-016-002/536
(MAHOO) 		1727002016NRG24120520230035999 12/05/2023 SARWAR KHA 1727002016WL001547 SARWAR KHA 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775857889 SARWARKHA UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-016-002/544
(MAHOO) 		1727002016NRG24120520230036003 12/05/2023 MUID KHA 1727002016WL001548 MUID KHA 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775857889 MUIDKHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-016-002/592
(MAHOO) 		1727002016NRG24120520230036000 12/05/2023 SHARUKH 1727002016WL001547 SHARUKH 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775857889 SHARUKH UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-016-002/596
(MAHOO) 		1727002016NRG24120520230036005 12/05/2023 HASEEN 1727002016WL001549 HASEEN 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775857889 HASEEN CANARA BANK(508532)
39 SIRONJ MP-27-002-016-003/441
(MAHOO) 		1727002016NRG24120520230035997 12/05/2023 RAJKUMARI 1727002016WL001546 RAJKUMARI 00468 UBIN0537349 1326 1326 Processed 20/05/2023 775857889 RAJKUMARI STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-016-003/442
(MAHOO) 		1727002016NRG24120520230035994 12/05/2023 SUMAN 1727002016WL001545 SUMAN 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775857889 SUMAN UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-064-001/406
(DEEKANAKHEDA) 		1727002064NRG24110520230035966 12/05/2023 JITENDRA 1727002064WL001540 JITENDRA 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775857889 JITENDRA FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-064-002/105
(DEEKANAKHEDA) 		1727002064NRG24110520230035972 12/05/2023 Dharmendra 1727002064WL001540 Dharmendra 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775857889 Dharmendra UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-064-002/11
(DEEKANAKHEDA) 		1727002064NRG24110520230035973 12/05/2023 NEHA DHAPAK 1727002064WL001540 NEHA DHAPAK 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775857889 NEHADHAPAK UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-064-002/348
(DEEKANAKHEDA) 		1727002064NRG24110520230035978 12/05/2023 SUKHVATI BAI 1727002064WL001540 SUKHVATI BAI 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775857889 SUKHVATIBAI UNION BANK OF INDIA(508500)
SubTotal 34476 34476
45 SIRONJ MP-27-002-064-001/339-A
(DEEKANAKHEDA) 		1727002064NRG24110520230035944 12/05/2023 Ramsvaroop 1727002064WL001539 Ramsvaroop 00688 FINO0001001 1326 1326 Processed 19/05/2023 775857889 Ramsvaroop FINO PAYMENTS BANK LTD(608001)
46 SIRONJ MP-27-002-064-001/367
(DEEKANAKHEDA) 		1727002064NRG24110520230035946 12/05/2023 Sachin Sharma 1727002064WL001539 Sachin Sharma 00688 FINO0001001 1326 1326 Processed 19/05/2023 775857889 SachinSharma FINO PAYMENTS BANK LTD(608001)
47 SIRONJ MP-27-002-064-001/6-A
(DEEKANAKHEDA) 		1727002064NRG24110520230035970 12/05/2023 Shivam Sharma 1727002064WL001540 Shivam Sharma 00688 FINO0001001 1326 1326 Processed 19/05/2023 775857889 ShivamSharma FINO PAYMENTS BANK LTD(608001)
48 SIRONJ MP-27-002-064-002/25-C
(DEEKANAKHEDA) 		1727002064NRG24110520230035957 12/05/2023 Sarvan Adivasi 1727002064WL001539 Sarvan Adivasi 00688 FINO0001001 1326 1326 Processed 19/05/2023 775857889 SarvanAdivasi FINO PAYMENTS BANK LTD(608001)
49 SIRONJ MP-27-002-064-002/307-A
(DEEKANAKHEDA) 		1727002064NRG24110520230035958 12/05/2023 Santosh 1727002064WL001539 Santosh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775857889 Santosh FINO PAYMENTS BANK LTD(608001)
50 SIRONJ MP-27-002-064-002/310-A
(DEEKANAKHEDA) 		1727002064NRG24110520230035959 12/05/2023 Amit Sharma 1727002064WL001539 Amit Sharma 00688 FINO0001001 1326 1326 Processed 19/05/2023 775857889 AmitSharma FINO PAYMENTS BANK LTD(608001)
51 SIRONJ MP-27-002-064-002/331-A
(DEEKANAKHEDA) 		1727002064NRG24110520230035961 12/05/2023 Sonu Rajpoot 1727002064WL001539 Sonu Rajpoot 00688 FINO0001001 1326 1326 Processed 19/05/2023 775857889 SonuRajpoot FINO PAYMENTS BANK LTD(608001)
52 SIRONJ MP-27-002-064-002/381
(DEEKANAKHEDA) 		1727002064NRG24110520230035962 12/05/2023 Devendra Sharma 1727002064WL001539 Devendra Sharma 00688 FINO0001001 1326 1326 Processed 19/05/2023 775857889 DevendraSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
53 SIRONJ MP-27-002-064-001/199
(DEEKANAKHEDA) 		1727002064NRG24110520230035936 12/05/2023 Raju 1727002064WL001539 Raju 00688 FINO0001446 1326 1326 Processed 19/05/2023 775857889 Raju FINO PAYMENTS BANK LTD(608001)
54 SIRONJ MP-27-002-064-001/29-A
(DEEKANAKHEDA) 		1727002064NRG24110520230035937 12/05/2023 Kamal Babu 1727002064WL001539 Kamal Babu 00688 FINO0001446 1326 1326 Processed 19/05/2023 775857889 KamalBabu FINO PAYMENTS BANK LTD(608001)
55 SIRONJ MP-27-002-064-001/301
(DEEKANAKHEDA) 		1727002064NRG24110520230035938 12/05/2023 Jitendra 1727002064WL001539 Jitendra 00688 FINO0001446 1326 1326 Processed 19/05/2023 775857889 Jitendra FINO PAYMENTS BANK LTD(608001)
56 SIRONJ MP-27-002-064-001/305
(DEEKANAKHEDA) 		1727002064NRG24110520230035939 12/05/2023 Arvind 1727002064WL001539 Arvind 00688 FINO0001446 1326 1326 Processed 19/05/2023 775857889 Arvind FINO PAYMENTS BANK LTD(608001)
57 SIRONJ MP-27-002-064-001/307
(DEEKANAKHEDA) 		1727002064NRG24110520230035940 12/05/2023 Jay 1727002064WL001539 Jay 00688 FINO0001446 1326 1326 Processed 19/05/2023 775857889 Jay FINO PAYMENTS BANK LTD(608001)
58 SIRONJ MP-27-002-064-001/308
(DEEKANAKHEDA) 		1727002064NRG24110520230035941 12/05/2023 Laxman 1727002064WL001539 Laxman 00688 FINO0001446 1326 1326 Processed 19/05/2023 775857889 Laxman FINO PAYMENTS BANK LTD(608001)
59 SIRONJ MP-27-002-064-001/332
(DEEKANAKHEDA) 		1727002064NRG24110520230035942 12/05/2023 Kaboola Bai 1727002064WL001539 Kaboola Bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775857889 KaboolaBai FINO PAYMENTS BANK LTD(608001)
60 SIRONJ MP-27-002-064-001/335
(DEEKANAKHEDA) 		1727002064NRG24110520230035943 12/05/2023 Raju 1727002064WL001539 Raju 00688 FINO0001446 1326 1326 Processed 19/05/2023 775857889 Raju FINO PAYMENTS BANK LTD(608001)
61 SIRONJ MP-27-002-064-001/365-A
(DEEKANAKHEDA) 		1727002064NRG24110520230035945 12/05/2023 Bandna Sharma 1727002064WL001539 Bandna Sharma 00688 FINO0001446 1326 1326 Processed 19/05/2023 775857889 BandnaSharma FINO PAYMENTS BANK LTD(608001)
62 SIRONJ MP-27-002-064-001/370-B
(DEEKANAKHEDA) 		1727002064NRG24110520230035947 12/05/2023 Mahesh Sharma 1727002064WL001539 Mahesh Sharma 00688 FINO0001446 1326 1326 Processed 19/05/2023 775857889 MaheshSharma FINO PAYMENTS BANK LTD(608001)
63 SIRONJ MP-27-002-064-001/371-C
(DEEKANAKHEDA) 		1727002064NRG24110520230035948 12/05/2023 Chuttu Lal Sharma 1727002064WL001539 Chuttu Lal Sharma 00688 FINO0001446 1326 1326 Processed 19/05/2023 775857889 ChuttuLalSharma FINO PAYMENTS BANK LTD(608001)
64 SIRONJ MP-27-002-064-001/373
(DEEKANAKHEDA) 		1727002064NRG24110520230035949 12/05/2023 Shivlal 1727002064WL001539 Shivlal 00688 FINO0001446 1326 1326 Processed 19/05/2023 775857889 Shivlal FINO PAYMENTS BANK LTD(608001)
65 SIRONJ MP-27-002-064-001/373-A
(DEEKANAKHEDA) 		1727002064NRG24110520230035950 12/05/2023 Sunil 1727002064WL001539 Sunil 00688 FINO0001446 1326 1326 Processed 19/05/2023 775857889 Sunil FINO PAYMENTS BANK LTD(608001)
66 SIRONJ MP-27-002-064-001/377
(DEEKANAKHEDA) 		1727002064NRG24110520230035951 12/05/2023 Karan Singh 1727002064WL001539 Karan Singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775857889 KaranSingh FINO PAYMENTS BANK LTD(608001)
67 SIRONJ MP-27-002-064-001/380
(DEEKANAKHEDA) 		1727002064NRG24110520230035952 12/05/2023 Rameshvar 1727002064WL001539 Rameshvar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775857889 Rameshvar FINO PAYMENTS BANK LTD(608001)
68 SIRONJ MP-27-002-064-001/387
(DEEKANAKHEDA) 		1727002064NRG24110520230035953 12/05/2023 Kaptan Singh 1727002064WL001539 Kaptan Singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775857889 KaptanSingh FINO PAYMENTS BANK LTD(608001)
69 SIRONJ MP-27-002-064-001/388
(DEEKANAKHEDA) 		1727002064NRG24110520230035954 12/05/2023 Svdesh 1727002064WL001539 Svdesh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775857889 Svdesh FINO PAYMENTS BANK LTD(608001)
70 SIRONJ MP-27-002-064-001/389-A
(DEEKANAKHEDA) 		1727002064NRG24110520230035955 12/05/2023 Ravi 1727002064WL001539 Ravi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775857889 Ravi FINO PAYMENTS BANK LTD(608001)
71 SIRONJ MP-27-002-064-001/408
(DEEKANAKHEDA) 		1727002064NRG24110520230035967 12/05/2023 Guddi Bai Lodhi 1727002064WL001540 Guddi Bai Lodhi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775857889 GuddiBaiLodhi FINO PAYMENTS BANK LTD(608001)
72 SIRONJ MP-27-002-064-001/427
(DEEKANAKHEDA) 		1727002064NRG24110520230035968 12/05/2023 Narvada Prasad 1727002064WL001540 Narvada Prasad 00688 FINO0001446 1326 1326 Processed 19/05/2023 775857889 NarvadaPrasad FINO PAYMENTS BANK LTD(608001)
73 SIRONJ MP-27-002-064-001/58
(DEEKANAKHEDA) 		1727002064NRG24110520230035969 12/05/2023 Guddi Bai 1727002064WL001540 Guddi Bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775857889 GuddiBai FINO PAYMENTS BANK LTD(608001)
74 SIRONJ MP-27-002-064-002/10-D
(DEEKANAKHEDA) 		1727002064NRG24110520230035971 12/05/2023 Bhura 1727002064WL001540 Bhura 00688 FINO0001446 1326 1326 Processed 19/05/2023 775857889 Bhura FINO PAYMENTS BANK LTD(608001)
75 SIRONJ MP-27-002-064-002/166
(DEEKANAKHEDA) 		1727002064NRG24110520230035974 12/05/2023 Guddi Bai 1727002064WL001540 Guddi Bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775857889 GuddiBai FINO PAYMENTS BANK LTD(608001)
76 SIRONJ MP-27-002-064-002/201
(DEEKANAKHEDA) 		1727002064NRG24110520230035975 12/05/2023 Ramkumar Rajpoot 1727002064WL001540 Ramkumar Rajpoot 00688 FINO0001446 1326 1326 Processed 19/05/2023 775857889 RamkumarRajpoot FINO PAYMENTS BANK LTD(608001)
77 SIRONJ MP-27-002-064-002/202
(DEEKANAKHEDA) 		1727002064NRG24110520230035956 12/05/2023 Lalu 1727002064WL001539 Lalu 00688 FINO0001446 1326 1326 Processed 19/05/2023 775857889 Lalu FINO PAYMENTS BANK LTD(608001)
78 SIRONJ MP-27-002-064-002/383-A
(DEEKANAKHEDA) 		1727002064NRG24110520230035963 12/05/2023 Sourav 1727002064WL001539 Sourav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775857889 Sourav BANK OF BARODA(606985)
79 SIRONJ MP-27-002-064-002/384
(DEEKANAKHEDA) 		1727002064NRG24110520230035964 12/05/2023 Ramveer Singh Rajput 1727002064WL001539 Ramveer Singh Rajput 00688 FINO0001446 1326 1326 Processed 19/05/2023 775857889 RamveerSinghRajput FINO PAYMENTS BANK LTD(608001)
80 SIRONJ MP-27-002-064-002/386
(DEEKANAKHEDA) 		1727002064NRG24110520230035965 12/05/2023 Ramkaran 1727002064WL001539 Ramkaran 00688 FINO0001446 1326 1326 Processed 19/05/2023 775857889 Ramkaran FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
81 SIRONJ MP-27-002-073-001/440
(PYARAKHEDI) 		1727002073NRG24110520230035921 12/05/2023 Ameen khan 1727002073WL001538 Ameen khan 00703 AIRP0000001 1326 1326 Processed 20/05/2023 775857889 Ameenkhan STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-073-001/440
(PYARAKHEDI) 		1727002073NRG24110520230035923 12/05/2023 Ilyas khan 1727002073WL001538 Ilyas khan 00703 AIRP0000001 1326 1326 Processed 20/05/2023 775857889 Ilyaskhan STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-073-001/440
(PYARAKHEDI) 		1727002073NRG24110520230035922 12/05/2023 Rihana bee 1727002073WL001538 Rihana bee 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775857889 Rihanabee UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-073-001/470
(PYARAKHEDI) 		1727002073NRG24110520230035926 12/05/2023 Kadeer khan 1727002073WL001538 Kadeer khan 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775857889 Kadeerkhan PUNJAB NATIONAL BANK(508568)
85 SIRONJ MP-27-002-073-001/470
(PYARAKHEDI) 		1727002073NRG24110520230035925 12/05/2023 Sageer khan 1727002073WL001538 Sageer khan 00703 AIRP0000001 1326 1326 Processed 20/05/2023 775857889 Sageerkhan STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-073-001/470
(PYARAKHEDI) 		1727002073NRG24110520230035927 12/05/2023 Sahjadi bee 1727002073WL001538 Sahjadi bee 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775857889 Sahjadibee UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-073-001/470
(PYARAKHEDI) 		1727002073NRG24110520230035924 12/05/2023 Usman khan 1727002073WL001538 Usman khan 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775857889 Usmankhan UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-073-001/471
(PYARAKHEDI) 		1727002073NRG24110520230035928 12/05/2023 Lalta bai 1727002073WL001538 Lalta bai 00703 AIRP0000001 1326 1326 Processed 20/05/2023 775857889 Laltabai STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-073-001/473
(PYARAKHEDI) 		1727002073NRG24110520230035929 12/05/2023 Rajjak khan 1727002073WL001538 Rajjak khan 00703 AIRP0000001 1326 1326 Processed 20/05/2023 775857889 Rajjakkhan STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-073-001/473
(PYARAKHEDI) 		1727002073NRG24110520230035930 12/05/2023 Rijvan khan 1727002073WL001538 Rijvan khan 00703 AIRP0000001 1326 1326 Processed 20/05/2023 775857889 Rijvankhan STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-073-001/476
(PYARAKHEDI) 		1727002073NRG24110520230035932 12/05/2023 Sahil khan 1727002073WL001538 Sahil khan 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775857889 Sahilkhan UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-073-001/476
(PYARAKHEDI) 		1727002073NRG24110520230035931 12/05/2023 Samsun bee 1727002073WL001538 Samsun bee 00703 AIRP0000001 1326 1326 Processed 20/05/2023 775857889 Samsunbee STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-073-001/478
(PYARAKHEDI) 		1727002073NRG24110520230035934 12/05/2023 Anwari bee 1727002073WL001538 Anwari bee 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775857889 Anwaribee UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-073-001/478
(PYARAKHEDI) 		1727002073NRG24110520230035933 12/05/2023 Jafar khan 1727002073WL001538 Jafar khan 00703 AIRP0000001 1326 1326 Processed 20/05/2023 775857889 Jafarkhan STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-073-001/478
(PYARAKHEDI) 		1727002073NRG24110520230035935 12/05/2023 Zakhir khan 1727002073WL001538 Zakhir khan 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775857889 Zakhirkhan UNION BANK OF INDIA(508500)
SubTotal 19890 19890
Total 125970 125970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_120523APB_FTO_38575 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_120523APB_FTO_38575 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
3 SIRONJ MP1727002_120523APB_FTO_38575 State Bank of India SBIN0010823 SIRONJ 13260
4 SIRONJ MP1727002_120523APB_FTO_38575 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
5 SIRONJ MP1727002_120523APB_FTO_38575 State Bank of India SBIN0030227 SIYALPUR 1326
6 SIRONJ MP1727002_120523APB_FTO_38575 Union Bank of India UBIN0537349 SIRONJ 34476
7 SIRONJ MP1727002_120523APB_FTO_38575 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
8 SIRONJ MP1727002_120523APB_FTO_38575 Fino Payments Bank Ltd FINO0001446 MP RO 37128
9 SIRONJ MP1727002_120523APB_FTO_38575 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19890

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