Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:45:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_240523APB_FTO_55184
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-27-002-019-004/234-A
(KANJIKHEDI) 		1727002019NRG24240520230052185 24/05/2023 PINKI 1727002019WL002352 PINKI 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 050304774 PINKI BANK OF BARODA(606985)
2 SIRONJ MP-27-002-019-005/134-A
(KANJIKHEDI) 		1727002019NRG24240520230052279 24/05/2023 Desraj 1727002019WL002353 Desraj 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 050304774 Desraj STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-019-005/134-B
(KANJIKHEDI) 		1727002019NRG24240520230052281 24/05/2023 Babu Lal 1727002019WL002353 Babu Lal 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 050304774 BabuLal PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-019-005/134-B
(KANJIKHEDI) 		1727002019NRG24240520230052282 24/05/2023 Radhamani Bai 1727002019WL002353 Radhamani Bai 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 050304774 RadhamaniBai UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-019-005/134-C
(KANJIKHEDI) 		1727002019NRG24240520230052284 24/05/2023 POOJA YADAV 1727002019WL002353 POOJA YADAV 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 050304774 POOJAYADAV UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-019-005/134-C
(KANJIKHEDI) 		1727002019NRG24240520230052283 24/05/2023 Vinay Singh 1727002019WL002353 Vinay Singh 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 050304774 VinaySingh STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-019-005/134-D
(KANJIKHEDI) 		1727002019NRG24240520230052285 24/05/2023 BALESH 1727002019WL002353 BALESH 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 050304774 BALESH UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-019-005/299
(KANJIKHEDI) 		1727002019NRG24240520230052288 24/05/2023 Ramraj 1727002019WL002353 Ramraj 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 050304774 Ramraj STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-019-005/299
(KANJIKHEDI) 		1727002019NRG24240520230052289 24/05/2023 Rina Bai 1727002019WL002353 Rina Bai 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 050304774 RinaBai STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-083-002/104-C
(SULTAANPUR) 		1727002000NRG24230520230051255 24/05/2023 Samad Khan 1727002WL002324 Samad Khan 00045 BARB0SIRONJ 1105 1105 Processed 30/05/2023 050304774 SamadKhan BANK OF BARODA(606985)
11 SIRONJ MP-27-002-083-002/132
(SULTAANPUR) 		1727002000NRG24230520230051271 24/05/2023 Haleem Khan 1727002WL002324 Haleem Khan 00045 BARB0SIRONJ 1105 1105 Processed 30/05/2023 050304774 HaleemKhan BANK OF BARODA(606985)
12 SIRONJ MP-27-002-083-002/170-B
(SULTAANPUR) 		1727002000NRG24230520230051281 24/05/2023 Faheem khan 1727002WL002324 Faheem khan 00045 BARB0SIRONJ 1105 1105 Processed 30/05/2023 050304774 Faheemkhan BANK OF BARODA(606985)
SubTotal 15249 15249
13 SIRONJ MP-27-002-083-002/85-A
(SULTAANPUR) 		1727002000NRG24230520230051301 24/05/2023 MUZAMMIL KHAN 1727002WL002324 MUZAMMIL KHAN 00045 BARB0VIDISH 1105 1105 Processed 30/05/2023 050304774 MUZAMMILKHAN BANK OF BARODA(606985)
SubTotal 1105 1105
14 SIRONJ MP-27-002-083-002/133-B
(SULTAANPUR) 		1727002000NRG24230520230051274 24/05/2023 AMAN KHAN 1727002WL002324 AMAN KHAN 00078 CNRB0006088 1105 1105 Processed 30/05/2023 050304774 AMANKHAN BANK OF BARODA(606985)
15 SIRONJ MP-27-002-083-002/189
(SULTAANPUR) 		1727002000NRG24230520230051282 24/05/2023 JAKIR KHAN 1727002WL002324 JAKIR KHAN 00078 CNRB0006088 1105 1105 Processed 30/05/2023 050304774 JAKIRKHAN CANARA BANK(508532)
16 SIRONJ MP-27-002-083-002/196-A
(SULTAANPUR) 		1727002000NRG24230520230051284 24/05/2023 ASIB MIYAN 1727002WL002324 ASIB MIYAN 00078 CNRB0006088 1105 1105 Processed 30/05/2023 050304774 ASIBMIYAN UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-083-002/198
(SULTAANPUR) 		1727002000NRG24230520230051285 24/05/2023 NARAYAN 1727002WL002324 NARAYAN 00078 CNRB0006088 1105 1105 Processed 30/05/2023 050304774 NARAYAN STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-083-002/224
(SULTAANPUR) 		1727002000NRG24230520230051288 24/05/2023 TARIF KHAN 1727002WL002324 TARIF KHAN 00078 CNRB0006088 1105 1105 Processed 30/05/2023 050304774 TARIFKHAN HDFC BANK LTD(607152)
19 SIRONJ MP-27-002-083-002/232
(SULTAANPUR) 		1727002000NRG24230520230051291 24/05/2023 JUBER 1727002WL002324 JUBER 00078 CNRB0006088 1105 1105 Processed 30/05/2023 050304774 JUBER CANARA BANK(508532)
SubTotal 6630 6630
20 SIRONJ MP-27-002-019-004/233-B
(KANJIKHEDI) 		1727002019NRG24240520230052181 24/05/2023 GOVIND 1727002019WL002352 GOVIND 00354 PUNB0311700 1326 1326 Processed 30/05/2023 050304774 GOVIND PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 SIRONJ MP-27-002-019-002/280
(KANJIKHEDI) 		1727002019NRG24240520230052161 24/05/2023 KISHAN SINGH 1727002019WL002352 KISHAN SINGH 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050304774 KISHANSINGH STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-019-002/280-B
(KANJIKHEDI) 		1727002019NRG24240520230052163 24/05/2023 KALLOO 1727002019WL002352 KALLOO 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050304774 KALLOO STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-019-002/281
(KANJIKHEDI) 		1727002019NRG24240520230052164 24/05/2023 RAM SEVK 1727002019WL002352 RAM SEVK 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050304774 RAMSEVK STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-019-004/233-C
(KANJIKHEDI) 		1727002019NRG24240520230052182 24/05/2023 SHAILENDRA YADAV 1727002019WL002352 SHAILENDRA YADAV 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050304774 SHAILENDRAYADAV HDFC BANK LTD(607152)
25 SIRONJ MP-27-002-019-004/233-D
(KANJIKHEDI) 		1727002019NRG24240520230052183 24/05/2023 HAREESH YADAV 1727002019WL002352 HAREESH YADAV 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050304774 HAREESHYADAV STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-019-004/234
(KANJIKHEDI) 		1727002019NRG24240520230052184 24/05/2023 NITIN YADAV 1727002019WL002352 NITIN YADAV 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050304774 NITINYADAV NARMADA JHABUA GRAMIN BANK(508515)
27 SIRONJ MP-27-002-019-005/113-B
(KANJIKHEDI) 		1727002019NRG24240520230052276 24/05/2023 SHANNO BEE 1727002019WL002353 SHANNO BEE 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050304774 SHANNOBEE INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-039-004/174
(ABUADHANA) 		1727002042NRG24240520230052908 24/05/2023 heeralal 1727002042WL002383 heeralal 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050304774 heeralal STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-039-004/180
(ABUADHANA) 		1727002042NRG24240520230052910 24/05/2023 jamna bai 1727002042WL002383 jamna bai 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050304774 jamnabai STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-039-004/180
(ABUADHANA) 		1727002042NRG24240520230052909 24/05/2023 pappusingh 1727002042WL002383 pappusingh 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050304774 pappusingh STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-039-004/181
(ABUADHANA) 		1727002042NRG24240520230052912 24/05/2023 chandan bai 1727002042WL002383 chandan bai 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050304774 chandanbai STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-039-004/190
(ABUADHANA) 		1727002042NRG24240520230052919 24/05/2023 sarjan 1727002042WL002383 sarjan 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050304774 sarjan STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-039-004/191
(ABUADHANA) 		1727002042NRG24240520230052922 24/05/2023 Samandar singh 1727002042WL002383 Samandar singh 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050304774 Samandarsingh STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-039-004/205
(ABUADHANA) 		1727002042NRG24240520230052930 24/05/2023 Vinod jadon 1727002042WL002383 Vinod jadon 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050304774 Vinodjadon STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-042-003/119
(MOONDRADHARMU) 		1727002042NRG24240520230052953 24/05/2023 Rajni bai 1727002042WL002383 Rajni bai 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050304774 Rajnibai STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-052-001/51-A
(BHORIYA) 		1727002000NRG24240520230052659 24/05/2023 Manish 1727002WL002373 Manish 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050304774 Manish STATE BANK OF INDIA(508548)
SubTotal 21216 21216
37 SIRONJ MP-27-002-019-002/281-A
(KANJIKHEDI) 		1727002019NRG24240520230052165 24/05/2023 KARAN SINGH 1727002019WL002352 KARAN SINGH 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050304774 KARANSINGH STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-019-002/285-A
(KANJIKHEDI) 		1727002019NRG24240520230052169 24/05/2023 ARAM BAI 1727002019WL002352 ARAM BAI 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050304774 ARAMBAI STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-019-004/233
(KANJIKHEDI) 		1727002019NRG24240520230052179 24/05/2023 SURESH 1727002019WL002352 SURESH 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050304774 SURESH STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-019-005/113-A
(KANJIKHEDI) 		1727002019NRG24240520230052273 24/05/2023 Nafis kha 1727002019WL002353 Nafis kha 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050304774 Nafiskha STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-019-005/113-C
(KANJIKHEDI) 		1727002019NRG24240520230052278 24/05/2023 SHAHANA BEE 1727002019WL002353 SHAHANA BEE 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050304774 SHAHANABEE INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-052-001/180-D
(BHORIYA) 		1727002000NRG24240520230052654 24/05/2023 sonu 1727002WL002373 sonu 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050304774 sonu STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-052-001/46-B
(BHORIYA) 		1727002000NRG24240520230052657 24/05/2023 bangal singh 1727002WL002373 bangal singh 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050304774 bangalsingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
44 SIRONJ MP-27-002-052-001/39
(BHORIYA) 		1727002000NRG24240520230052655 24/05/2023 raveena pal 1727002WL002373 raveena pal 00415 SBIN0030227 1326 1326 Processed 30/05/2023 050304774 raveenapal STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-052-001/39-D
(BHORIYA) 		1727002000NRG24240520230052656 24/05/2023 kamta bai 1727002WL002373 kamta bai 00415 SBIN0030227 1326 1326 Processed 30/05/2023 050304774 kamtabai STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-052-001/67
(BHORIYA) 		1727002000NRG24240520230052661 24/05/2023 Radhegovind 1727002WL002373 Radhegovind 00415 SBIN0030227 1326 1326 Processed 30/05/2023 050304774 Radhegovind STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-083-002/113-A
(SULTAANPUR) 		1727002000NRG24230520230051259 24/05/2023 ISRAAR KHAN 1727002WL002324 ISRAAR KHAN 00415 SBIN0030227 1105 1105 Processed 30/05/2023 050304774 ISRAARKHAN ICICI BANK LTD(508534)
48 SIRONJ MP-27-002-083-002/113-B
(SULTAANPUR) 		1727002000NRG24230520230051260 24/05/2023 SARIK KHAN 1727002WL002324 SARIK KHAN 00415 SBIN0030227 1105 1105 Processed 30/05/2023 050304774 SARIKKHAN STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-083-002/113-C
(SULTAANPUR) 		1727002000NRG24230520230051261 24/05/2023 RAFID KHAN 1727002WL002324 RAFID KHAN 00415 SBIN0030227 1105 1105 Processed 30/05/2023 050304774 RAFIDKHAN STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-083-002/116-D
(SULTAANPUR) 		1727002000NRG24230520230051264 24/05/2023 Akram Kha 1727002WL002324 Akram Kha 00415 SBIN0030227 1105 1105 Processed 30/05/2023 050304774 AkramKha STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-083-002/117-C
(SULTAANPUR) 		1727002000NRG24230520230051265 24/05/2023 Salman khan 1727002WL002324 Salman khan 00415 SBIN0030227 1105 1105 Processed 30/05/2023 050304774 Salmankhan STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-083-002/118
(SULTAANPUR) 		1727002000NRG24230520230051266 24/05/2023 Sajid khan 1727002WL002324 Sajid khan 00415 SBIN0030227 1105 1105 Processed 30/05/2023 050304774 Sajidkhan STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-083-002/125
(SULTAANPUR) 		1727002000NRG24230520230051270 24/05/2023 Kurban khan 1727002WL002324 Kurban khan 00415 SBIN0030227 1105 1105 Processed 30/05/2023 050304774 Kurbankhan STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-083-002/132-C
(SULTAANPUR) 		1727002000NRG24230520230051273 24/05/2023 KALEEM KHAN 1727002WL002324 KALEEM KHAN 00415 SBIN0030227 1105 1105 Processed 30/05/2023 050304774 KALEEMKHAN STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-083-002/164-A
(SULTAANPUR) 		1727002000NRG24230520230051279 24/05/2023 Jaheer khan 1727002WL002324 Jaheer khan 00415 SBIN0030227 1105 1105 Processed 30/05/2023 050304774 Jaheerkhan STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-083-002/195-A
(SULTAANPUR) 		1727002000NRG24230520230051283 24/05/2023 AJIJ KHAN 1727002WL002324 AJIJ KHAN 00415 SBIN0030227 1105 1105 Processed 30/05/2023 050304774 AJIJKHAN STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-083-002/80-B
(SULTAANPUR) 		1727002000NRG24230520230051297 24/05/2023 ZAFAR KHAN 1727002WL002324 ZAFAR KHAN 00415 SBIN0030227 1105 1105 Processed 30/05/2023 050304774 ZAFARKHAN STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-083-002/83-A
(SULTAANPUR) 		1727002000NRG24230520230051298 24/05/2023 Aasim khan 1727002WL002324 Aasim khan 00415 SBIN0030227 1105 1105 Processed 30/05/2023 050304774 Aasimkhan STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-083-002/84-C
(SULTAANPUR) 		1727002000NRG24230520230051300 24/05/2023 Ziyauddeen Khan 1727002WL002324 Ziyauddeen Khan 00415 SBIN0030227 1105 1105 Processed 30/05/2023 050304774 ZiyauddeenKhan STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-083-002/94-B
(SULTAANPUR) 		1727002000NRG24230520230051302 24/05/2023 Shameem khan 1727002WL002324 Shameem khan 00415 SBIN0030227 1105 1105 Processed 30/05/2023 050304774 Shameemkhan STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-083-002/99
(SULTAANPUR) 		1727002000NRG24230520230051304 24/05/2023 Manoj paal 1727002WL002324 Manoj paal 00415 SBIN0030227 1105 1105 Processed 30/05/2023 050304774 Manojpaal STATE BANK OF INDIA(508548)
SubTotal 20553 20553
62 SIRONJ MP-27-002-019-002/280-A
(KANJIKHEDI) 		1727002019NRG24240520230052162 24/05/2023 MOHAN BAI 1727002019WL002352 MOHAN BAI 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050304774 MOHANBAI UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-019-002/284-A
(KANJIKHEDI) 		1727002019NRG24240520230052167 24/05/2023 VIMLA BAI 1727002019WL002352 VIMLA BAI 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050304774 VIMLABAI UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-019-002/285
(KANJIKHEDI) 		1727002019NRG24240520230052168 24/05/2023 LAL SAHAB 1727002019WL002352 LAL SAHAB 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050304774 LALSAHAB UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-019-002/287
(KANJIKHEDI) 		1727002019NRG24240520230052170 24/05/2023 DHEERAJ 1727002019WL002352 DHEERAJ 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050304774 DHEERAJ UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-019-004/233-A
(KANJIKHEDI) 		1727002019NRG24240520230052180 24/05/2023 Saroj bai 1727002019WL002352 Saroj bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050304774 Sarojbai UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-019-005/113-A
(KANJIKHEDI) 		1727002019NRG24240520230052274 24/05/2023 Tasleem 1727002019WL002353 Tasleem 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050304774 Tasleem INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-019-005/113-B
(KANJIKHEDI) 		1727002019NRG24240520230052275 24/05/2023 Shafeek khan 1727002019WL002353 Shafeek khan 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050304774 Shafeekkhan UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-019-005/113-C
(KANJIKHEDI) 		1727002019NRG24240520230052277 24/05/2023 Laik 1727002019WL002353 Laik 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050304774 Laik UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-019-005/134-A
(KANJIKHEDI) 		1727002019NRG24240520230052280 24/05/2023 Kavita Yadav 1727002019WL002353 Kavita Yadav 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050304774 KavitaYadav UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-019-005/265
(KANJIKHEDI) 		1727002019NRG24240520230052286 24/05/2023 NAVAL SINGH 1727002019WL002353 NAVAL SINGH 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050304774 NAVALSINGH STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-019-005/265
(KANJIKHEDI) 		1727002019NRG24240520230052287 24/05/2023 Shanti bai 1727002019WL002353 Shanti bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050304774 Shantibai UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-039-004/15
(ABUADHANA) 		1727002042NRG24240520230052899 24/05/2023 kamlesh 1727002042WL002383 kamlesh 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050304774 kamlesh UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-039-004/173
(ABUADHANA) 		1727002042NRG24240520230052907 24/05/2023 Bhuri Bai 1727002042WL002383 Bhuri Bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050304774 BhuriBai UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-039-004/173
(ABUADHANA) 		1727002042NRG24240520230052906 24/05/2023 dhanraj 1727002042WL002383 dhanraj 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050304774 dhanraj UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-039-004/181
(ABUADHANA) 		1727002042NRG24240520230052911 24/05/2023 harnath singh 1727002042WL002383 harnath singh 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050304774 harnathsingh UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-039-004/189
(ABUADHANA) 		1727002042NRG24240520230052918 24/05/2023 Pahalwan singh 1727002042WL002383 Pahalwan singh 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050304774 Pahalwansingh BANK OF BARODA(606985)
78 SIRONJ MP-27-002-039-004/190-A
(ABUADHANA) 		1727002042NRG24240520230052920 24/05/2023 Pavan singh 1727002042WL002383 Pavan singh 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050304774 Pavansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
79 SIRONJ MP-27-002-039-004/190-A
(ABUADHANA) 		1727002042NRG24240520230052921 24/05/2023 Rinki 1727002042WL002383 Rinki 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050304774 Rinki UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-039-004/191
(ABUADHANA) 		1727002042NRG24240520230052923 24/05/2023 Anar bai 1727002042WL002383 Anar bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050304774 Anarbai UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-039-004/192
(ABUADHANA) 		1727002042NRG24240520230052924 24/05/2023 Pahalwan singh 1727002042WL002383 Pahalwan singh 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050304774 Pahalwansingh UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-039-004/192
(ABUADHANA) 		1727002042NRG24240520230052925 24/05/2023 Reena bai 1727002042WL002383 Reena bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050304774 Reenabai STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-039-004/216
(ABUADHANA) 		1727002042NRG24240520230052936 24/05/2023 Seva Ram 1727002042WL002383 Seva Ram 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050304774 SevaRam UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-042-003/119
(MOONDRADHARMU) 		1727002042NRG24240520230052952 24/05/2023 prem singh 1727002042WL002383 prem singh 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050304774 premsingh UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-052-001/46-B
(BHORIYA) 		1727002000NRG24240520230052658 24/05/2023 sharmila bai 1727002WL002373 sharmila bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050304774 sharmilabai UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-052-001/60-B
(BHORIYA) 		1727002000NRG24240520230052660 24/05/2023 RANVEER SINGH 1727002WL002373 RANVEER SINGH 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050304774 RANVEERSINGH UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-052-001/74
(BHORIYA) 		1727002000NRG24240520230052662 24/05/2023 chandan singh 1727002WL002373 chandan singh 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050304774 chandansingh UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-083-002/121
(SULTAANPUR) 		1727002000NRG24230520230051267 24/05/2023 Abrar khan 1727002WL002324 Abrar khan 00468 UBIN0537349 1105 1105 Processed 30/05/2023 050304774 Abrarkhan UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-083-002/124-A
(SULTAANPUR) 		1727002000NRG24230520230051269 24/05/2023 sadik khan 1727002WL002324 sadik khan 00468 UBIN0537349 1105 1105 Processed 30/05/2023 050304774 sadikkhan UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-083-002/132-B
(SULTAANPUR) 		1727002000NRG24230520230051272 24/05/2023 AJEEM KHAN 1727002WL002324 AJEEM KHAN 00468 UBIN0537349 1105 1105 Processed 30/05/2023 050304774 AJEEMKHAN UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-083-002/8-B
(SULTAANPUR) 		1727002000NRG24230520230051296 24/05/2023 Sonu 1727002WL002324 Sonu 00468 UBIN0537349 1105 1105 Processed 30/05/2023 050304774 Sonu UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-083-002/83-B
(SULTAANPUR) 		1727002000NRG24230520230051299 24/05/2023 AAKIB KHAN 1727002WL002324 AAKIB KHAN 00468 UBIN0537349 1105 1105 Processed 30/05/2023 050304774 AAKIBKHAN UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-083-002/98
(SULTAANPUR) 		1727002000NRG24230520230051303 24/05/2023 AYYUB KHAN 1727002WL002324 AYYUB KHAN 00468 UBIN0537349 1105 1105 Processed 30/05/2023 050304774 AYYUBKHAN ICICI BANK LTD(508534)
SubTotal 41106 41106
94 SIRONJ MP-27-002-083-002/107-A
(SULTAANPUR) 		1727002000NRG24230520230051256 24/05/2023 Insap Khan 1727002WL002324 Insap Khan 00688 FINO0001446 1105 1105 Processed 30/05/2023 050304774 InsapKhan FINO PAYMENTS BANK LTD(608001)
95 SIRONJ MP-27-002-083-002/114-A
(SULTAANPUR) 		1727002000NRG24230520230051263 24/05/2023 Danish Khan 1727002WL002324 Danish Khan 00688 FINO0001446 1105 1105 Processed 30/05/2023 050304774 DanishKhan FINO PAYMENTS BANK LTD(608001)
96 SIRONJ MP-27-002-083-002/139-A
(SULTAANPUR) 		1727002000NRG24230520230051276 24/05/2023 Parvez Kha 1727002WL002324 Parvez Kha 00688 FINO0001446 1105 1105 Processed 30/05/2023 050304774 ParvezKha FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
97 SIRONJ MP-27-002-083-002/109-C
(SULTAANPUR) 		1727002000NRG24230520230051257 24/05/2023 Rizwan Khan 1727002WL002324 Rizwan Khan 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050304774 RizwanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-083-002/112-A
(SULTAANPUR) 		1727002000NRG24230520230051258 24/05/2023 Aazim Kha 1727002WL002324 Aazim Kha 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050304774 AazimKha INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-083-002/113-D
(SULTAANPUR) 		1727002000NRG24230520230051262 24/05/2023 Bhaiya Miyan 1727002WL002324 Bhaiya Miyan 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050304774 BhaiyaMiyan INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-083-002/121-B
(SULTAANPUR) 		1727002000NRG24230520230051268 24/05/2023 Afraj Khan 1727002WL002324 Afraj Khan 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050304774 AfrajKhan INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-083-002/17
(SULTAANPUR) 		1727002000NRG24230520230051280 24/05/2023 Ajay 1727002WL002324 Ajay 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050304774 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-083-002/198-A
(SULTAANPUR) 		1727002000NRG24230520230051286 24/05/2023 har kishan 1727002WL002324 har kishan 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050304774 harkishan INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-083-002/199-A
(SULTAANPUR) 		1727002000NRG24230520230051287 24/05/2023 Sunil Pal 1727002WL002324 Sunil Pal 00691 IPOS0000001 884 884 Processed 30/05/2023 050304774 SunilPal INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-083-002/226-A
(SULTAANPUR) 		1727002000NRG24230520230051289 24/05/2023 Mueenuddeen Khan 1727002WL002324 Mueenuddeen Khan 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050304774 MueenuddeenKhan INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-083-002/226-B
(SULTAANPUR) 		1727002000NRG24230520230051290 24/05/2023 jalal khan 1727002WL002324 jalal khan 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050304774 jalalkhan INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-083-002/26-B
(SULTAANPUR) 		1727002000NRG24230520230051293 24/05/2023 hergoveend 1727002WL002324 hergoveend 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050304774 hergoveend INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-083-002/42-B
(SULTAANPUR) 		1727002000NRG24230520230051294 24/05/2023 rajendra pal 1727002WL002324 rajendra pal 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050304774 rajendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-083-002/76-B
(SULTAANPUR) 		1727002000NRG24230520230051295 24/05/2023 Sanjay 1727002WL002324 Sanjay 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050304774 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-083-002/99-A
(SULTAANPUR) 		1727002000NRG24230520230051305 24/05/2023 Nitesh 1727002WL002324 Nitesh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050304774 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
Total 133926 133926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240523APB_FTO_55184 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 15249
2 SIRONJ MP1727002_240523APB_FTO_55184 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1105
3 SIRONJ MP1727002_240523APB_FTO_55184 Canara Bank CNRB0006088 SIRONJ 6630
4 SIRONJ MP1727002_240523APB_FTO_55184 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
5 SIRONJ MP1727002_240523APB_FTO_55184 State Bank of India SBIN0010823 SIRONJ 21216
6 SIRONJ MP1727002_240523APB_FTO_55184 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9282
7 SIRONJ MP1727002_240523APB_FTO_55184 State Bank of India SBIN0030227 SIYALPUR 20553
8 SIRONJ MP1727002_240523APB_FTO_55184 Union Bank of India UBIN0537349 SIRONJ 41106
9 SIRONJ MP1727002_240523APB_FTO_55184 Fino Payments Bank Ltd FINO0001446 MP RO 3315
10 SIRONJ MP1727002_240523APB_FTO_55184 India Post Payments Bank IPOS0000001 Vidisha 14144

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