Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:50:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_070623APB_FTO_76976
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-27-002-014-003/75-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075267 07/06/2023 Ballu 1727002014WL003556 Ballu 00045 BARB0SIRONJ 1105 1105 Processed 12/06/2023 297848012 Ballu BANK OF BARODA(606985)
2 SIRONJ MP-27-002-017-003/224-B
(JHUKARHOJ) 		1727002017NRG24060620230075035 07/06/2023 Munni Bai 1727002017WL003543 Munni Bai 00045 BARB0SIRONJ 1326 1326 Processed 12/06/2023 297848012 MunniBai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-075-001/527
(KASWATAL) 		1727002075NRG24070620230076001 07/06/2023 Madan 1727002075WL003618 Madan 00045 BARB0SIRONJ 1326 1326 Processed 12/06/2023 297848012 Madan BANK OF BARODA(606985)
4 SIRONJ MP-27-002-084-002/712
(SAFDALPURTALA) 		1727002084NRG24070620230076370 07/06/2023 Nadeem Khan 1727002084WL003640 Nadeem Khan 00045 BARB0SIRONJ 1326 1326 Processed 12/06/2023 297848012 NadeemKhan BANK OF BARODA(606985)
5 SIRONJ MP-27-002-084-003/672
(SAFDALPURTALA) 		1727002084NRG24070620230076371 07/06/2023 ABDUL AZIM 1727002084WL003640 ABDUL AZIM 00045 BARB0SIRONJ 1326 1326 Processed 12/06/2023 297848012 ABDULAZIM BANK OF BARODA(606985)
SubTotal 6409 6409
6 SIRONJ MP-27-002-075-001/516-A
(KASWATAL) 		1727002075NRG24070620230076000 07/06/2023 Fajjo Bee 1727002075WL003618 Fajjo Bee 00045 BARB0VIDISH 1326 1326 Processed 12/06/2023 297848012 FajjoBee STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-075-001/533
(KASWATAL) 		1727002075NRG24070620230076007 07/06/2023 Parveen Bee 1727002075WL003618 Parveen Bee 00045 BARB0VIDISH 1326 1326 Processed 12/06/2023 297848012 ParveenBee STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-075-001/533
(KASWATAL) 		1727002075NRG24070620230076006 07/06/2023 Rashid Khan 1727002075WL003618 Rashid Khan 00045 BARB0VIDISH 1326 1326 Processed 12/06/2023 297848012 RashidKhan BANK OF BARODA(606985)
SubTotal 3978 3978
9 SIRONJ MP-27-002-010-002/132
(MOONDARA BAGAL) 		1727002010NRG24070620230075939 07/06/2023 PANNA LAL 1727002010WL003613 PANNA LAL 00415 SBIN0010823 663 663 Processed 12/06/2023 297848012 PANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-014-001/115
(KHEJADA GOPAL) 		1727002014NRG24070620230075163 07/06/2023 RAM SINGH 1727002014WL003556 RAM SINGH 00415 SBIN0010823 1105 1105 Processed 12/06/2023 297848012 RAMSINGH FINO PAYMENTS BANK LTD(608001)
11 SIRONJ MP-27-002-014-002/205-B
(KHEJADA GOPAL) 		1727002014NRG24070620230075204 07/06/2023 KAMAL NAYAK 1727002014WL003556 KAMAL NAYAK 00415 SBIN0010823 1105 1105 Processed 12/06/2023 297848012 KAMALNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-014-002/233-B
(KHEJADA GOPAL) 		1727002014NRG24070620230075275 07/06/2023 LAXMI BAI 1727002014WL003557 LAXMI BAI 00415 SBIN0010823 1105 1105 Processed 12/06/2023 297848012 LAXMIBAI UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-014-002/79-C
(KHEJADA GOPAL) 		1727002014NRG24070620230075283 07/06/2023 MALKHAN 1727002014WL003557 MALKHAN 00415 SBIN0010823 1105 1105 Processed 12/06/2023 297848012 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-014-003/300-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075289 07/06/2023 ANKESH YADAV 1727002014WL003557 ANKESH YADAV 00415 SBIN0010823 1105 1105 Processed 12/06/2023 297848012 ANKESHYADAV STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-014-003/75-B
(KHEJADA GOPAL) 		1727002014NRG24070620230075268 07/06/2023 PUSHPA BAI 1727002014WL003556 PUSHPA BAI 00415 SBIN0010823 1105 1105 Processed 12/06/2023 297848012 PUSHPABAI STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-017-003/331-B
(JHUKARHOJ) 		1727002017NRG24060620230075019 07/06/2023 VINOD SHARMA 1727002017WL003542 VINOD SHARMA 00415 SBIN0010823 1326 1326 Processed 12/06/2023 297848012 VINODSHARMA STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-017-003/52-C
(JHUKARHOJ) 		1727002017NRG24060620230075023 07/06/2023 HAKKAI JATAV 1727002017WL003542 HAKKAI JATAV 00415 SBIN0010823 1326 1326 Processed 12/06/2023 297848012 HAKKAIJATAV STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-017-003/53-A
(JHUKARHOJ) 		1727002017NRG24060620230075036 07/06/2023 GOURA BAI 1727002017WL003543 GOURA BAI 00415 SBIN0010823 1326 1326 Processed 12/06/2023 297848012 GOURABAI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-017-003/54-D
(JHUKARHOJ) 		1727002017NRG24060620230075038 07/06/2023 KUNTI BAI 1727002017WL003543 KUNTI BAI 00415 SBIN0010823 1326 1326 Processed 12/06/2023 297848012 KUNTIBAI STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-075-001/679
(KASWATAL) 		1727002075NRG24070620230076016 07/06/2023 Javid Khan 1727002075WL003618 Javid Khan 00415 SBIN0010823 1326 1326 Processed 12/06/2023 297848012 JavidKhan STATE BANK OF INDIA(508548)
SubTotal 13923 13923
21 SIRONJ MP-27-002-017-003/51
(JHUKARHOJ) 		1727002017NRG24060620230075020 07/06/2023 HALKI BAI 1727002017WL003542 HALKI BAI 00415 SBIN0030077 1326 1326 Processed 12/06/2023 297848012 HALKIBAI STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-075-001/562
(KASWATAL) 		1727002075NRG24070620230076009 07/06/2023 SUDHIR SHRIVASTAVA 1727002075WL003618 SUDHIR SHRIVASTAVA 00415 SBIN0030077 1326 1326 Processed 12/06/2023 297848012 SUDHIRSHRIVASTAVA NARMADA JHABUA GRAMIN BANK(508515)
23 SIRONJ MP-27-002-084-003/626
(SAFDALPURTALA) 		1727002084NRG24070620230076377 07/06/2023 Rajesh narayn 1727002084WL003641 Rajesh narayn 00415 SBIN0030077 1326 1326 Processed 12/06/2023 297848012 Rajeshnarayn STATE BANK OF INDIA(508548)
SubTotal 3978 3978
24 SIRONJ MP-27-002-075-001/516
(KASWATAL) 		1727002075NRG24070620230075998 07/06/2023 APHASANA BEE 1727002075WL003618 APHASANA BEE 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297848012 APHASANABEE BANK OF BARODA(606985)
25 SIRONJ MP-27-002-075-001/516
(KASWATAL) 		1727002075NRG24070620230075997 07/06/2023 BHURE KHAN 1727002075WL003618 BHURE KHAN 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297848012 BHUREKHAN STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-075-001/516-A
(KASWATAL) 		1727002075NRG24070620230075999 07/06/2023 YUSUF KHAN 1727002075WL003618 YUSUF KHAN 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297848012 YUSUFKHAN HDFC BANK LTD(607152)
27 SIRONJ MP-27-002-075-001/527
(KASWATAL) 		1727002075NRG24070620230076002 07/06/2023 Poonam Bai 1727002075WL003618 Poonam Bai 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297848012 PoonamBai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-075-001/531
(KASWATAL) 		1727002075NRG24070620230076003 07/06/2023 INDARBEE 1727002075WL003618 INDARBEE 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297848012 INDARBEE STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-075-001/532
(KASWATAL) 		1727002075NRG24070620230076004 07/06/2023 ANSAR 1727002075WL003618 ANSAR 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297848012 ANSAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
30 SIRONJ MP-27-002-075-001/532
(KASWATAL) 		1727002075NRG24070620230076005 07/06/2023 SAYRA BEE 1727002075WL003618 SAYRA BEE 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297848012 SAYRABEE STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-075-001/536
(KASWATAL) 		1727002075NRG24070620230076008 07/06/2023 Bhagvan Singh 1727002075WL003618 Bhagvan Singh 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297848012 BhagvanSingh STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-075-001/623
(KASWATAL) 		1727002075NRG24070620230076010 07/06/2023 Karan Singh 1727002075WL003618 Karan Singh 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297848012 KaranSingh STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-075-001/630
(KASWATAL) 		1727002075NRG24070620230076011 07/06/2023 Mubarik Khan 1727002075WL003618 Mubarik Khan 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297848012 MubarikKhan STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-075-001/631
(KASWATAL) 		1727002075NRG24070620230076012 07/06/2023 Mubeen Khan 1727002075WL003618 Mubeen Khan 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297848012 MubeenKhan STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-075-001/656
(KASWATAL) 		1727002075NRG24070620230076013 07/06/2023 MANOJ AHIRWAR 1727002075WL003618 MANOJ AHIRWAR 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297848012 MANOJAHIRWAR STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-075-001/660
(KASWATAL) 		1727002075NRG24070620230076015 07/06/2023 HAJJO BEE 1727002075WL003618 HAJJO BEE 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297848012 HAJJOBEE STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-075-001/660
(KASWATAL) 		1727002075NRG24070620230076014 07/06/2023 SHAKAR 1727002075WL003618 SHAKAR 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297848012 SHAKAR STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-082-001/473
(GHATWAR) 		1727002084NRG24070620230076364 07/06/2023 PRAN SINGH 1727002084WL003640 PRAN SINGH 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297848012 PRANSINGH STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-082-001/474
(GHATWAR) 		1727002084NRG24070620230076365 07/06/2023 Datar Singh 1727002084WL003640 Datar Singh 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297848012 DatarSingh FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-082-001/480
(GHATWAR) 		1727002084NRG24070620230076372 07/06/2023 hEMRAJ 1727002084WL003641 hEMRAJ 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297848012 hEMRAJ STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-084-001/676
(SAFDALPURTALA) 		1727002084NRG24070620230075710 07/06/2023 GANPAT SINGH 1727002084WL003597 GANPAT SINGH 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297848012 GANPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
42 SIRONJ MP-27-002-014-003/11-B
(KHEJADA GOPAL) 		1727002014NRG24070620230075287 07/06/2023 SONA BAI 1727002014WL003557 SONA BAI 00468 UBIN0537349 1105 1105 Processed 12/06/2023 297848012 SONABAI UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-014-003/11-B
(KHEJADA GOPAL) 		1727002014NRG24070620230075286 07/06/2023 SUNIL 1727002014WL003557 SUNIL 00468 UBIN0537349 1105 1105 Processed 12/06/2023 297848012 SUNIL UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-014-003/57-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075264 07/06/2023 Lakshmi 1727002014WL003556 Lakshmi 00468 UBIN0537349 1105 1105 Processed 12/06/2023 297848012 Lakshmi UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-014-003/57-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075263 07/06/2023 Mohar Singh 1727002014WL003556 Mohar Singh 00468 UBIN0537349 1105 1105 Processed 12/06/2023 297848012 MoharSingh UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-014-003/57-B
(KHEJADA GOPAL) 		1727002014NRG24070620230075265 07/06/2023 SONU 1727002014WL003556 SONU 00468 UBIN0537349 1105 1105 Processed 12/06/2023 297848012 SONU STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-017-003/19-B
(JHUKARHOJ) 		1727002017NRG24060620230075018 07/06/2023 sharmila bai 1727002017WL003542 sharmila bai 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297848012 sharmilabai UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-017-003/54-D
(JHUKARHOJ) 		1727002017NRG24060620230075037 07/06/2023 SITA RAM 1727002017WL003543 SITA RAM 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297848012 SITARAM UNION BANK OF INDIA(508500)
SubTotal 8177 8177
49 SIRONJ MP-27-002-014-001/114-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075162 07/06/2023 Guddi Bai 1727002014WL003556 Guddi Bai 00688 FINO0001446 1105 1105 Processed 12/06/2023 297848012 GuddiBai UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-014-001/114-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075161 07/06/2023 Kailash 1727002014WL003556 Kailash 00688 FINO0001446 1105 1105 Processed 12/06/2023 297848012 Kailash FINO PAYMENTS BANK LTD(608001)
51 SIRONJ MP-27-002-014-001/121
(KHEJADA GOPAL) 		1727002014NRG24070620230075164 07/06/2023 GAJRAJ SINGH 1727002014WL003556 GAJRAJ SINGH 00688 FINO0001446 1105 1105 Processed 12/06/2023 297848012 GAJRAJSINGH BANK OF BARODA(606985)
52 SIRONJ MP-27-002-014-002/223
(KHEJADA GOPAL) 		1727002014NRG24070620230075274 07/06/2023 Ajab singh 1727002014WL003557 Ajab singh 00688 FINO0001446 1105 1105 Processed 12/06/2023 297848012 Ajabsingh STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-014-002/223
(KHEJADA GOPAL) 		1727002014NRG24070620230075216 07/06/2023 Raj Bai 1727002014WL003556 Raj Bai 00688 FINO0001446 1105 1105 Processed 12/06/2023 297848012 RajBai UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-014-002/258
(KHEJADA GOPAL) 		1727002014NRG24070620230075276 07/06/2023 gudda 1727002014WL003557 gudda 00688 FINO0001446 1105 1105 Processed 12/06/2023 297848012 gudda FINO PAYMENTS BANK LTD(608001)
55 SIRONJ MP-27-002-014-002/39-B
(KHEJADA GOPAL) 		1727002014NRG24070620230075280 07/06/2023 Priti bai 1727002014WL003557 Priti bai 00688 FINO0001446 1105 1105 Processed 12/06/2023 297848012 Pritibai FINO PAYMENTS BANK LTD(608001)
56 SIRONJ MP-27-002-014-002/69-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075281 07/06/2023 Laxmi bai 1727002014WL003557 Laxmi bai 00688 FINO0001446 1105 1105 Processed 12/06/2023 297848012 Laxmibai FINO PAYMENTS BANK LTD(608001)
57 SIRONJ MP-27-002-014-002/69-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075227 07/06/2023 Ramsingh 1727002014WL003556 Ramsingh 00688 FINO0001446 1105 1105 Processed 12/06/2023 297848012 Ramsingh STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-014-003/306-C
(KHEJADA GOPAL) 		1727002014NRG24070620230075290 07/06/2023 Krishna bai 1727002014WL003557 Krishna bai 00688 FINO0001446 1105 1105 Processed 12/06/2023 297848012 Krishnabai STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-014-003/91
(KHEJADA GOPAL) 		1727002014NRG24070620230075269 07/06/2023 Bhagvatee Bai 1727002014WL003556 Bhagvatee Bai 00688 FINO0001446 1105 1105 Processed 12/06/2023 297848012 BhagvateeBai FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
60 SIRONJ MP-27-002-014-001/101-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075153 07/06/2023 Madnar Lal Banjara 1727002014WL003556 Madnar Lal Banjara 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297848012 MadnarLalBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-014-001/101-B
(KHEJADA GOPAL) 		1727002014NRG24070620230075154 07/06/2023 Seetaram 1727002014WL003556 Seetaram 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297848012 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-014-001/101-C
(KHEJADA GOPAL) 		1727002014NRG24070620230075155 07/06/2023 Raju Banjara 1727002014WL003556 Raju Banjara 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297848012 RajuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-014-001/102-B
(KHEJADA GOPAL) 		1727002014NRG24070620230075156 07/06/2023 Prakash 1727002014WL003556 Prakash 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297848012 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-014-001/104-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075157 07/06/2023 Sugan Bai 1727002014WL003556 Sugan Bai 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297848012 SuganBai INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-014-001/105-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075159 07/06/2023 Bharat Singh 1727002014WL003556 Bharat Singh 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297848012 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-014-001/11-B
(KHEJADA GOPAL) 		1727002014NRG24070620230075160 07/06/2023 Sagar Singh 1727002014WL003556 Sagar Singh 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297848012 SagarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-014-001/126-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075169 07/06/2023 Rajaram 1727002014WL003556 Rajaram 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297848012 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-014-001/31-C
(KHEJADA GOPAL) 		1727002014NRG24070620230075178 07/06/2023 Rang Lal 1727002014WL003556 Rang Lal 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297848012 RangLal INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-014-001/33-C
(KHEJADA GOPAL) 		1727002014NRG24070620230075179 07/06/2023 Gulav Singh 1727002014WL003556 Gulav Singh 00691 IPOS0000001 884 884 Processed 12/06/2023 297848012 GulavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-014-001/39-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075180 07/06/2023 Movat Singh 1727002014WL003556 Movat Singh 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297848012 MovatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-014-002/205-B
(KHEJADA GOPAL) 		1727002014NRG24070620230075205 07/06/2023 Tara Bai 1727002014WL003556 Tara Bai 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297848012 TaraBai INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-014-002/31-C
(KHEJADA GOPAL) 		1727002014NRG24070620230075278 07/06/2023 Naraj Singh 1727002014WL003557 Naraj Singh 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297848012 NarajSingh UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-014-002/31-C
(KHEJADA GOPAL) 		1727002014NRG24070620230075277 07/06/2023 Sareba Bai 1727002014WL003557 Sareba Bai 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297848012 SarebaBai INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-014-002/31-D
(KHEJADA GOPAL) 		1727002014NRG24070620230075279 07/06/2023 Raj Bachchan 1727002014WL003557 Raj Bachchan 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297848012 RajBachchan INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-014-003/259-B
(KHEJADA GOPAL) 		1727002014NRG24070620230075288 07/06/2023 Gulab Singh 1727002014WL003557 Gulab Singh 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297848012 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-014-003/52-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075260 07/06/2023 Kallo Bai 1727002014WL003556 Kallo Bai 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297848012 KalloBai INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-014-003/55-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075261 07/06/2023 Kamlesh Bai 1727002014WL003556 Kamlesh Bai 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297848012 KamleshBai INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-014-003/55-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075262 07/06/2023 Neelesh 1727002014WL003556 Neelesh 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297848012 Neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-014-003/72-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075266 07/06/2023 Bhabat Kushwah 1727002014WL003556 Bhabat Kushwah 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297848012 BhabatKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-014-003/94-B
(KHEJADA GOPAL) 		1727002014NRG24070620230075270 07/06/2023 Kusum Bai 1727002014WL003556 Kusum Bai 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297848012 KusumBai INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-014-003/94-B
(KHEJADA GOPAL) 		1727002014NRG24070620230075271 07/06/2023 Niraj Chidar 1727002014WL003556 Niraj Chidar 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297848012 NirajChidar INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-014-003/94-C
(KHEJADA GOPAL) 		1727002014NRG24070620230075272 07/06/2023 Sheela Bai 1727002014WL003556 Sheela Bai 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297848012 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-014-003/97-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075273 07/06/2023 Dharamchand 1727002014WL003556 Dharamchand 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297848012 Dharamchand INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-017-002/337-A
(JHUKARHOJ) 		1727002017NRG24060620230075025 07/06/2023 Ramkrishn 1727002017WL003543 Ramkrishn 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297848012 Ramkrishn BANK OF BARODA(606985)
85 SIRONJ MP-27-002-017-002/337-B
(JHUKARHOJ) 		1727002017NRG24060620230075026 07/06/2023 Bablu 1727002017WL003543 Bablu 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297848012 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-017-002/337-C
(JHUKARHOJ) 		1727002017NRG24060620230075027 07/06/2023 rajpaal 1727002017WL003543 rajpaal 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297848012 rajpaal INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-017-002/337-D
(JHUKARHOJ) 		1727002017NRG24060620230075028 07/06/2023 Rahul 1727002017WL003543 Rahul 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297848012 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-017-002/338-B
(JHUKARHOJ) 		1727002017NRG24060620230075030 07/06/2023 Shivkumari 1727002017WL003543 Shivkumari 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297848012 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-017-002/338-D
(JHUKARHOJ) 		1727002017NRG24060620230075031 07/06/2023 Richa 1727002017WL003543 Richa 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297848012 Richa INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-017-002/339-A
(JHUKARHOJ) 		1727002017NRG24060620230075032 07/06/2023 prachi 1727002017WL003543 prachi 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297848012 prachi INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-017-002/339-C
(JHUKARHOJ) 		1727002017NRG24060620230075034 07/06/2023 Brandaban 1727002017WL003543 Brandaban 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297848012 Brandaban INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-017-002/339-D
(JHUKARHOJ) 		1727002017NRG24070620230076381 07/06/2023 Vikram 1727002017WL003642 Vikram 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297848012 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-084-001/591
(SAFDALPURTALA) 		1727002084NRG24070620230076366 07/06/2023 SUG RAM 1727002084WL003640 SUG RAM 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297848012 SUGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-084-001/594
(SAFDALPURTALA) 		1727002084NRG24070620230076367 07/06/2023 MUSHTAQ SHAH 1727002084WL003640 MUSHTAQ SHAH 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297848012 MUSHTAQSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-084-001/597
(SAFDALPURTALA) 		1727002084NRG24070620230076368 07/06/2023 Monu 1727002084WL003640 Monu 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297848012 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-084-001/601
(SAFDALPURTALA) 		1727002084NRG24070620230075707 07/06/2023 PRAHLAD 1727002084WL003597 PRAHLAD 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297848012 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-084-001/645
(SAFDALPURTALA) 		1727002084NRG24070620230075708 07/06/2023 Umkar 1727002084WL003597 Umkar 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297848012 Umkar INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-084-001/667
(SAFDALPURTALA) 		1727002084NRG24070620230075709 07/06/2023 Ram babu 1727002084WL003597 Ram babu 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297848012 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-084-001/680
(SAFDALPURTALA) 		1727002084NRG24070620230075711 07/06/2023 Hafiz khan 1727002084WL003597 Hafiz khan 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297848012 Hafizkhan INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-084-001/681
(SAFDALPURTALA) 		1727002084NRG24070620230075712 07/06/2023 Mistar 1727002084WL003597 Mistar 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297848012 Mistar STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-084-001/682
(SAFDALPURTALA) 		1727002084NRG24070620230075713 07/06/2023 Arun 1727002084WL003597 Arun 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297848012 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-084-001/711
(SAFDALPURTALA) 		1727002084NRG24070620230075724 07/06/2023 SHER SINGH 1727002084WL003597 SHER SINGH 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297848012 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-084-001/965
(SAFDALPURTALA) 		1727002084NRG24070620230075725 07/06/2023 Astak 1727002084WL003597 Astak 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297848012 Astak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52819 52819
104 SIRONJ MP-27-002-014-002/76-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075282 07/06/2023 Sadeena Bai 1727002014WL003557 Sadeena Bai 00703 AIRP0000001 1105 1105 Processed 12/06/2023 297848012 SadeenaBai UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-014-002/91-c
(KHEJADA GOPAL) 		1727002014NRG24070620230075284 07/06/2023 Govardhan 1727002014WL003557 Govardhan 00703 AIRP0000001 1105 1105 Processed 12/06/2023 297848012 Govardhan STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-014-002/91-c
(KHEJADA GOPAL) 		1727002014NRG24070620230075285 07/06/2023 Kamta Bai 1727002014WL003557 Kamta Bai 00703 AIRP0000001 1105 1105 Processed 12/06/2023 297848012 KamtaBai UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-014-003/48-D
(KHEJADA GOPAL) 		1727002014NRG24070620230075259 07/06/2023 Ravi Kushwah 1727002014WL003556 Ravi Kushwah 00703 AIRP0000001 1105 1105 Processed 12/06/2023 297848012 RaviKushwah STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-014-003/68-D
(KHEJADA GOPAL) 		1727002014NRG24070620230075291 07/06/2023 Abhitab 1727002014WL003557 Abhitab 00703 AIRP0000001 1105 1105 Processed 12/06/2023 297848012 Abhitab UNION BANK OF INDIA(508500)
SubTotal 5525 5525
Total 130832 130832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_070623APB_FTO_76976 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6409
2 SIRONJ MP1727002_070623APB_FTO_76976 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3978
3 SIRONJ MP1727002_070623APB_FTO_76976 State Bank of India SBIN0010823 SIRONJ 13923
4 SIRONJ MP1727002_070623APB_FTO_76976 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
5 SIRONJ MP1727002_070623APB_FTO_76976 State Bank of India SBIN0030227 SIYALPUR 23868
6 SIRONJ MP1727002_070623APB_FTO_76976 Union Bank of India UBIN0537349 SIRONJ 8177
7 SIRONJ MP1727002_070623APB_FTO_76976 Fino Payments Bank Ltd FINO0001446 MP RO 12155
8 SIRONJ MP1727002_070623APB_FTO_76976 India Post Payments Bank IPOS0000001 Vidisha 52819
9 SIRONJ MP1727002_070623APB_FTO_76976 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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