Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:32:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_041223APB_FTO_373671
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) 		1727002014NRG24041220230334581 04/12/2023 Ballu 1727002014WL028217 Ballu 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320489467 Ballu BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-008-001/14
(PARSOARA) 		1727002008NRG24041220230334660 04/12/2023 KHUSHAL 1727002008WL028226 KHUSHAL 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320489467 KHUSHAL STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-008-001/14-A
(PARSOARA) 		1727002008NRG24041220230334654 04/12/2023 Dolat Singh 1727002008WL028223 Dolat Singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320489467 DolatSingh STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-008-001/18-B
(PARSOARA) 		1727002008NRG24041220230334661 04/12/2023 Sanju 1727002008WL028226 Sanju 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320489467 Sanju STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-008-001/19-B
(PARSOARA) 		1727002008NRG24041220230334664 04/12/2023 GUMAN SINGH 1727002008WL028227 GUMAN SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320489467 GUMANSINGH STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-008-004/159
(PARSOARA) 		1727002008NRG24041220230334666 04/12/2023 Bhaiyn khan 1727002008WL028227 Bhaiyn khan 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320489467 Bhaiynkhan STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-008-004/178
(PARSOARA) 		1727002008NRG24041220230334662 04/12/2023 Ashok 1727002008WL028226 Ashok 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320489467 Ashok STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-008-004/473
(PARSOARA) 		1727002008NRG24041220230334656 04/12/2023 RAGADU 1727002008WL028223 RAGADU 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320489467 RAGADU STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-014-001/56-C
(KHEJADA GOPAL) 		1727002014NRG24041220230334526 04/12/2023 Neelesh Prajapati 1727002014WL028217 Neelesh Prajapati 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320489467 NeeleshPrajapati STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-014-001/98-B
(KHEJADA GOPAL) 		1727002014NRG24041220230334535 04/12/2023 Anil 1727002014WL028217 Anil 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320489467 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-014-002/68-C
(KHEJADA GOPAL) 		1727002014NRG24041220230334552 04/12/2023 komal 1727002014WL028217 komal 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320489467 komal INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-014-003/24
(KHEJADA GOPAL) 		1727002014NRG24041220230334558 04/12/2023 BADRI PRASAD 1727002014WL028217 BADRI PRASAD 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320489467 BADRIPRASAD FINO PAYMENTS BANK LTD(608001)
13 SIRONJ MP-27-002-014-003/24
(KHEJADA GOPAL) 		1727002014NRG24041220230334559 04/12/2023 SARJU BAI 1727002014WL028217 SARJU BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320489467 SARJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-014-003/324-A
(KHEJADA GOPAL) 		1727002014NRG24041220230334569 04/12/2023 SUGAN BAI YADAV 1727002014WL028217 SUGAN BAI YADAV 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320489467 SUGANBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 17238 17238
15 SIRONJ MP-27-002-014-003/323
(KHEJADA GOPAL) 		1727002014NRG24041220230334568 04/12/2023 SALLU SINGH 1727002014WL028217 SALLU SINGH 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320489467 SALLUSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
16 SIRONJ MP-27-002-008-001/14-B
(PARSOARA) 		1727002008NRG24041220230334663 04/12/2023 HARI SINGH 1727002008WL028227 HARI SINGH 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320489467 HARISINGH STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-008-003/26-B
(PARSOARA) 		1727002008NRG24041220230334655 04/12/2023 PRATAP SINGH 1727002008WL028223 PRATAP SINGH 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320489467 PRATAPSINGH UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-008-004/159
(PARSOARA) 		1727002008NRG24041220230334667 04/12/2023 SHALAYA BEE 1727002008WL028227 SHALAYA BEE 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320489467 SHALAYABEE STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 SIRONJ MP-27-002-008-001/54
(PARSOARA) 		1727002008NRG24041220230334659 04/12/2023 LALLA 1727002008WL028225 LALLA 00468 UBIN0536482 1326 1326 Processed 01/01/2024 320489467 LALLA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 SIRONJ MP-27-002-008-001/11-B
(PARSOARA) 		1727002008NRG24041220230334657 04/12/2023 RAVI SINGH 1727002008WL028224 RAVI SINGH 00468 UBIN0537349 884 884 Processed 01/01/2024 320489467 RAVISINGH UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-008-002/17-A
(PARSOARA) 		1727002008NRG24041220230334665 04/12/2023 BRIJESH 1727002008WL028227 BRIJESH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320489467 BRIJESH UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-008-003/47-A
(PARSOARA) 		1727002008NRG24041220230334658 04/12/2023 Than singh 1727002008WL028224 Than singh 00468 UBIN0537349 884 884 Processed 01/01/2024 320489467 Thansingh UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-014-001/57-B
(KHEJADA GOPAL) 		1727002014NRG24041220230334527 04/12/2023 BHURA LAL 1727002014WL028217 BHURA LAL 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320489467 BHURALAL STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-014-002/44-A
(KHEJADA GOPAL) 		1727002014NRG24041220230334550 04/12/2023 Arvind 1727002014WL028217 Arvind 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320489467 Arvind FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-014-002/69
(KHEJADA GOPAL) 		1727002014NRG24041220230334553 04/12/2023 Kala bai 1727002014WL028217 Kala bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320489467 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-014-003/303-A
(KHEJADA GOPAL) 		1727002014NRG24041220230334565 04/12/2023 Sonu Sen 1727002014WL028217 Sonu Sen 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320489467 SonuSen STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-014-003/40-A
(KHEJADA GOPAL) 		1727002014NRG24041220230334572 04/12/2023 Than Singh 1727002014WL028217 Than Singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320489467 ThanSingh STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-014-003/57-B
(KHEJADA GOPAL) 		1727002014NRG24041220230334578 04/12/2023 SONU 1727002014WL028217 SONU 00468 UBIN0537349 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11050 11050
29 SIRONJ MP-27-002-014-001/38-B
(KHEJADA GOPAL) 		1727002014NRG24041220230334522 04/12/2023 SONU MEENA 1727002014WL028217 SONU MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320489467 SONUMEENA UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-014-003/75
(KHEJADA GOPAL) 		1727002014NRG24041220230334580 04/12/2023 KALLU SINGH 1727002014WL028217 KALLU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320489467 KALLUSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 SIRONJ MP-27-002-014-001/58
(KHEJADA GOPAL) 		1727002014NRG24041220230334528 04/12/2023 Tulsi Ram 1727002014WL028217 Tulsi Ram 00688 FINO0001446 1326 1326 Processed 01/01/2024 320489467 TulsiRam FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-014-001/7
(KHEJADA GOPAL) 		1727002014NRG24041220230334530 04/12/2023 anil 1727002014WL028217 anil 00688 FINO0001446 1326 1326 Processed 01/01/2024 320489467 anil FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-014-002/229
(KHEJADA GOPAL) 		1727002014NRG24041220230334545 04/12/2023 chironji bai 1727002014WL028217 chironji bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320489467 chironjibai FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-014-002/267-A
(KHEJADA GOPAL) 		1727002014NRG24041220230334547 04/12/2023 Naini Bai 1727002014WL028217 Naini Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320489467 NainiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
35 SIRONJ MP-27-002-014-001/126-A
(KHEJADA GOPAL) 		1727002014NRG24041220230334517 04/12/2023 Rajaram 1727002014WL028217 Rajaram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489467 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-014-001/22-B
(KHEJADA GOPAL) 		1727002014NRG24041220230334518 04/12/2023 Bhagban Singh 1727002014WL028217 Bhagban Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489467 BhagbanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-014-001/30-A
(KHEJADA GOPAL) 		1727002014NRG24041220230334519 04/12/2023 Nannulal 1727002014WL028217 Nannulal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489467 Nannulal INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-014-001/31-B
(KHEJADA GOPAL) 		1727002014NRG24041220230334520 04/12/2023 Ratan Singh 1727002014WL028217 Ratan Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489467 RatanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-014-001/31-C
(KHEJADA GOPAL) 		1727002014NRG24041220230334521 04/12/2023 Rang Lal 1727002014WL028217 Rang Lal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489467 RangLal INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-014-001/39-A
(KHEJADA GOPAL) 		1727002014NRG24041220230334523 04/12/2023 Movat Singh 1727002014WL028217 Movat Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489467 MovatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-014-001/4-B
(KHEJADA GOPAL) 		1727002014NRG24041220230334524 04/12/2023 Munna 1727002014WL028217 Munna 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489467 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-014-001/56-A
(KHEJADA GOPAL) 		1727002014NRG24041220230334525 04/12/2023 Golu 1727002014WL028217 Golu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489467 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-014-001/62-A
(KHEJADA GOPAL) 		1727002014NRG24041220230334529 04/12/2023 Parbat Singh 1727002014WL028217 Parbat Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489467 ParbatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-014-001/73-A
(KHEJADA GOPAL) 		1727002014NRG24041220230334531 04/12/2023 Seema Bai 1727002014WL028217 Seema Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489467 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-014-001/76
(KHEJADA GOPAL) 		1727002014NRG24041220230334532 04/12/2023 Dwarka Sharma 1727002014WL028217 Dwarka Sharma 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489467 DwarkaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-014-001/76-A
(KHEJADA GOPAL) 		1727002014NRG24041220230334533 04/12/2023 Abhishek 1727002014WL028217 Abhishek 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489467 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-014-001/9-C
(KHEJADA GOPAL) 		1727002014NRG24041220230334534 04/12/2023 Shivraj 1727002014WL028217 Shivraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489467 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-014-002/170-B
(KHEJADA GOPAL) 		1727002014NRG24041220230334536 04/12/2023 Biya Bai 1727002014WL028217 Biya Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489467 BiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-014-002/175-B
(KHEJADA GOPAL) 		1727002014NRG24041220230334537 04/12/2023 Vinay Singh 1727002014WL028217 Vinay Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489467 VinaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-014-002/175-C
(KHEJADA GOPAL) 		1727002014NRG24041220230334538 04/12/2023 Jipendra 1727002014WL028217 Jipendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489467 Jipendra UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-014-002/192-A
(KHEJADA GOPAL) 		1727002014NRG24041220230334539 04/12/2023 Mukesh 1727002014WL028217 Mukesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489467 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-014-002/197-D
(KHEJADA GOPAL) 		1727002014NRG24041220230334541 04/12/2023 Sunita Bai 1727002014WL028217 Sunita Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489467 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-014-002/198-C
(KHEJADA GOPAL) 		1727002014NRG24041220230334542 04/12/2023 Juber 1727002014WL028217 Juber 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489467 Juber UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-014-002/199-A
(KHEJADA GOPAL) 		1727002014NRG24041220230334543 04/12/2023 Tilak Raj 1727002014WL028217 Tilak Raj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489467 TilakRaj INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-014-002/222-A
(KHEJADA GOPAL) 		1727002014NRG24041220230334544 04/12/2023 Sandher 1727002014WL028217 Sandher 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489467 Sandher INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-014-002/261-B
(KHEJADA GOPAL) 		1727002014NRG24041220230334546 04/12/2023 Ramkaran 1727002014WL028217 Ramkaran 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489467 Ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-014-002/270
(KHEJADA GOPAL) 		1727002014NRG24041220230334548 04/12/2023 Selikumar 1727002014WL028217 Selikumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489467 Selikumar INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-014-002/31-D
(KHEJADA GOPAL) 		1727002014NRG24041220230334549 04/12/2023 Raj Bachchan 1727002014WL028217 Raj Bachchan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489467 RajBachchan INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-014-002/53-A
(KHEJADA GOPAL) 		1727002014NRG24041220230334551 04/12/2023 Sohil Pardhi 1727002014WL028217 Sohil Pardhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489467 SohilPardhi INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-014-003/20-B
(KHEJADA GOPAL) 		1727002014NRG24041220230334555 04/12/2023 Dwarka Prasad 1727002014WL028217 Dwarka Prasad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489467 DwarkaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-014-003/20-C
(KHEJADA GOPAL) 		1727002014NRG24041220230334556 04/12/2023 Kala Bai 1727002014WL028217 Kala Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489467 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-014-003/22-B
(KHEJADA GOPAL) 		1727002014NRG24041220230334557 04/12/2023 Ramshree Bai 1727002014WL028217 Ramshree Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489467 RamshreeBai INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-014-003/250-A
(KHEJADA GOPAL) 		1727002014NRG24041220230334561 04/12/2023 Lachchho Bai 1727002014WL028217 Lachchho Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489467 LachchhoBai INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-014-003/250-D
(KHEJADA GOPAL) 		1727002014NRG24041220230334562 04/12/2023 Pooja 1727002014WL028217 Pooja 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489467 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-014-003/259-B
(KHEJADA GOPAL) 		1727002014NRG24041220230334563 04/12/2023 Gulab Singh 1727002014WL028217 Gulab Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489467 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-014-003/26-B
(KHEJADA GOPAL) 		1727002014NRG24041220230334564 04/12/2023 Shivnarayan Chidar 1727002014WL028217 Shivnarayan Chidar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489467 ShivnarayanChidar INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-014-003/32-B
(KHEJADA GOPAL) 		1727002014NRG24041220230334566 04/12/2023 Abhishek Chidar 1727002014WL028217 Abhishek Chidar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489467 AbhishekChidar INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-014-003/34
(KHEJADA GOPAL) 		1727002014NRG24041220230334571 04/12/2023 Mukesh 1727002014WL028217 Mukesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489467 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-014-003/48-B
(KHEJADA GOPAL) 		1727002014NRG24041220230334575 04/12/2023 Sonam Kushwah 1727002014WL028217 Sonam Kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489467 SonamKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-014-003/52-A
(KHEJADA GOPAL) 		1727002014NRG24041220230334577 04/12/2023 Kallo Bai 1727002014WL028217 Kallo Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489467 KalloBai INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-014-003/72-A
(KHEJADA GOPAL) 		1727002014NRG24041220230334579 04/12/2023 Bhabat Kushwah 1727002014WL028217 Bhabat Kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489467 BhabatKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-014-003/75-C
(KHEJADA GOPAL) 		1727002014NRG24041220230334582 04/12/2023 Shyam Lal Kushwah 1727002014WL028217 Shyam Lal Kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489467 ShyamLalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-014-003/94-C
(KHEJADA GOPAL) 		1727002014NRG24041220230334583 04/12/2023 Sheela Bai 1727002014WL028217 Sheela Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489467 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-014-003/97-A
(KHEJADA GOPAL) 		1727002014NRG24041220230334584 04/12/2023 Dharamchand 1727002014WL028217 Dharamchand 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320489467 Dharamchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53040 53040
75 SIRONJ MP-27-002-014-002/194-A
(KHEJADA GOPAL) 		1727002014NRG24041220230334540 04/12/2023 Abeeta Bai 1727002014WL028217 Abeeta Bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320489467 AbeetaBai UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-014-002/76-A
(KHEJADA GOPAL) 		1727002014NRG24041220230334554 04/12/2023 Sadeena Bai 1727002014WL028217 Sadeena Bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320489467 SadeenaBai UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-014-003/242-A
(KHEJADA GOPAL) 		1727002014NRG24041220230334560 04/12/2023 Pooja Sain 1727002014WL028217 Pooja Sain 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320489467 PoojaSain STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-014-003/327
(KHEJADA GOPAL) 		1727002014NRG24041220230334570 04/12/2023 Rajkumar 1727002014WL028217 Rajkumar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320489467 Rajkumar STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-014-003/41-B
(KHEJADA GOPAL) 		1727002014NRG24041220230334573 04/12/2023 Rajan Ahirwar 1727002014WL028217 Rajan Ahirwar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320489467 RajanAhirwar STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-014-003/44-A
(KHEJADA GOPAL) 		1727002014NRG24041220230334574 04/12/2023 Lalu Singh 1727002014WL028217 Lalu Singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320489467 LaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-014-003/48-D
(KHEJADA GOPAL) 		1727002014NRG24041220230334576 04/12/2023 Ravi Kushwah 1727002014WL028217 Ravi Kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320489467 RaviKushwah STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 106522 106522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_041223APB_FTO_373671 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_041223APB_FTO_373671 State Bank of India SBIN0010823 SIRONJ 17238
3 SIRONJ MP1727002_041223APB_FTO_373671 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
4 SIRONJ MP1727002_041223APB_FTO_373671 State Bank of India SBIN0030227 SIYALPUR 3978
5 SIRONJ MP1727002_041223APB_FTO_373671 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
6 SIRONJ MP1727002_041223APB_FTO_373671 Union Bank of India UBIN0537349 SIRONJ 11050
7 SIRONJ MP1727002_041223APB_FTO_373671 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
8 SIRONJ MP1727002_041223APB_FTO_373671 Fino Payments Bank Ltd FINO0001446 MP RO 5304
9 SIRONJ MP1727002_041223APB_FTO_373671 India Post Payments Bank IPOS0000001 Vidisha 53040
10 SIRONJ MP1727002_041223APB_FTO_373671 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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