Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_171023APB_FTO_321907
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-27-002-004-004/306-D
(LIDHODA) 		1727002004NRG24171020230261807 17/10/2023 Rajan 1727002004WL022485 Rajan 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291257261 Rajan PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-004-004/315-A
(LIDHODA) 		1727002004NRG24171020230261813 17/10/2023 Ramkaran 1727002004WL022485 Ramkaran 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291257261 Ramkaran BANK OF BARODA(606985)
3 SIRONJ MP-27-002-004-004/47-A
(LIDHODA) 		1727002004NRG24171020230261821 17/10/2023 badam bai 1727002004WL022485 badam bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291257261 badambai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-004-004/60-B
(LIDHODA) 		1727002004NRG24171020230261824 17/10/2023 Neetesh 1727002004WL022485 Neetesh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291257261 Neetesh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-004-004/78-A
(LIDHODA) 		1727002004NRG24171020230261826 17/10/2023 kunwarlal 1727002004WL022485 kunwarlal 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291257261 kunwarlal BANK OF BARODA(606985)
6 SIRONJ MP-27-002-004-004/92-A
(LIDHODA) 		1727002004NRG24171020230261831 17/10/2023 Uma bai 1727002004WL022485 Uma bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291257261 Umabai PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-011-005/92-B
(TARVARIYA) 		1727002011NRG24171020230261942 17/10/2023 RACHNA BAIRAGI 1727002011WL022500 RACHNA BAIRAGI 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291257261 RACHNABAIRAGI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 SIRONJ MP-27-002-004-004/317
(LIDHODA) 		1727002004NRG24171020230261815 17/10/2023 Klector 1727002004WL022485 Klector 00078 CNRB0006088 1326 1326 Processed 09/11/2023 291257261 Klector CANARA BANK(508532)
SubTotal 1326 1326
9 SIRONJ MP-27-002-011-005/158
(TARVARIYA) 		1727002011NRG24171020230261962 17/10/2023 RAVINAA KUSHWAH 1727002011WL022501 RAVINAA KUSHWAH 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291257261 RAVINAAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 SIRONJ MP-27-002-004-004/304-A
(LIDHODA) 		1727002004NRG24171020230261803 17/10/2023 Mukesh 1727002004WL022485 Mukesh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291257261 Mukesh PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-004-004/306-D
(LIDHODA) 		1727002004NRG24171020230261808 17/10/2023 Kabooli 1727002004WL022485 Kabooli 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291257261 Kabooli STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-004-004/83
(LIDHODA) 		1727002004NRG24171020230261829 17/10/2023 dhan singh 1727002004WL022485 dhan singh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291257261 dhansingh STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-004-004/95
(LIDHODA) 		1727002004NRG24171020230261832 17/10/2023 sangramsingh 1727002004WL022485 sangramsingh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291257261 sangramsingh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
14 SIRONJ MP-27-002-004-004/301-B
(LIDHODA) 		1727002004NRG24171020230261800 17/10/2023 Manisha 1727002004WL022485 Manisha 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291257261 Manisha STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-004-004/301-C
(LIDHODA) 		1727002004NRG24171020230261801 17/10/2023 Neeraj 1727002004WL022485 Neeraj 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291257261 Neeraj STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-004-004/318-B
(LIDHODA) 		1727002004NRG24171020230261818 17/10/2023 Manoj 1727002004WL022485 Manoj 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291257261 Manoj BANK OF BARODA(606985)
17 SIRONJ MP-27-002-004-004/6-A
(LIDHODA) 		1727002004NRG24171020230261823 17/10/2023 Banti 1727002004WL022485 Banti 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291257261 Banti BANK OF BARODA(606985)
18 SIRONJ MP-27-002-004-004/75
(LIDHODA) 		1727002004NRG24171020230261825 17/10/2023 Laxman 1727002004WL022485 Laxman 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291257261 Laxman PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-011-001/17-A
(TARVARIYA) 		1727002011NRG24171020230261945 17/10/2023 JAGAT SINGH 1727002011WL022501 JAGAT SINGH 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291257261 JAGATSINGH STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-011-001/6-A
(TARVARIYA) 		1727002011NRG24171020230261947 17/10/2023 MOHAN SINGH 1727002011WL022501 MOHAN SINGH 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291257261 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-011-001/6-B
(TARVARIYA) 		1727002011NRG24171020230261949 17/10/2023 DHARM BAI 1727002011WL022501 DHARM BAI 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291257261 DHARMBAI UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-011-005/146
(TARVARIYA) 		1727002011NRG24171020230261956 17/10/2023 BABULAL KUSHWAH 1727002011WL022501 BABULAL KUSHWAH 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291257261 BABULALKUSHWAH STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-011-005/175
(TARVARIYA) 		1727002011NRG24171020230261964 17/10/2023 ROOP DAS 1727002011WL022501 ROOP DAS 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291257261 ROOPDAS BANK OF BARODA(606985)
24 SIRONJ MP-27-002-011-005/2-B
(TARVARIYA) 		1727002011NRG24171020230261967 17/10/2023 RAMBABU BERAGI 1727002011WL022501 RAMBABU BERAGI 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291257261 RAMBABUBERAGI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-011-005/20-A
(TARVARIYA) 		1727002011NRG24171020230261968 17/10/2023 PRAMOOD SINGH 1727002011WL022501 PRAMOOD SINGH 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291257261 PRAMOODSINGH STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-011-005/23
(TARVARIYA) 		1727002011NRG24171020230261971 17/10/2023 SOHAN SINGH 1727002011WL022501 SOHAN SINGH 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291257261 SOHANSINGH CANARA BANK(508532)
27 SIRONJ MP-27-002-011-005/58
(TARVARIYA) 		1727002011NRG24171020230261979 17/10/2023 AERAN SINGH 1727002011WL022501 AERAN SINGH 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291257261 AERANSINGH STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-011-005/58
(TARVARIYA) 		1727002011NRG24171020230261980 17/10/2023 MOHAR SINGH 1727002011WL022501 MOHAR SINGH 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291257261 MOHARSINGH STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-011-005/58-B
(TARVARIYA) 		1727002011NRG24171020230261981 17/10/2023 Lachhiram 1727002011WL022501 Lachhiram 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291257261 Lachhiram STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-011-005/58-B
(TARVARIYA) 		1727002011NRG24171020230261982 17/10/2023 vinna bai 1727002011WL022501 vinna bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291257261 vinnabai STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-011-005/77
(TARVARIYA) 		1727002011NRG24171020230261938 17/10/2023 neetusingh 1727002011WL022500 neetusingh 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291257261 neetusingh STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-011-005/83-A
(TARVARIYA) 		1727002011NRG24171020230261939 17/10/2023 ANIL KUSHWAH 1727002011WL022500 ANIL KUSHWAH 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291257261 ANILKUSHWAH STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-011-005/92-A
(TARVARIYA) 		1727002011NRG24171020230261941 17/10/2023 REENA BERAGI 1727002011WL022500 REENA BERAGI 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291257261 REENABERAGI STATE BANK OF INDIA(508548)
SubTotal 26520 26520
34 SIRONJ MP-27-002-004-004/317-A
(LIDHODA) 		1727002004NRG24171020230261816 17/10/2023 Prem singh 1727002004WL022485 Prem singh 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291257261 Premsingh STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-011-005/198
(TARVARIYA) 		1727002011NRG24171020230261966 17/10/2023 MADAN SINGH 1727002011WL022501 MADAN SINGH 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291257261 MADANSINGH UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-011-005/243
(TARVARIYA) 		1727002011NRG24171020230261972 17/10/2023 Hemraj 1727002011WL022501 Hemraj 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291257261 Hemraj STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-011-005/37
(TARVARIYA) 		1727002011NRG24171020230261973 17/10/2023 madanlal 1727002011WL022501 madanlal 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291257261 madanlal STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-011-005/53-A
(TARVARIYA) 		1727002011NRG24171020230261978 17/10/2023 AANAND SINGH KUSHWAH 1727002011WL022501 AANAND SINGH KUSHWAH 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291257261 AANANDSINGHKUSHWAH STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-011-005/69-C
(TARVARIYA) 		1727002011NRG24171020230261936 17/10/2023 MEHTAB SINGH 1727002011WL022500 MEHTAB SINGH 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291257261 MEHTABSINGH STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-011-005/72-A
(TARVARIYA) 		1727002011NRG24171020230261937 17/10/2023 Manoj Kushwah 1727002011WL022500 Manoj Kushwah 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291257261 ManojKushwah STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-011-005/92-D
(TARVARIYA) 		1727002011NRG24171020230261944 17/10/2023 HARIOM 1727002011WL022500 HARIOM 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291257261 HARIOM STATE BANK OF INDIA(508548)
SubTotal 10608 10608
42 SIRONJ MP-27-002-004-004/302-B
(LIDHODA) 		1727002004NRG24171020230261802 17/10/2023 Makhan 1727002004WL022485 Makhan 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291257261 Makhan UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-004-004/306-A
(LIDHODA) 		1727002004NRG24171020230261806 17/10/2023 Himmat singh 1727002004WL022485 Himmat singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291257261 Himmatsingh UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-004-004/309-A
(LIDHODA) 		1727002004NRG24171020230261809 17/10/2023 Rinkesh 1727002004WL022485 Rinkesh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291257261 Rinkesh INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-011-001/17-C
(TARVARIYA) 		1727002011NRG24171020230261946 17/10/2023 Prdeep 1727002011WL022501 Prdeep 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291257261 Prdeep UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-011-005/112-B
(TARVARIYA) 		1727002011NRG24171020230261950 17/10/2023 SANTOSH 1727002011WL022501 SANTOSH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291257261 SANTOSH BANK OF BARODA(606985)
47 SIRONJ MP-27-002-011-005/148
(TARVARIYA) 		1727002011NRG24171020230261957 17/10/2023 MANOJ 1727002011WL022501 MANOJ 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291257261 MANOJ UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-011-005/149
(TARVARIYA) 		1727002011NRG24171020230261958 17/10/2023 diman singh 1727002011WL022501 diman singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291257261 dimansingh UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-011-005/154-C
(TARVARIYA) 		1727002011NRG24171020230261960 17/10/2023 SETU 1727002011WL022501 SETU 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291257261 SETU UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-011-005/197-A
(TARVARIYA) 		1727002011NRG24171020230261965 17/10/2023 Anil Sahu 1727002011WL022501 Anil Sahu 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291257261 AnilSahu UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-011-005/22
(TARVARIYA) 		1727002011NRG24171020230261969 17/10/2023 DEEPAK 1727002011WL022501 DEEPAK 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291257261 DEEPAK UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-011-005/227-A
(TARVARIYA) 		1727002011NRG24171020230261970 17/10/2023 balmukand 1727002011WL022501 balmukand 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291257261 balmukand UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-011-005/43
(TARVARIYA) 		1727002011NRG24171020230261975 17/10/2023 PAPPU 1727002011WL022501 PAPPU 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291257261 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-011-005/49-A
(TARVARIYA) 		1727002011NRG24171020230261977 17/10/2023 PAPPU 1727002011WL022501 PAPPU 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291257261 PAPPU UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-011-005/58-D
(TARVARIYA) 		1727002011NRG24171020230261983 17/10/2023 SHIVCHARAN 1727002011WL022501 SHIVCHARAN 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291257261 SHIVCHARAN UNION BANK OF INDIA(508500)
SubTotal 18564 18564
56 SIRONJ MP-27-002-004-004/8-C
(LIDHODA) 		1727002004NRG24171020230261827 17/10/2023 Rajkumari 1727002004WL022485 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257261 Rajkumari BANK OF BARODA(606985)
SubTotal 1326 1326
57 SIRONJ MP-27-002-004-004/48-B
(LIDHODA) 		1727002004NRG24171020230261822 17/10/2023 Sardar singh 1727002004WL022485 Sardar singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257261 Sardarsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
58 SIRONJ MP-27-002-004-004/305
(LIDHODA) 		1727002004NRG24171020230261804 17/10/2023 rani bai 1727002004WL022485 rani bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257261 ranibai STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-004-004/313-D
(LIDHODA) 		1727002004NRG24171020230261811 17/10/2023 singar bai 1727002004WL022485 singar bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257261 singarbai PUNJAB NATIONAL BANK(508568)
60 SIRONJ MP-27-002-004-004/314-D
(LIDHODA) 		1727002004NRG24171020230261812 17/10/2023 Urmila Bai 1727002004WL022485 Urmila Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257261 UrmilaBai FINO PAYMENTS BANK LTD(608001)
61 SIRONJ MP-27-002-004-004/317-C
(LIDHODA) 		1727002004NRG24171020230261817 17/10/2023 kalpna 1727002004WL022485 kalpna 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257261 kalpna UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-004-004/91-A
(LIDHODA) 		1727002004NRG24171020230261830 17/10/2023 rakesh 1727002004WL022485 rakesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257261 rakesh BANK OF BARODA(606985)
63 SIRONJ MP-27-002-011-001/6-B
(TARVARIYA) 		1727002011NRG24171020230261948 17/10/2023 LALARAM 1727002011WL022501 LALARAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257261 LALARAM CANARA BANK(508532)
64 SIRONJ MP-27-002-011-005/154
(TARVARIYA) 		1727002011NRG24171020230261959 17/10/2023 DHARMENDRA 1727002011WL022501 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257261 DHARMENDRA STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-011-005/158
(TARVARIYA) 		1727002011NRG24171020230261961 17/10/2023 RAM 1727002011WL022501 RAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257261 RAM STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-011-005/61
(TARVARIYA) 		1727002011NRG24171020230261984 17/10/2023 Deendyal 1727002011WL022501 Deendyal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257261 Deendyal FINO PAYMENTS BANK LTD(608001)
67 SIRONJ MP-27-002-011-005/69-B
(TARVARIYA) 		1727002011NRG24171020230261935 17/10/2023 Durgesh Kushwah 1727002011WL022500 Durgesh Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257261 DurgeshKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
68 SIRONJ MP-27-002-004-004/315-B
(LIDHODA) 		1727002004NRG24171020230261814 17/10/2023 parwati 1727002004WL022485 parwati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257261 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-004-004/324-A
(LIDHODA) 		1727002004NRG24171020230261819 17/10/2023 ramraj 1727002004WL022485 ramraj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257261 ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-004-004/324-C
(LIDHODA) 		1727002004NRG24171020230261820 17/10/2023 sonu 1727002004WL022485 sonu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257261 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-011-005/133-C
(TARVARIYA) 		1727002011NRG24171020230261951 17/10/2023 Abhishek Dangi 1727002011WL022501 Abhishek Dangi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257261 AbhishekDangi INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-011-005/141-A
(TARVARIYA) 		1727002011NRG24171020230261952 17/10/2023 Manee Bai 1727002011WL022501 Manee Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257261 ManeeBai INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-011-005/141-B
(TARVARIYA) 		1727002011NRG24171020230261954 17/10/2023 Anoj 1727002011WL022501 Anoj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257261 Anoj INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-011-005/141-B
(TARVARIYA) 		1727002011NRG24171020230261953 17/10/2023 Kalyan Singh 1727002011WL022501 Kalyan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257261 KalyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-011-005/143-A
(TARVARIYA) 		1727002011NRG24171020230261955 17/10/2023 Prem Singh 1727002011WL022501 Prem Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257261 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-011-005/39-A
(TARVARIYA) 		1727002011NRG24171020230261974 17/10/2023 Soniya 1727002011WL022501 Soniya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257261 Soniya INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-011-005/43-C
(TARVARIYA) 		1727002011NRG24171020230261976 17/10/2023 Hariom 1727002011WL022501 Hariom 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257261 Hariom STATE BANK OF INDIA(508548)
SubTotal 13260 13260
78 SIRONJ MP-27-002-004-004/313-B
(LIDHODA) 		1727002004NRG24171020230261810 17/10/2023 rajkumari 1727002004WL022485 rajkumari 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257261 rajkumari UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-004-004/8-C
(LIDHODA) 		1727002004NRG24171020230261828 17/10/2023 Proshottam 1727002004WL022485 Proshottam 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257261 Proshottam FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 104754 104754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_171023APB_FTO_321907 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 9282
2 SIRONJ MP1727002_171023APB_FTO_321907 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_171023APB_FTO_321907 Punjab National Bank PUNB0267100 UHAR 1326
4 SIRONJ MP1727002_171023APB_FTO_321907 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
5 SIRONJ MP1727002_171023APB_FTO_321907 State Bank of India SBIN0010823 SIRONJ 26520
6 SIRONJ MP1727002_171023APB_FTO_321907 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 10608
7 SIRONJ MP1727002_171023APB_FTO_321907 Union Bank of India UBIN0537349 SIRONJ 18564
8 SIRONJ MP1727002_171023APB_FTO_321907 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
9 SIRONJ MP1727002_171023APB_FTO_321907 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 SIRONJ MP1727002_171023APB_FTO_321907 Fino Payments Bank Ltd FINO0001446 MP RO 13260
11 SIRONJ MP1727002_171023APB_FTO_321907 India Post Payments Bank IPOS0000001 Vidisha 13260
12 SIRONJ MP1727002_171023APB_FTO_321907 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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