Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:45:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_120823APB_FTO_216614
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-27-002-046-004/132
(PAIKOLI) 		1727002046NRG24120820230194302 12/08/2023 Vipendar 1727002046WL013895 Vipendar 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 679048563 Vipendar INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-046-004/256
(PAIKOLI) 		1727002046NRG24120820230194332 12/08/2023 Lakhan singh 1727002046WL013895 Lakhan singh 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 679048563 Lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-046-004/293
(PAIKOLI) 		1727002046NRG24120820230194339 12/08/2023 Sikattar 1727002046WL013895 Sikattar 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 679048563 Sikattar INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-046-004/304
(PAIKOLI) 		1727002046NRG24120820230194350 12/08/2023 rampal 1727002046WL013895 rampal 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 679048563 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-047-001/213-D
(AMIRGARAH) 		1727002047NRG24120820230194253 12/08/2023 chandresh bai 1727002047WL013892 chandresh bai 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 679048563 chandreshbai PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-047-001/7-A
(AMIRGARAH) 		1727002047NRG24120820230194286 12/08/2023 shanti bai 1727002047WL013892 shanti bai 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 679048563 shantibai STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-072-001/100
(RINIYAN) 		1727002072NRG24110820230194063 12/08/2023 SALKRAM 1727002072WL013877 SALKRAM 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 679048563 SALKRAM BANK OF BARODA(606985)
8 SIRONJ MP-27-002-072-001/100-B
(RINIYAN) 		1727002072NRG24110820230194064 12/08/2023 Maheshwari bai 1727002072WL013877 Maheshwari bai 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 679048563 Maheshwaribai BANK OF BARODA(606985)
9 SIRONJ MP-27-002-072-001/184
(RINIYAN) 		1727002072NRG24110820230194065 12/08/2023 asharam 1727002072WL013877 asharam 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 679048563 asharam STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-072-001/184-C
(RINIYAN) 		1727002072NRG24110820230194066 12/08/2023 veda bai 1727002072WL013877 veda bai 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 679048563 vedabai BANK OF BARODA(606985)
11 SIRONJ MP-27-002-072-001/197
(RINIYAN) 		1727002072NRG24110820230194076 12/08/2023 rama bai 1727002072WL013878 rama bai 00045 BARB0SIRONJ 1105 1105 Processed 23/08/2023 679048563 ramabai FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-072-001/229
(RINIYAN) 		1727002072NRG24110820230194077 12/08/2023 Sajivan 1727002072WL013878 Sajivan 00045 BARB0SIRONJ 1105 1105 Processed 23/08/2023 679048563 Sajivan BANK OF BARODA(606985)
13 SIRONJ MP-27-002-072-001/320
(RINIYAN) 		1727002072NRG24110820230194085 12/08/2023 Kailash 1727002072WL013878 Kailash 00045 BARB0SIRONJ 1105 1105 Processed 23/08/2023 679048563 Kailash BANK OF BARODA(606985)
14 SIRONJ MP-27-002-072-002/78
(RINIYAN) 		1727002072NRG24110820230194070 12/08/2023 dinesh 1727002072WL013877 dinesh 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 679048563 dinesh BANK OF BARODA(606985)
15 SIRONJ MP-27-002-072-003/102-A
(RINIYAN) 		1727002072NRG24110820230194096 12/08/2023 sushma bai 1727002072WL013879 sushma bai 00045 BARB0SIRONJ 1105 1105 Processed 23/08/2023 679048563 sushmabai FINO PAYMENTS BANK LTD(608001)
16 SIRONJ MP-27-002-072-003/43
(RINIYAN) 		1727002072NRG24110820230194093 12/08/2023 jitendra 1727002072WL013878 jitendra 00045 BARB0SIRONJ 1105 1105 Processed 23/08/2023 679048563 jitendra BANK OF BARODA(606985)
17 SIRONJ MP-27-002-072-003/88
(RINIYAN) 		1727002072NRG24110820230194097 12/08/2023 Rajkumar 1727002072WL013879 Rajkumar 00045 BARB0SIRONJ 1105 1105 Processed 23/08/2023 679048563 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
18 SIRONJ MP-27-002-046-004/245
(PAIKOLI) 		1727002046NRG24120820230194326 12/08/2023 Sitam bai 1727002046WL013895 Sitam bai 00048 BKID0008894 1326 1326 Processed 23/08/2023 679048563 Sitambai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-046-004/246
(PAIKOLI) 		1727002046NRG24120820230194327 12/08/2023 Ramraj 1727002046WL013895 Ramraj 00048 BKID0008894 1326 1326 Processed 23/08/2023 679048563 Ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-046-004/250
(PAIKOLI) 		1727002046NRG24120820230194330 12/08/2023 Prem singh 1727002046WL013895 Prem singh 00048 BKID0008894 1326 1326 Processed 23/08/2023 679048563 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
21 SIRONJ MP-27-002-046-005/36
(PAIKOLI) 		1727002046NRG24120820230194397 12/08/2023 RAMGOPAL 1727002046WL013898 RAMGOPAL 00078 CNRB0006088 1326 1326 Processed 23/08/2023 679048563 RAMGOPAL BANK OF BARODA(606985)
SubTotal 1326 1326
22 SIRONJ MP-27-002-072-001/313
(RINIYAN) 		1727002072NRG24110820230194084 12/08/2023 Kuldeep 1727002072WL013878 Kuldeep 00152 HDFC0002146 1105 1105 Processed 23/08/2023 679048563 Kuldeep BANK OF BARODA(606985)
SubTotal 1105 1105
23 SIRONJ MP-27-002-046-004/14-A
(PAIKOLI) 		1727002046NRG24120820230194305 12/08/2023 Rampal 1727002046WL013895 Rampal 00354 PUNB0311700 1326 1326 Processed 23/08/2023 679048563 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-046-004/174
(PAIKOLI) 		1727002046NRG24120820230194315 12/08/2023 Ratan singh 1727002046WL013895 Ratan singh 00354 PUNB0311700 1326 1326 Processed 23/08/2023 679048563 Ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-046-004/200
(PAIKOLI) 		1727002046NRG24120820230194317 12/08/2023 chandresh 1727002046WL013895 chandresh 00354 PUNB0311700 1326 1326 Processed 23/08/2023 679048563 chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-046-004/236
(PAIKOLI) 		1727002046NRG24120820230194324 12/08/2023 Amar singh 1727002046WL013895 Amar singh 00354 PUNB0311700 1326 1326 Processed 23/08/2023 679048563 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-046-004/245
(PAIKOLI) 		1727002046NRG24120820230194325 12/08/2023 Maniram 1727002046WL013895 Maniram 00354 PUNB0311700 1326 1326 Processed 23/08/2023 679048563 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-046-005/6-A
(PAIKOLI) 		1727002046NRG24120820230194372 12/08/2023 Kamal singh 1727002046WL013895 Kamal singh 00354 PUNB0311700 1326 1326 Processed 23/08/2023 679048563 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-047-001/19-B
(AMIRGARAH) 		1727002047NRG24120820230194250 12/08/2023 lalaram 1727002047WL013892 lalaram 00354 PUNB0311700 1326 1326 Processed 23/08/2023 679048563 lalaram PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-047-001/454-B
(AMIRGARAH) 		1727002047NRG24120820230194265 12/08/2023 krishnbhan singh 1727002047WL013892 krishnbhan singh 00354 PUNB0311700 1326 1326 Processed 23/08/2023 679048563 krishnbhansingh UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-047-001/479
(AMIRGARAH) 		1727002047NRG24120820230194269 12/08/2023 udham singh 1727002047WL013892 udham singh 00354 PUNB0311700 1326 1326 Processed 23/08/2023 679048563 udhamsingh STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-047-001/7-A
(AMIRGARAH) 		1727002047NRG24120820230194285 12/08/2023 ganesh ram 1727002047WL013892 ganesh ram 00354 PUNB0311700 1326 1326 Processed 23/08/2023 679048563 ganeshram UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-054-001/398
(KORWASA) 		1727002054NRG24120820230194440 12/08/2023 JITENDRA BABU 1727002054WL013909 JITENDRA BABU 00354 PUNB0311700 2431 2431 Processed 23/08/2023 679048563 JITENDRABABU STATE BANK OF INDIA(508548)
SubTotal 15691 15691
34 SIRONJ MP-27-002-046-004/132
(PAIKOLI) 		1727002046NRG24120820230194301 12/08/2023 shivendra 1727002046WL013895 shivendra 00415 SBIN0010823 1326 1326 Processed 23/08/2023 679048563 shivendra INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-046-004/136
(PAIKOLI) 		1727002046NRG24120820230194303 12/08/2023 Sanjeev 1727002046WL013895 Sanjeev 00415 SBIN0010823 1326 1326 Processed 23/08/2023 679048563 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-046-004/138
(PAIKOLI) 		1727002046NRG24120820230194304 12/08/2023 Mohan singh 1727002046WL013895 Mohan singh 00415 SBIN0010823 1326 1326 Processed 23/08/2023 679048563 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-046-004/235
(PAIKOLI) 		1727002046NRG24120820230194323 12/08/2023 Ajaykumar 1727002046WL013895 Ajaykumar 00415 SBIN0010823 1326 1326 Processed 23/08/2023 679048563 Ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-047-001/267
(AMIRGARAH) 		1727002047NRG24120820230194258 12/08/2023 guddi bai 1727002047WL013892 guddi bai 00415 SBIN0010823 1326 1326 Processed 23/08/2023 679048563 guddibai STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-047-001/474
(AMIRGARAH) 		1727002047NRG24120820230194268 12/08/2023 SHANTI BAI 1727002047WL013892 SHANTI BAI 00415 SBIN0010823 1326 1326 Processed 23/08/2023 679048563 SHANTIBAI UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-072-002/62
(RINIYAN) 		1727002072NRG24110820230194068 12/08/2023 Rachna Bai 1727002072WL013877 Rachna Bai 00415 SBIN0010823 1326 1326 Processed 23/08/2023 679048563 RachnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
41 SIRONJ MP-27-002-046-004/291
(PAIKOLI) 		1727002046NRG24120820230194338 12/08/2023 ajav singh 1727002046WL013895 ajav singh 00415 SBIN0030077 1326 1326 Processed 23/08/2023 679048563 ajavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
42 SIRONJ MP-27-002-046-004/167
(PAIKOLI) 		1727002046NRG24120820230194314 12/08/2023 makhan singh 1727002046WL013895 makhan singh 00415 SBIN0030227 1326 1326 Processed 23/08/2023 679048563 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-046-004/181
(PAIKOLI) 		1727002046NRG24120820230194316 12/08/2023 puran singh 1727002046WL013895 puran singh 00415 SBIN0030227 1326 1326 Processed 23/08/2023 679048563 puransingh STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-072-002/62
(RINIYAN) 		1727002072NRG24110820230194067 12/08/2023 jagdeesh 1727002072WL013877 jagdeesh 00415 SBIN0030227 1326 1326 Processed 23/08/2023 679048563 jagdeesh STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-072-002/70
(RINIYAN) 		1727002072NRG24110820230194069 12/08/2023 arjun 1727002072WL013877 arjun 00415 SBIN0030227 1326 1326 Processed 23/08/2023 679048563 arjun STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-072-003/37
(RINIYAN) 		1727002072NRG24110820230194071 12/08/2023 ahillya bai 1727002072WL013877 ahillya bai 00415 SBIN0030227 1326 1326 Processed 23/08/2023 679048563 ahillyabai STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-072-003/63
(RINIYAN) 		1727002072NRG24110820230194072 12/08/2023 dinesh 1727002072WL013877 dinesh 00415 SBIN0030227 1326 1326 Processed 23/08/2023 679048563 dinesh STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-072-003/63
(RINIYAN) 		1727002072NRG24110820230194073 12/08/2023 seema bai 1727002072WL013877 seema bai 00415 SBIN0030227 1326 1326 Processed 23/08/2023 679048563 seemabai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
49 SIRONJ MP-27-002-046-004/114-A
(PAIKOLI) 		1727002046NRG24120820230194300 12/08/2023 takhat Kushwah 1727002046WL013895 takhat Kushwah 00468 UBIN0537349 1326 1326 Processed 23/08/2023 679048563 takhatKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-046-004/201-A
(PAIKOLI) 		1727002046NRG24120820230194318 12/08/2023 SHYAM SINGH 1727002046WL013895 SHYAM SINGH 00468 UBIN0537349 1326 1326 Processed 23/08/2023 679048563 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
51 SIRONJ MP-27-002-046-004/231
(PAIKOLI) 		1727002046NRG24120820230194321 12/08/2023 Jagram yadav 1727002046WL013895 Jagram yadav 00468 UBIN0537349 1326 1326 Processed 23/08/2023 679048563 Jagramyadav UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-046-004/247
(PAIKOLI) 		1727002046NRG24120820230194328 12/08/2023 Halke 1727002046WL013895 Halke 00468 UBIN0537349 1326 1326 Processed 23/08/2023 679048563 Halke INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-047-001/215-D
(AMIRGARAH) 		1727002047NRG24120820230194256 12/08/2023 BHAGVAT SINGH 1727002047WL013892 BHAGVAT SINGH 00468 UBIN0537349 1326 1326 Processed 23/08/2023 679048563 BHAGVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-072-001/309
(RINIYAN) 		1727002072NRG24110820230194082 12/08/2023 Sweta Singh 1727002072WL013878 Sweta Singh 00468 UBIN0537349 1105 1105 Processed 23/08/2023 679048563 SwetaSingh UNION BANK OF INDIA(508500)
SubTotal 7735 7735
55 SIRONJ MP-27-002-046-004/296
(PAIKOLI) 		1727002046NRG24120820230194340 12/08/2023 sunil babu 1727002046WL013895 sunil babu 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679048563 sunilbabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
56 SIRONJ MP-27-002-072-001/288-B
(RINIYAN) 		1727002072NRG24110820230194078 12/08/2023 Than Singh Baghel 1727002072WL013878 Than Singh Baghel 00688 FINO0001446 1105 1105 Processed 23/08/2023 679048563 ThanSinghBaghel FINO PAYMENTS BANK LTD(608001)
57 SIRONJ MP-27-002-072-001/288-C
(RINIYAN) 		1727002072NRG24110820230194079 12/08/2023 Hridesh Baghel 1727002072WL013878 Hridesh Baghel 00688 FINO0001446 1105 1105 Processed 23/08/2023 679048563 HrideshBaghel FINO PAYMENTS BANK LTD(608001)
58 SIRONJ MP-27-002-072-002/107
(RINIYAN) 		1727002072NRG24110820230194088 12/08/2023 Ramkishan 1727002072WL013878 Ramkishan 00688 FINO0001446 1105 1105 Processed 23/08/2023 679048563 Ramkishan FINO PAYMENTS BANK LTD(608001)
59 SIRONJ MP-27-002-072-002/84
(RINIYAN) 		1727002072NRG24110820230194089 12/08/2023 shivnarayan 1727002072WL013878 shivnarayan 00688 FINO0001446 1105 1105 Processed 23/08/2023 679048563 shivnarayan FINO PAYMENTS BANK LTD(608001)
60 SIRONJ MP-27-002-072-002/86-A
(RINIYAN) 		1727002072NRG24110820230194091 12/08/2023 Vinod 1727002072WL013878 Vinod 00688 FINO0001446 1105 1105 Processed 23/08/2023 679048563 Vinod FINO PAYMENTS BANK LTD(608001)
61 SIRONJ MP-27-002-072-002/86-B
(RINIYAN) 		1727002072NRG24110820230194094 12/08/2023 Ram Singh 1727002072WL013879 Ram Singh 00688 FINO0001446 1105 1105 Processed 23/08/2023 679048563 RamSingh FINO PAYMENTS BANK LTD(608001)
62 SIRONJ MP-27-002-072-003/102
(RINIYAN) 		1727002072NRG24110820230194095 12/08/2023 urmila bai 1727002072WL013879 urmila bai 00688 FINO0001446 442 442 Processed 23/08/2023 679048563 urmilabai FINO PAYMENTS BANK LTD(608001)
63 SIRONJ MP-27-002-072-003/97
(RINIYAN) 		1727002072NRG24110820230194098 12/08/2023 sangeeta bai 1727002072WL013879 sangeeta bai 00688 FINO0001446 1105 1105 Processed 23/08/2023 679048563 sangeetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
64 SIRONJ MP-27-002-046-004/14-A
(PAIKOLI) 		1727002046NRG24120820230194306 12/08/2023 Vijaypal 1727002046WL013895 Vijaypal 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 Vijaypal INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-046-004/144
(PAIKOLI) 		1727002046NRG24120820230194307 12/08/2023 Golu 1727002046WL013895 Golu 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-046-004/150-C
(PAIKOLI) 		1727002046NRG24120820230194308 12/08/2023 Ranu 1727002046WL013895 Ranu 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-046-004/150-D
(PAIKOLI) 		1727002046NRG24120820230194309 12/08/2023 Shaitan singh 1727002046WL013895 Shaitan singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 Shaitansingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-046-004/151-A
(PAIKOLI) 		1727002046NRG24120820230194310 12/08/2023 Jitendra kevat 1727002046WL013895 Jitendra kevat 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 Jitendrakevat INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-046-004/151-B
(PAIKOLI) 		1727002046NRG24120820230194311 12/08/2023 Lalaram 1727002046WL013895 Lalaram 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-046-004/155-A
(PAIKOLI) 		1727002046NRG24120820230194312 12/08/2023 bablu 1727002046WL013895 bablu 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-046-004/162
(PAIKOLI) 		1727002046NRG24120820230194313 12/08/2023 Lakhan 1727002046WL013895 Lakhan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-046-004/217
(PAIKOLI) 		1727002046NRG24120820230194319 12/08/2023 Balakram 1727002046WL013895 Balakram 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 Balakram INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-046-004/22
(PAIKOLI) 		1727002046NRG24120820230194320 12/08/2023 Sangram 1727002046WL013895 Sangram 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 Sangram INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-046-004/234
(PAIKOLI) 		1727002046NRG24120820230194322 12/08/2023 Dharmendar 1727002046WL013895 Dharmendar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 Dharmendar INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-046-004/248
(PAIKOLI) 		1727002046NRG24120820230194329 12/08/2023 Munni bai 1727002046WL013895 Munni bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-046-004/255
(PAIKOLI) 		1727002046NRG24120820230194331 12/08/2023 Veer singh 1727002046WL013895 Veer singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-046-004/266
(PAIKOLI) 		1727002046NRG24120820230194333 12/08/2023 kamal lal 1727002046WL013895 kamal lal 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 kamallal INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-046-004/269
(PAIKOLI) 		1727002046NRG24120820230194335 12/08/2023 shivala bai 1727002046WL013895 shivala bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 shivalabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-046-004/269
(PAIKOLI) 		1727002046NRG24120820230194334 12/08/2023 veerbhan 1727002046WL013895 veerbhan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 veerbhan INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-046-004/289
(PAIKOLI) 		1727002046NRG24120820230194337 12/08/2023 Rohit 1727002046WL013895 Rohit 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-046-004/298
(PAIKOLI) 		1727002046NRG24120820230194341 12/08/2023 Sumant 1727002046WL013895 Sumant 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 Sumant INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-046-004/300-A
(PAIKOLI) 		1727002046NRG24120820230194342 12/08/2023 Hema nayak 1727002046WL013895 Hema nayak 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 Hemanayak INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-046-004/300-B
(PAIKOLI) 		1727002046NRG24120820230194343 12/08/2023 Kishnapal yadav 1727002046WL013895 Kishnapal yadav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 Kishnapalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-046-004/300-C
(PAIKOLI) 		1727002046NRG24120820230194344 12/08/2023 Rajeev 1727002046WL013895 Rajeev 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-046-004/300-D
(PAIKOLI) 		1727002046NRG24120820230194345 12/08/2023 Savajeet 1727002046WL013895 Savajeet 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 Savajeet INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-046-004/301-A
(PAIKOLI) 		1727002046NRG24120820230194346 12/08/2023 Pavan 1727002046WL013895 Pavan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-046-004/301-C
(PAIKOLI) 		1727002046NRG24120820230194348 12/08/2023 Umakant 1727002046WL013895 Umakant 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 Umakant INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-046-004/301-D
(PAIKOLI) 		1727002046NRG24120820230194349 12/08/2023 Kalla yadav 1727002046WL013895 Kalla yadav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 Kallayadav INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-046-004/36-B
(PAIKOLI) 		1727002046NRG24120820230194351 12/08/2023 rajeev yadav 1727002046WL013895 rajeev yadav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 rajeevyadav INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-046-004/7-B
(PAIKOLI) 		1727002046NRG24120820230194352 12/08/2023 Gangaram 1727002046WL013895 Gangaram 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-046-004/73-A
(PAIKOLI) 		1727002046NRG24120820230194353 12/08/2023 Shivnandan Singh 1727002046WL013895 Shivnandan Singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 ShivnandanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-046-004/73-B
(PAIKOLI) 		1727002046NRG24120820230194354 12/08/2023 Deepak 1727002046WL013895 Deepak 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-046-004/74-B
(PAIKOLI) 		1727002046NRG24120820230194356 12/08/2023 sitaram 1727002046WL013895 sitaram 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-046-004/74-C
(PAIKOLI) 		1727002046NRG24120820230194357 12/08/2023 Ramveer kushwah 1727002046WL013895 Ramveer kushwah 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 Ramveerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-046-004/74-D
(PAIKOLI) 		1727002046NRG24120820230194358 12/08/2023 Rohit yadav 1727002046WL013895 Rohit yadav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 Rohityadav INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-046-004/75-A
(PAIKOLI) 		1727002046NRG24120820230194359 12/08/2023 Ramesh metar 1727002046WL013895 Ramesh metar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 Rameshmetar INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-046-004/75-B
(PAIKOLI) 		1727002046NRG24120820230194360 12/08/2023 Rambabu 1727002046WL013895 Rambabu 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-046-004/75-C
(PAIKOLI) 		1727002046NRG24120820230194361 12/08/2023 Golu yadav 1727002046WL013895 Golu yadav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 Goluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-046-004/75-D
(PAIKOLI) 		1727002046NRG24120820230194362 12/08/2023 Mahendr 1727002046WL013895 Mahendr 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 Mahendr INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-046-004/76-A
(PAIKOLI) 		1727002046NRG24120820230194363 12/08/2023 Golu 1727002046WL013895 Golu 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-046-004/8-A
(PAIKOLI) 		1727002046NRG24120820230194364 12/08/2023 Bhura 1727002046WL013895 Bhura 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-046-005/13-A
(PAIKOLI) 		1727002046NRG24120820230194365 12/08/2023 Rama 1727002046WL013895 Rama 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-046-005/15-A
(PAIKOLI) 		1727002046NRG24120820230194366 12/08/2023 Sukka 1727002046WL013895 Sukka 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 Sukka PUNJAB NATIONAL BANK(508568)
104 SIRONJ MP-27-002-046-005/17-A
(PAIKOLI) 		1727002046NRG24120820230194367 12/08/2023 Bhura 1727002046WL013895 Bhura 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 Bhura PUNJAB NATIONAL BANK(508568)
105 SIRONJ MP-27-002-046-005/30-A
(PAIKOLI) 		1727002046NRG24120820230194368 12/08/2023 Dharmendr 1727002046WL013895 Dharmendr 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 Dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-046-005/30-C
(PAIKOLI) 		1727002046NRG24120820230194369 12/08/2023 Chain singh 1727002046WL013895 Chain singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 Chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-046-005/31-C
(PAIKOLI) 		1727002046NRG24120820230194370 12/08/2023 Beer Singh 1727002046WL013895 Beer Singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 BeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-046-005/44
(PAIKOLI) 		1727002046NRG24120820230194371 12/08/2023 sonu 1727002046WL013895 sonu 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-046-005/9
(PAIKOLI) 		1727002046NRG24120820230194373 12/08/2023 manna 1727002046WL013895 manna 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048563 manna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60996 60996
110 SIRONJ MP-27-002-072-001/299-B
(RINIYAN) 		1727002072NRG24110820230194080 12/08/2023 Kartar Singh 1727002072WL013878 Kartar Singh 00703 AIRP0000001 1105 1105 Processed 23/08/2023 679048563 KartarSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 142545 142545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_120823APB_FTO_216614 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 21216
2 SIRONJ MP1727002_120823APB_FTO_216614 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 3978
3 SIRONJ MP1727002_120823APB_FTO_216614 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_120823APB_FTO_216614 HDFC bank HDFC0002146 SIRONJ 1105
5 SIRONJ MP1727002_120823APB_FTO_216614 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 15691
6 SIRONJ MP1727002_120823APB_FTO_216614 State Bank of India SBIN0010823 SIRONJ 9282
7 SIRONJ MP1727002_120823APB_FTO_216614 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
8 SIRONJ MP1727002_120823APB_FTO_216614 State Bank of India SBIN0030227 SIYALPUR 9282
9 SIRONJ MP1727002_120823APB_FTO_216614 Union Bank of India UBIN0537349 SIRONJ 7735
10 SIRONJ MP1727002_120823APB_FTO_216614 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
11 SIRONJ MP1727002_120823APB_FTO_216614 Fino Payments Bank Ltd FINO0001446 MP RO 8177
12 SIRONJ MP1727002_120823APB_FTO_216614 India Post Payments Bank IPOS0000001 Vidisha 60996
13 SIRONJ MP1727002_120823APB_FTO_216614 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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