Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:26:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_180623APB_FTO_104722
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-27-002-059-001/301-C
(CHATHOLI) 		1727002059NRG24180620230100482 18/06/2023 TABIS KHAN 1727002059WL005151 TABIS KHAN 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 513551829 TABISKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
2 SIRONJ MP-27-002-059-001/301-D
(CHATHOLI) 		1727002059NRG24180620230100483 18/06/2023 tahir 1727002059WL005151 tahir 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 513551829 tahir BANK OF BARODA(606985)
3 SIRONJ MP-27-002-059-001/81-A
(CHATHOLI) 		1727002059NRG24180620230100507 18/06/2023 ASHOK KUSHWAH 1727002059WL005151 ASHOK KUSHWAH 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 513551829 ASHOKKUSHWAH UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-059-001/875-D
(CHATHOLI) 		1727002059NRG24180620230100516 18/06/2023 sarita bai 1727002059WL005151 sarita bai 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 513551829 saritabai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-059-001/939
(CHATHOLI) 		1727002059NRG24180620230100521 18/06/2023 sachin prajapati 1727002059WL005151 sachin prajapati 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 513551829 sachinprajapati BANK OF BARODA(606985)
SubTotal 6630 6630
6 SIRONJ MP-27-002-039-003/89
(ABUADHANA) 		1727002039NRG24170620230099590 18/06/2023 MEENA 1727002039WL005100 MEENA 00048 BKID0008804 1105 1105 Processed 23/06/2023 513551829 MEENA BANK OF INDIA(508505)
SubTotal 1105 1105
7 SIRONJ MP-27-002-059-001/620-A
(CHATHOLI) 		1727002059NRG24180620230100496 18/06/2023 AMRIN 1727002059WL005151 AMRIN 00048 BKID0008882 1326 1326 Processed 23/06/2023 513551829 AMRIN BANK OF BARODA(606985)
SubTotal 1326 1326
8 SIRONJ MP-27-002-059-001/628-B
(CHATHOLI) 		1727002059NRG24180620230100501 18/06/2023 Nisha Prajapati 1727002059WL005151 Nisha Prajapati 00078 CNRB0005676 1326 1326 Processed 23/06/2023 513551829 NishaPrajapati CANARA BANK(508532)
SubTotal 1326 1326
9 SIRONJ MP-27-002-059-001/871-A
(CHATHOLI) 		1727002059NRG24180620230100512 18/06/2023 laxman singh 1727002059WL005151 laxman singh 00078 CNRB0006088 1326 1326 Processed 23/06/2023 513551829 laxmansingh CANARA BANK(508532)
SubTotal 1326 1326
10 SIRONJ MP-27-002-039-001/124
(ABUADHANA) 		1727002039NRG24170620230099561 18/06/2023 Rachana 1727002039WL005099 Rachana 00354 PUNB0311700 884 884 Processed 23/06/2023 513551829 Rachana PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-039-001/124
(ABUADHANA) 		1727002039NRG24170620230099560 18/06/2023 Ramkireshn 1727002039WL005099 Ramkireshn 00354 PUNB0311700 884 884 Processed 23/06/2023 513551829 Ramkireshn PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-039-001/168
(ABUADHANA) 		1727002039NRG24170620230099574 18/06/2023 Gudda 1727002039WL005099 Gudda 00354 PUNB0311700 884 884 Processed 23/06/2023 513551829 Gudda PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-059-001/162-B
(CHATHOLI) 		1727002059NRG24180620230100473 18/06/2023 AYAN 1727002059WL005151 AYAN 00354 PUNB0311700 1326 1326 Processed 23/06/2023 513551829 AYAN PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-059-001/247-B
(CHATHOLI) 		1727002059NRG24180620230100479 18/06/2023 TARUN 1727002059WL005151 TARUN 00354 PUNB0311700 1326 1326 Processed 23/06/2023 513551829 TARUN PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-059-001/811-A
(CHATHOLI) 		1727002059NRG24180620230100510 18/06/2023 Mithun 1727002059WL005151 Mithun 00354 PUNB0311700 1326 1326 Processed 23/06/2023 513551829 Mithun PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-059-001/819-A
(CHATHOLI) 		1727002059NRG24180620230100511 18/06/2023 durga prasad 1727002059WL005151 durga prasad 00354 PUNB0311700 1326 1326 Processed 23/06/2023 513551829 durgaprasad PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
17 SIRONJ MP-27-002-039-001/117
(ABUADHANA) 		1727002039NRG24170620230099558 18/06/2023 Ramveer 1727002039WL005099 Ramveer 00415 SBIN0010823 884 884 Processed 23/06/2023 513551829 Ramveer STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-039-001/130
(ABUADHANA) 		1727002039NRG24170620230099564 18/06/2023 Ganesram 1727002039WL005099 Ganesram 00415 SBIN0010823 884 884 Processed 23/06/2023 513551829 Ganesram FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-039-001/131
(ABUADHANA) 		1727002039NRG24170620230099565 18/06/2023 Sunil 1727002039WL005099 Sunil 00415 SBIN0010823 884 884 Processed 23/06/2023 513551829 Sunil STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-039-001/132
(ABUADHANA) 		1727002039NRG24170620230099566 18/06/2023 Dimansingh 1727002039WL005099 Dimansingh 00415 SBIN0010823 884 884 Processed 23/06/2023 513551829 Dimansingh FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-039-001/154
(ABUADHANA) 		1727002039NRG24170620230099569 18/06/2023 Anil malviya 1727002039WL005099 Anil malviya 00415 SBIN0010823 884 884 Processed 23/06/2023 513551829 Anilmalviya FINO PAYMENTS BANK LTD(608001)
22 SIRONJ MP-27-002-039-001/161
(ABUADHANA) 		1727002039NRG24170620230099571 18/06/2023 Sonu 1727002039WL005099 Sonu 00415 SBIN0010823 884 884 Processed 23/06/2023 513551829 Sonu PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-039-001/208
(ABUADHANA) 		1727002039NRG24170620230099578 18/06/2023 DEVENDRA 1727002039WL005099 DEVENDRA 00415 SBIN0010823 884 884 Processed 23/06/2023 513551829 DEVENDRA FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-039-001/39-A
(ABUADHANA) 		1727002039NRG24170620230099581 18/06/2023 Shivraj 1727002039WL005099 Shivraj 00415 SBIN0010823 884 884 Processed 23/06/2023 513551829 Shivraj FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-039-001/54-B
(ABUADHANA) 		1727002039NRG24170620230099584 18/06/2023 Kanchn bai 1727002039WL005099 Kanchn bai 00415 SBIN0010823 884 884 Processed 23/06/2023 513551829 Kanchnbai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-039-002/102
(ABUADHANA) 		1727002039NRG24170620230099594 18/06/2023 kedar 1727002039WL005102 kedar 00415 SBIN0010823 884 884 Processed 23/06/2023 513551829 kedar CANARA BANK(508532)
27 SIRONJ MP-27-002-039-002/103
(ABUADHANA) 		1727002039NRG24170620230099636 18/06/2023 Anil 1727002039WL005103 Anil 00415 SBIN0010823 884 884 Processed 23/06/2023 513551829 Anil UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-039-002/138
(ABUADHANA) 		1727002039NRG24170620230099592 18/06/2023 Radha Bai 1727002039WL005101 Radha Bai 00415 SBIN0010823 884 884 Processed 23/06/2023 513551829 RadhaBai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-039-002/152
(ABUADHANA) 		1727002039NRG24170620230099637 18/06/2023 Bharat singh 1727002039WL005103 Bharat singh 00415 SBIN0010823 884 884 Processed 23/06/2023 513551829 Bharatsingh FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-039-002/152
(ABUADHANA) 		1727002039NRG24170620230099638 18/06/2023 Ravi bai 1727002039WL005103 Ravi bai 00415 SBIN0010823 884 884 Processed 23/06/2023 513551829 Ravibai FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-039-002/164
(ABUADHANA) 		1727002039NRG24170620230099593 18/06/2023 Rachna Bai 1727002039WL005101 Rachna Bai 00415 SBIN0010823 884 884 Processed 23/06/2023 513551829 RachnaBai STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-059-001/14-A
(CHATHOLI) 		1727002059NRG24180620230100472 18/06/2023 kailash 1727002059WL005151 kailash 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551829 kailash STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-059-001/177-B
(CHATHOLI) 		1727002059NRG24180620230100474 18/06/2023 SALMAN SHAH 1727002059WL005151 SALMAN SHAH 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551829 SALMANSHAH STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-059-001/189-A
(CHATHOLI) 		1727002059NRG24180620230100475 18/06/2023 SURENDRA 1727002059WL005151 SURENDRA 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551829 SURENDRA STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-059-001/191-A
(CHATHOLI) 		1727002059NRG24180620230100476 18/06/2023 MANOJ PRAJAPATI 1727002059WL005151 MANOJ PRAJAPATI 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551829 MANOJPRAJAPATI STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-059-001/228-C
(CHATHOLI) 		1727002059NRG24180620230100478 18/06/2023 NEETESH 1727002059WL005151 NEETESH 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551829 NEETESH INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-059-001/302-A
(CHATHOLI) 		1727002059NRG24180620230100484 18/06/2023 subhana bee 1727002059WL005151 subhana bee 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551829 subhanabee INDUSIND BANK(607189)
38 SIRONJ MP-27-002-059-001/31-B
(CHATHOLI) 		1727002059NRG24180620230100485 18/06/2023 ARMAN SHAH 1727002059WL005151 ARMAN SHAH 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551829 ARMANSHAH STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-059-001/390
(CHATHOLI) 		1727002059NRG24180620230100486 18/06/2023 PUJA DANGI 1727002059WL005151 PUJA DANGI 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551829 PUJADANGI STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-059-001/57-A
(CHATHOLI) 		1727002059NRG24180620230100492 18/06/2023 BAKEEL 1727002059WL005151 BAKEEL 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551829 BAKEEL STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-059-001/801-B
(CHATHOLI) 		1727002059NRG24180620230100502 18/06/2023 Farhan Shaha 1727002059WL005151 Farhan Shaha 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551829 FarhanShaha STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-059-001/802-B
(CHATHOLI) 		1727002059NRG24180620230100503 18/06/2023 Keshav 1727002059WL005151 Keshav 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551829 Keshav STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-059-001/802-C
(CHATHOLI) 		1727002059NRG24180620230100504 18/06/2023 PRAMENDRA DANGI 1727002059WL005151 PRAMENDRA DANGI 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551829 PRAMENDRADANGI STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-059-001/803-A
(CHATHOLI) 		1727002059NRG24180620230100505 18/06/2023 SUNIL 1727002059WL005151 SUNIL 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551829 SUNIL STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-059-001/871-C
(CHATHOLI) 		1727002059NRG24180620230100513 18/06/2023 LAKHPAT SINGH 1727002059WL005151 LAKHPAT SINGH 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551829 LAKHPATSINGH STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-059-001/875-B
(CHATHOLI) 		1727002059NRG24180620230100515 18/06/2023 Makhan singh kewat 1727002059WL005151 Makhan singh kewat 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551829 Makhansinghkewat STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-059-001/906
(CHATHOLI) 		1727002059NRG24180620230100519 18/06/2023 VISHAL 1727002059WL005151 VISHAL 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551829 VISHAL STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-059-001/907
(CHATHOLI) 		1727002059NRG24180620230100520 18/06/2023 RAVI DANGI 1727002059WL005151 RAVI DANGI 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551829 RAVIDANGI STATE BANK OF INDIA(508548)
SubTotal 35802 35802
49 SIRONJ MP-27-002-039-002/138
(ABUADHANA) 		1727002039NRG24170620230099591 18/06/2023 TIRPHUL 1727002039WL005101 TIRPHUL 00415 SBIN0030077 884 884 Processed 23/06/2023 513551829 TIRPHUL NARMADA JHABUA GRAMIN BANK(508515)
50 SIRONJ MP-27-002-039-002/163
(ABUADHANA) 		1727002039NRG24170620230099603 18/06/2023 Sanjeev Ahirwar 1727002039WL005102 Sanjeev Ahirwar 00415 SBIN0030077 884 884 Processed 23/06/2023 513551829 SanjeevAhirwar FINO PAYMENTS BANK LTD(608001)
51 SIRONJ MP-27-002-059-001/872-A
(CHATHOLI) 		1727002059NRG24180620230100514 18/06/2023 satendra dangi 1727002059WL005151 satendra dangi 00415 SBIN0030077 1326 1326 Processed 23/06/2023 513551829 satendradangi STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-059-001/904
(CHATHOLI) 		1727002059NRG24180620230100517 18/06/2023 ROHIT DANGI 1727002059WL005151 ROHIT DANGI 00415 SBIN0030077 1326 1326 Processed 23/06/2023 513551829 ROHITDANGI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
53 SIRONJ MP-27-002-059-001/81-B
(CHATHOLI) 		1727002059NRG24180620230100508 18/06/2023 amar bai 1727002059WL005151 amar bai 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513551829 amarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
54 SIRONJ MP-27-002-016-002/403
(MAHOO) 		1727002016NRG24170620230098693 18/06/2023 RUKHSANA KHAN 1727002016WL005051 RUKHSANA KHAN 00468 UBIN0537349 1105 1105 Processed 23/06/2023 513551829 RUKHSANAKHAN UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-016-002/591
(MAHOO) 		1727002016NRG24170620230098694 18/06/2023 SHAIN 1727002016WL005051 SHAIN 00468 UBIN0537349 1105 1105 Processed 23/06/2023 513551829 SHAIN UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-039-001/102
(ABUADHANA) 		1727002039NRG24170620230099555 18/06/2023 mukesh 1727002039WL005099 mukesh 00468 UBIN0537349 884 884 Processed 23/06/2023 513551829 mukesh FINO PAYMENTS BANK LTD(608001)
57 SIRONJ MP-27-002-039-001/109
(ABUADHANA) 		1727002039NRG24170620230099557 18/06/2023 Meena bai 1727002039WL005099 Meena bai 00468 UBIN0537349 884 884 Processed 23/06/2023 513551829 Meenabai UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-039-001/109
(ABUADHANA) 		1727002039NRG24170620230099556 18/06/2023 Parbat singh 1727002039WL005099 Parbat singh 00468 UBIN0537349 884 884 Processed 23/06/2023 513551829 Parbatsingh UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-039-001/118
(ABUADHANA) 		1727002039NRG24170620230099559 18/06/2023 Beern singh 1727002039WL005099 Beern singh 00468 UBIN0537349 884 884 Processed 23/06/2023 513551829 Beernsingh UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-039-001/125
(ABUADHANA) 		1727002039NRG24170620230099562 18/06/2023 Raghubeer singh 1727002039WL005099 Raghubeer singh 00468 UBIN0537349 884 884 Processed 23/06/2023 513551829 Raghubeersingh UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-039-001/126
(ABUADHANA) 		1727002039NRG24170620230099563 18/06/2023 RAMCHARAN 1727002039WL005099 RAMCHARAN 00468 UBIN0537349 884 884 Processed 23/06/2023 513551829 RAMCHARAN UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-039-001/142
(ABUADHANA) 		1727002039NRG24170620230099567 18/06/2023 Devilal 1727002039WL005099 Devilal 00468 UBIN0537349 884 884 Processed 23/06/2023 513551829 Devilal UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-039-001/153
(ABUADHANA) 		1727002039NRG24170620230099568 18/06/2023 Jeevan das 1727002039WL005099 Jeevan das 00468 UBIN0537349 884 884 Processed 23/06/2023 513551829 Jeevandas UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-039-001/157
(ABUADHANA) 		1727002039NRG24170620230099570 18/06/2023 Haricharan 1727002039WL005099 Haricharan 00468 UBIN0537349 884 884 Processed 23/06/2023 513551829 Haricharan FINO PAYMENTS BANK LTD(608001)
65 SIRONJ MP-27-002-039-001/167
(ABUADHANA) 		1727002039NRG24170620230099573 18/06/2023 Radhabai 1727002039WL005099 Radhabai 00468 UBIN0537349 884 884 Processed 23/06/2023 513551829 Radhabai UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-039-001/167
(ABUADHANA) 		1727002039NRG24170620230099572 18/06/2023 sunil 1727002039WL005099 sunil 00468 UBIN0537349 884 884 Processed 23/06/2023 513551829 sunil UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-039-001/168
(ABUADHANA) 		1727002039NRG24170620230099575 18/06/2023 Hirabai 1727002039WL005099 Hirabai 00468 UBIN0537349 884 884 Processed 23/06/2023 513551829 Hirabai UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-039-001/186
(ABUADHANA) 		1727002039NRG24170620230099576 18/06/2023 Balak das 1727002039WL005099 Balak das 00468 UBIN0537349 884 884 Processed 23/06/2023 513551829 Balakdas FINO PAYMENTS BANK LTD(608001)
69 SIRONJ MP-27-002-039-001/207
(ABUADHANA) 		1727002039NRG24170620230099577 18/06/2023 Netram 1727002039WL005099 Netram 00468 UBIN0537349 884 884 Processed 23/06/2023 513551829 Netram FINO PAYMENTS BANK LTD(608001)
70 SIRONJ MP-27-002-039-001/27
(ABUADHANA) 		1727002039NRG24170620230099579 18/06/2023 Doja 1727002039WL005099 Doja 00468 UBIN0537349 884 884 Processed 23/06/2023 513551829 Doja UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-039-001/3
(ABUADHANA) 		1727002039NRG24170620230099580 18/06/2023 Mohrsingh 1727002039WL005099 Mohrsingh 00468 UBIN0537349 884 884 Processed 23/06/2023 513551829 Mohrsingh UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-039-001/42-A
(ABUADHANA) 		1727002039NRG24170620230099582 18/06/2023 Lekhraj 1727002039WL005099 Lekhraj 00468 UBIN0537349 884 884 Processed 23/06/2023 513551829 Lekhraj FINO PAYMENTS BANK LTD(608001)
73 SIRONJ MP-27-002-039-001/54-B
(ABUADHANA) 		1727002039NRG24170620230099583 18/06/2023 Rakesh 1727002039WL005099 Rakesh 00468 UBIN0537349 884 884 Processed 23/06/2023 513551829 Rakesh UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-039-002/141
(ABUADHANA) 		1727002039NRG24170620230099600 18/06/2023 Harnath singh 1727002039WL005102 Harnath singh 00468 UBIN0537349 884 884 Processed 23/06/2023 513551829 Harnathsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
75 SIRONJ MP-27-002-039-002/162
(ABUADHANA) 		1727002039NRG24170620230099601 18/06/2023 Lekhraj 1727002039WL005102 Lekhraj 00468 UBIN0537349 884 884 Processed 23/06/2023 513551829 Lekhraj UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-039-002/162
(ABUADHANA) 		1727002039NRG24170620230099602 18/06/2023 Sheela Bai 1727002039WL005102 Sheela Bai 00468 UBIN0537349 884 884 Processed 23/06/2023 513551829 SheelaBai FINO PAYMENTS BANK LTD(608001)
77 SIRONJ MP-27-002-039-002/163
(ABUADHANA) 		1727002039NRG24170620230099604 18/06/2023 Sarita bai 1727002039WL005102 Sarita bai 00468 UBIN0537349 884 884 Processed 23/06/2023 513551829 Saritabai FINO PAYMENTS BANK LTD(608001)
78 SIRONJ MP-27-002-039-002/196
(ABUADHANA) 		1727002039NRG24170620230099616 18/06/2023 Kunti 1727002039WL005102 Kunti 00468 UBIN0537349 884 884 Processed 23/06/2023 513551829 Kunti UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-039-002/97
(ABUADHANA) 		1727002039NRG24170620230099619 18/06/2023 Santosh 1727002039WL005102 Santosh 00468 UBIN0537349 884 884 Processed 23/06/2023 513551829 Santosh UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-039-003/101
(ABUADHANA) 		1727002039NRG24170620230099585 18/06/2023 Paramal Sahu 1727002039WL005100 Paramal Sahu 00468 UBIN0537349 1105 1105 Processed 23/06/2023 513551829 ParamalSahu BANK OF INDIA(508505)
81 SIRONJ MP-27-002-039-003/101
(ABUADHANA) 		1727002039NRG24170620230099586 18/06/2023 shanti bai sahu 1727002039WL005100 shanti bai sahu 00468 UBIN0537349 1105 1105 Processed 23/06/2023 513551829 shantibaisahu BANK OF BARODA(606985)
82 SIRONJ MP-27-002-039-003/88
(ABUADHANA) 		1727002039NRG24170620230099588 18/06/2023 Laxmi 1727002039WL005100 Laxmi 00468 UBIN0537349 1105 1105 Processed 23/06/2023 513551829 Laxmi UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-039-003/88
(ABUADHANA) 		1727002039NRG24170620230099587 18/06/2023 sunil 1727002039WL005100 sunil 00468 UBIN0537349 1105 1105 Processed 23/06/2023 513551829 sunil UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-039-003/89
(ABUADHANA) 		1727002039NRG24170620230099589 18/06/2023 chensingh 1727002039WL005100 chensingh 00468 UBIN0537349 1105 1105 Processed 23/06/2023 513551829 chensingh UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-059-001/202-A
(CHATHOLI) 		1727002059NRG24180620230100477 18/06/2023 DIPAK KUMAR 1727002059WL005151 DIPAK KUMAR 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551829 DIPAKKUMAR UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-059-001/300-B
(CHATHOLI) 		1727002059NRG24180620230100480 18/06/2023 TALIV KHAN 1727002059WL005151 TALIV KHAN 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551829 TALIVKHAN UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-059-001/300-C
(CHATHOLI) 		1727002059NRG24180620230100481 18/06/2023 TOHID KHAN 1727002059WL005151 TOHID KHAN 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551829 TOHIDKHAN UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-059-001/420
(CHATHOLI) 		1727002059NRG24180620230100487 18/06/2023 sugar singh dangi 1727002059WL005151 sugar singh dangi 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551829 sugarsinghdangi UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-059-001/451
(CHATHOLI) 		1727002059NRG24180620230100489 18/06/2023 tej singh 1727002059WL005151 tej singh 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551829 tejsingh UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-059-001/451-A
(CHATHOLI) 		1727002059NRG24180620230100490 18/06/2023 raghvendra 1727002059WL005151 raghvendra 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551829 raghvendra UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-059-001/619
(CHATHOLI) 		1727002059NRG24180620230100493 18/06/2023 ALIYA 1727002059WL005151 ALIYA 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551829 ALIYA UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-059-001/619-B
(CHATHOLI) 		1727002059NRG24180620230100494 18/06/2023 YASIR 1727002059WL005151 YASIR 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551829 YASIR UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-059-001/620-A
(CHATHOLI) 		1727002059NRG24180620230100495 18/06/2023 nadeem khan 1727002059WL005151 nadeem khan 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551829 nadeemkhan INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-059-001/621
(CHATHOLI) 		1727002059NRG24180620230100497 18/06/2023 LAXMI BAI 1727002059WL005151 LAXMI BAI 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551829 LAXMIBAI UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-059-001/621
(CHATHOLI) 		1727002059NRG24180620230100498 18/06/2023 lekhraj 1727002059WL005151 lekhraj 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551829 lekhraj UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-059-001/621-A
(CHATHOLI) 		1727002059NRG24180620230100499 18/06/2023 Shiriram 1727002059WL005151 Shiriram 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551829 Shiriram UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-059-001/628
(CHATHOLI) 		1727002059NRG24180620230100500 18/06/2023 SUNIL 1727002059WL005151 SUNIL 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551829 SUNIL UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-059-001/804-A
(CHATHOLI) 		1727002059NRG24180620230100506 18/06/2023 FAISHAL 1727002059WL005151 FAISHAL 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551829 FAISHAL UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-059-001/81-C
(CHATHOLI) 		1727002059NRG24180620230100509 18/06/2023 SUNITA BAI 1727002059WL005151 SUNITA BAI 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551829 SUNITABAI UNION BANK OF INDIA(508500)
SubTotal 48841 48841
100 SIRONJ MP-27-002-010-002/138-A
(MOONDARA BAGAL) 		1727002010NRG24180620230102038 18/06/2023 UMER KHAN 1727002010WL005230 UMER KHAN 00688 FINO0001001 663 663 Processed 23/06/2023 513551829 UMERKHAN FINO PAYMENTS BANK LTD(608001)
101 SIRONJ MP-27-002-059-001/434-A
(CHATHOLI) 		1727002059NRG24180620230100488 18/06/2023 UPASNA 1727002059WL005151 UPASNA 00688 FINO0001001 1326 1326 Processed 23/06/2023 513551829 UPASNA FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
102 SIRONJ MP-27-002-059-001/905
(CHATHOLI) 		1727002059NRG24180620230100518 18/06/2023 MEHFOOZ KHAN 1727002059WL005151 MEHFOOZ KHAN 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551829 MEHFOOZKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 113373 113373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_180623APB_FTO_104722 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
2 SIRONJ MP1727002_180623APB_FTO_104722 Bank of India BKID0008804 RAMBAUG 1105
3 SIRONJ MP1727002_180623APB_FTO_104722 Bank of India BKID0008882 KAROND 1326
4 SIRONJ MP1727002_180623APB_FTO_104722 Canara Bank CNRB0005676 GANJ BASODA 1326
5 SIRONJ MP1727002_180623APB_FTO_104722 Canara Bank CNRB0006088 SIRONJ 1326
6 SIRONJ MP1727002_180623APB_FTO_104722 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7956
7 SIRONJ MP1727002_180623APB_FTO_104722 State Bank of India SBIN0010823 SIRONJ 35802
8 SIRONJ MP1727002_180623APB_FTO_104722 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 4420
9 SIRONJ MP1727002_180623APB_FTO_104722 State Bank of India SBIN0030227 SIYALPUR 1326
10 SIRONJ MP1727002_180623APB_FTO_104722 Union Bank of India UBIN0537349 SIRONJ 48841
11 SIRONJ MP1727002_180623APB_FTO_104722 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
12 SIRONJ MP1727002_180623APB_FTO_104722 India Post Payments Bank IPOS0000001 Vidisha 1326

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