Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:06:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_090823APB_FTO_212297
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-27-002-041-002/369
(JHANDWA) 		1727002041NRG24090820230192163 09/08/2023 NARENDRA 1727002041WL013565 NARENDRA 00045 BARB0SIRONJ 663 663 Processed 15/08/2023 534319404 NARENDRA BANK OF BARODA(606985)
2 SIRONJ MP-27-002-067-001/277
(TRIBHUWANPUR) 		1727002067NRG24090820230192062 09/08/2023 malkhan singh 1727002067WL013546 malkhan singh 00045 BARB0SIRONJ 2652 2652 Processed 15/08/2023 534319404 malkhansingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-067-001/277
(TRIBHUWANPUR) 		1727002067NRG24090820230192063 09/08/2023 suneeta bai 1727002067WL013546 suneeta bai 00045 BARB0SIRONJ 2652 2652 Processed 15/08/2023 534319404 suneetabai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-067-001/278
(TRIBHUWANPUR) 		1727002067NRG24090820230192064 09/08/2023 ramveer 1727002067WL013546 ramveer 00045 BARB0SIRONJ 2652 2652 Processed 15/08/2023 534319404 ramveer BANK OF BARODA(606985)
5 SIRONJ MP-27-002-067-003/201
(TRIBHUWANPUR) 		1727002067NRG24090820230192067 09/08/2023 darsan 1727002067WL013546 darsan 00045 BARB0SIRONJ 2652 2652 Processed 15/08/2023 534319404 darsan FINO PAYMENTS BANK LTD(608001)
6 SIRONJ MP-27-002-084-002/712
(SAFDALPURTALA) 		1727002000NRG24090820230192149 09/08/2023 Nadeem Khan 1727002WL013564 Nadeem Khan 00045 BARB0SIRONJ 1326 1326 Processed 15/08/2023 534319404 NadeemKhan BANK OF BARODA(606985)
SubTotal 12597 12597
7 SIRONJ MP-27-002-045-002/673
(MUGALSARAY) 		1727002045NRG24090820230192047 09/08/2023 VINOD KUMAR 1727002045WL013544 VINOD KUMAR 00048 BKID0009066 1105 1105 Processed 15/08/2023 534319404 VINODKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
8 SIRONJ MP-27-002-014-001/38
(KHEJADA GOPAL) 		1727002000NRG24090820230191942 09/08/2023 mona bai 1727002WL013530 mona bai 00078 CNRB0006088 1326 1326 Processed 15/08/2023 534319404 monabai CANARA BANK(508532)
9 SIRONJ MP-27-002-023-002/400
(ANOOPPUR) 		1727002023NRG24090820230192057 09/08/2023 ramraj dangi 1727002023WL013545 ramraj dangi 00078 CNRB0006088 884 884 Processed 15/08/2023 534319404 ramrajdangi PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-089-004/240
(IKODIYA) 		1727002000NRG24090820230192085 09/08/2023 SONU 1727002WL013554 SONU 00078 CNRB0006088 1326 1326 Processed 15/08/2023 534319404 SONU CANARA BANK(508532)
SubTotal 3536 3536
11 SIRONJ MP-27-002-023-003/277
(ANOOPPUR) 		1727002000NRG24090820230192096 09/08/2023 arvind 1727002WL013557 arvind 00354 PUNB0311700 884 884 Processed 15/08/2023 534319404 arvind PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-042-002/530
(MOONDRADHARMU) 		1727002000NRG24090820230192136 09/08/2023 lakhan singh 1727002WL013562 lakhan singh 00354 PUNB0311700 2652 2652 Processed 15/08/2023 534319404 lakhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
13 SIRONJ MP-27-002-014-001/115
(KHEJADA GOPAL) 		1727002000NRG24090820230191914 09/08/2023 RAM SINGH 1727002WL013528 RAM SINGH 00415 SBIN0010823 1326 1326 Processed 15/08/2023 534319404 RAMSINGH FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-014-002/225-A
(KHEJADA GOPAL) 		1727002000NRG24090820230191947 09/08/2023 sonu bai 1727002WL013530 sonu bai 00415 SBIN0010823 1326 1326 Processed 15/08/2023 534319404 sonubai PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-014-002/256
(KHEJADA GOPAL) 		1727002000NRG24090820230191923 09/08/2023 KRISHNA BAI 1727002WL013528 KRISHNA BAI 00415 SBIN0010823 1326 1326 Processed 15/08/2023 534319404 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
16 SIRONJ MP-27-002-023-002/373
(ANOOPPUR) 		1727002023NRG24090820230192053 09/08/2023 Abhishek 1727002023WL013545 Abhishek 00415 SBIN0010823 884 884 Processed 15/08/2023 534319404 Abhishek STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-023-002/373
(ANOOPPUR) 		1727002023NRG24090820230192052 09/08/2023 Girja bai 1727002023WL013545 Girja bai 00415 SBIN0010823 884 884 Processed 15/08/2023 534319404 Girjabai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-039-002/191
(ABUADHANA) 		1727002039NRG24090820230192072 09/08/2023 Seturam sen 1727002039WL013547 Seturam sen 00415 SBIN0010823 884 884 Processed 15/08/2023 534319404 Seturamsen FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-041-002/300
(JHANDWA) 		1727002041NRG24090820230192156 09/08/2023 Balram 1727002041WL013565 Balram 00415 SBIN0010823 663 663 Processed 15/08/2023 534319404 Balram UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-041-002/371
(JHANDWA) 		1727002041NRG24090820230192166 09/08/2023 RAMBABU AHIRWAR 1727002041WL013565 RAMBABU AHIRWAR 00415 SBIN0010823 663 663 Processed 15/08/2023 534319404 RAMBABUAHIRWAR STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-042-002/311-D
(MOONDRADHARMU) 		1727002000NRG24090820230192135 09/08/2023 Kamarlal 1727002WL013562 Kamarlal 00415 SBIN0010823 2652 2652 Processed 15/08/2023 534319404 Kamarlal FINO PAYMENTS BANK LTD(608001)
22 SIRONJ MP-27-002-042-002/539
(MOONDRADHARMU) 		1727002000NRG24090820230192139 09/08/2023 geeta bai 1727002WL013562 geeta bai 00415 SBIN0010823 2652 2652 Processed 15/08/2023 534319404 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-045-002/159-A
(MUGALSARAY) 		1727002045NRG24090820230192041 09/08/2023 AJAY AHIRWAR 1727002045WL013544 AJAY AHIRWAR 00415 SBIN0010823 1326 1326 Processed 15/08/2023 534319404 AJAYAHIRWAR STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-045-002/159-A
(MUGALSARAY) 		1727002045NRG24090820230192039 09/08/2023 Balkisan 1727002045WL013544 Balkisan 00415 SBIN0010823 1326 1326 Processed 15/08/2023 534319404 Balkisan UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-045-002/159-A
(MUGALSARAY) 		1727002045NRG24090820230192040 09/08/2023 GEETA BAI 1727002045WL013544 GEETA BAI 00415 SBIN0010823 1326 1326 Processed 15/08/2023 534319404 GEETABAI STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-045-002/392
(MUGALSARAY) 		1727002045NRG24090820230192043 09/08/2023 Rajesh 1727002045WL013544 Rajesh 00415 SBIN0010823 1105 1105 Processed 15/08/2023 534319404 Rajesh UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-045-002/58-B
(MUGALSARAY) 		1727002045NRG24090820230192044 09/08/2023 DEVENDRA NAMDEV 1727002045WL013544 DEVENDRA NAMDEV 00415 SBIN0010823 1105 1105 Processed 15/08/2023 534319404 DEVENDRANAMDEV STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-045-002/58-B
(MUGALSARAY) 		1727002045NRG24090820230192045 09/08/2023 JYOTI 1727002045WL013544 JYOTI 00415 SBIN0010823 1105 1105 Processed 15/08/2023 534319404 JYOTI STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-067-001/278
(TRIBHUWANPUR) 		1727002067NRG24090820230192065 09/08/2023 reena 1727002067WL013546 reena 00415 SBIN0010823 2652 2652 Processed 15/08/2023 534319404 reena STATE BANK OF INDIA(508548)
SubTotal 23205 23205
30 SIRONJ MP-27-002-023-003/277
(ANOOPPUR) 		1727002000NRG24090820230192097 09/08/2023 krishna bai 1727002WL013557 krishna bai 00415 SBIN0030077 884 884 Processed 15/08/2023 534319404 krishnabai STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-035-004/21
(BHORA) 		1727002000NRG24090820230192142 09/08/2023 Haribabu 1727002WL013563 Haribabu 00415 SBIN0030077 1326 1326 Processed 15/08/2023 534319404 Haribabu STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-067-001/423
(TRIBHUWANPUR) 		1727002067NRG24090820230192066 09/08/2023 Moti lal 1727002067WL013546 Moti lal 00415 SBIN0030077 2652 2652 Processed 15/08/2023 534319404 Motilal STATE BANK OF INDIA(508548)
SubTotal 4862 4862
33 SIRONJ MP-27-002-014-002/190
(KHEJADA GOPAL) 		1727002000NRG24090820230191917 09/08/2023 PARVEEN BAI 1727002WL013528 PARVEEN BAI 00415 SBIN0030227 1326 1326 Processed 15/08/2023 534319404 PARVEENBAI FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-023-003/353
(ANOOPPUR) 		1727002000NRG24090820230192100 09/08/2023 jagdish 1727002WL013557 jagdish 00415 SBIN0030227 884 884 Processed 15/08/2023 534319404 jagdish UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-036-002/215
(GHOSUATALA) 		1727002000NRG24090820230192132 09/08/2023 narayan singh ahirwar 1727002WL013560 narayan singh ahirwar 00415 SBIN0030227 884 884 Processed 15/08/2023 534319404 narayansinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-082-002/26
(GHATWAR) 		1727002000NRG24090820230192087 09/08/2023 PAHALWAN 1727002WL013555 PAHALWAN 00415 SBIN0030227 884 884 Processed 15/08/2023 534319404 PAHALWAN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
37 SIRONJ MP-27-002-014-002/44-A
(KHEJADA GOPAL) 		1727002000NRG24090820230191948 09/08/2023 Arvind 1727002WL013530 Arvind 00468 UBIN0537349 1326 1326 Processed 15/08/2023 534319404 Arvind FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-014-003/11-B
(KHEJADA GOPAL) 		1727002000NRG24090820230191934 09/08/2023 SONA BAI 1727002WL013529 SONA BAI 00468 UBIN0537349 1326 1326 Processed 15/08/2023 534319404 SONABAI UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-014-003/11-B
(KHEJADA GOPAL) 		1727002000NRG24090820230191933 09/08/2023 SUNIL 1727002WL013529 SUNIL 00468 UBIN0537349 1326 1326 Processed 15/08/2023 534319404 SUNIL UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-014-003/30
(KHEJADA GOPAL) 		1727002000NRG24090820230191924 09/08/2023 sanjeev 1727002WL013528 sanjeev 00468 UBIN0537349 1326 1326 Processed 15/08/2023 534319404 sanjeev UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-023-001/149
(ANOOPPUR) 		1727002023NRG24090820230192049 09/08/2023 gajanan 1727002023WL013545 gajanan 00468 UBIN0537349 884 884 Processed 15/08/2023 534319404 gajanan UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-023-001/186
(ANOOPPUR) 		1727002000NRG24090820230192091 09/08/2023 sirnam 1727002WL013557 sirnam 00468 UBIN0537349 884 884 Processed 15/08/2023 534319404 sirnam STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-023-001/187
(ANOOPPUR) 		1727002000NRG24090820230192092 09/08/2023 suneel singh 1727002WL013557 suneel singh 00468 UBIN0537349 884 884 Processed 15/08/2023 534319404 suneelsingh UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-023-002/372
(ANOOPPUR) 		1727002023NRG24090820230192051 09/08/2023 Bhooribai 1727002023WL013545 Bhooribai 00468 UBIN0537349 884 884 Processed 15/08/2023 534319404 Bhooribai CANARA BANK(508532)
45 SIRONJ MP-27-002-023-002/374
(ANOOPPUR) 		1727002023NRG24090820230192054 09/08/2023 Seema bai 1727002023WL013545 Seema bai 00468 UBIN0537349 884 884 Processed 15/08/2023 534319404 Seemabai UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-023-002/389
(ANOOPPUR) 		1727002023NRG24090820230192056 09/08/2023 Banveer singh 1727002023WL013545 Banveer singh 00468 UBIN0537349 884 884 Processed 15/08/2023 534319404 Banveersingh PUNJAB NATIONAL BANK(508568)
47 SIRONJ MP-27-002-023-002/400
(ANOOPPUR) 		1727002023NRG24090820230192058 09/08/2023 rammani bai 1727002023WL013545 rammani bai 00468 UBIN0537349 884 884 Processed 15/08/2023 534319404 rammanibai UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-023-003/146
(ANOOPPUR) 		1727002000NRG24090820230192094 09/08/2023 raj bai 1727002WL013557 raj bai 00468 UBIN0537349 884 884 Processed 15/08/2023 534319404 rajbai UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-023-003/146
(ANOOPPUR) 		1727002000NRG24090820230192093 09/08/2023 Rambabu 1727002WL013557 Rambabu 00468 UBIN0537349 884 884 Processed 15/08/2023 534319404 Rambabu UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-023-003/149
(ANOOPPUR) 		1727002000NRG24090820230192095 09/08/2023 mulchand 1727002WL013557 mulchand 00468 UBIN0537349 884 884 Processed 15/08/2023 534319404 mulchand UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-023-003/330
(ANOOPPUR) 		1727002000NRG24090820230192098 09/08/2023 mahendra singh 1727002WL013557 mahendra singh 00468 UBIN0537349 884 884 Processed 15/08/2023 534319404 mahendrasingh UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-031-001/211-C
(KHEJADAHALI) 		1727002000NRG24090820230192133 09/08/2023 pavan 1727002WL013561 pavan 00468 UBIN0537349 1326 1326 Processed 15/08/2023 534319404 pavan NARMADA JHABUA GRAMIN BANK(508515)
53 SIRONJ MP-27-002-031-001/299-B
(KHEJADAHALI) 		1727002000NRG24090820230192134 09/08/2023 ramsrup 1727002WL013561 ramsrup 00468 UBIN0537349 1326 1326 Processed 15/08/2023 534319404 ramsrup JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
54 SIRONJ MP-27-002-039-001/102
(ABUADHANA) 		1727002039NRG24090820230192071 09/08/2023 mukesh 1727002039WL013547 mukesh 00468 UBIN0537349 884 884 Processed 15/08/2023 534319404 mukesh FINO PAYMENTS BANK LTD(608001)
55 SIRONJ MP-27-002-041-002/168-C
(JHANDWA) 		1727002041NRG24090820230192150 09/08/2023 MOHAN BABU SEN 1727002041WL013565 MOHAN BABU SEN 00468 UBIN0537349 663 663 Processed 15/08/2023 534319404 MOHANBABUSEN UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-041-002/2
(JHANDWA) 		1727002041NRG24090820230192151 09/08/2023 Ram singh 1727002041WL013565 Ram singh 00468 UBIN0537349 663 663 Processed 15/08/2023 534319404 Ramsingh UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-041-002/233-A
(JHANDWA) 		1727002041NRG24090820230192153 09/08/2023 SUNEEL 1727002041WL013565 SUNEEL 00468 UBIN0537349 663 663 Processed 15/08/2023 534319404 SUNEEL JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
58 SIRONJ MP-27-002-041-002/240
(JHANDWA) 		1727002041NRG24090820230192154 09/08/2023 BRAJESH OJHA 1727002041WL013565 BRAJESH OJHA 00468 UBIN0537349 663 663 Processed 15/08/2023 534319404 BRAJESHOJHA UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-041-002/240-A
(JHANDWA) 		1727002041NRG24090820230192155 09/08/2023 RAVI 1727002041WL013565 RAVI 00468 UBIN0537349 663 663 Processed 15/08/2023 534319404 RAVI UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-041-002/332
(JHANDWA) 		1727002041NRG24090820230192160 09/08/2023 geeta bai 1727002041WL013565 geeta bai 00468 UBIN0537349 663 663 Processed 15/08/2023 534319404 geetabai UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-041-002/332
(JHANDWA) 		1727002041NRG24090820230192159 09/08/2023 sanjoo sen 1727002041WL013565 sanjoo sen 00468 UBIN0537349 663 663 Processed 15/08/2023 534319404 sanjoosen UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-041-002/367
(JHANDWA) 		1727002041NRG24090820230192162 09/08/2023 JITENDRA 1727002041WL013565 JITENDRA 00468 UBIN0537349 663 663 Processed 15/08/2023 534319404 JITENDRA UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-041-002/367
(JHANDWA) 		1727002041NRG24090820230192161 09/08/2023 PAPU SHAU 1727002041WL013565 PAPU SHAU 00468 UBIN0537349 663 663 Processed 15/08/2023 534319404 PAPUSHAU UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-041-002/369
(JHANDWA) 		1727002041NRG24090820230192164 09/08/2023 TRIVENI BAI 1727002041WL013565 TRIVENI BAI 00468 UBIN0537349 663 663 Processed 15/08/2023 534319404 TRIVENIBAI UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-041-002/370
(JHANDWA) 		1727002041NRG24090820230192165 09/08/2023 RAMVEER 1727002041WL013565 RAMVEER 00468 UBIN0537349 663 663 Processed 15/08/2023 534319404 RAMVEER UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-041-002/382-A
(JHANDWA) 		1727002041NRG24090820230192170 09/08/2023 CHANDA 1727002041WL013565 CHANDA 00468 UBIN0537349 663 663 Processed 15/08/2023 534319404 CHANDA UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-041-002/382-A
(JHANDWA) 		1727002041NRG24090820230192169 09/08/2023 SHIV KUMAR 1727002041WL013565 SHIV KUMAR 00468 UBIN0537349 663 663 Processed 15/08/2023 534319404 SHIVKUMAR UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-041-002/386
(JHANDWA) 		1727002041NRG24090820230192171 09/08/2023 SURENDRA 1727002041WL013565 SURENDRA 00468 UBIN0537349 663 663 Processed 15/08/2023 534319404 SURENDRA UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-041-002/388
(JHANDWA) 		1727002041NRG24090820230192172 09/08/2023 SANMANSINGH KUSHWA 1727002041WL013565 SANMANSINGH KUSHWA 00468 UBIN0537349 663 663 Processed 15/08/2023 534319404 SANMANSINGHKUSHWA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
70 SIRONJ MP-27-002-041-002/391
(JHANDWA) 		1727002041NRG24090820230192173 09/08/2023 NIRAJ DANGI 1727002041WL013565 NIRAJ DANGI 00468 UBIN0537349 663 663 Processed 15/08/2023 534319404 NIRAJDANGI UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-045-002/26
(MUGALSARAY) 		1727002045NRG24090820230192042 09/08/2023 GAJJU 1727002045WL013544 GAJJU 00468 UBIN0537349 1105 1105 Processed 15/08/2023 534319404 GAJJU UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-045-002/634
(MUGALSARAY) 		1727002045NRG24090820230192046 09/08/2023 PARMO BAI 1727002045WL013544 PARMO BAI 00468 UBIN0537349 1326 1326 Processed 15/08/2023 534319404 PARMOBAI STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-067-003/576
(TRIBHUWANPUR) 		1727002067NRG24090820230192070 09/08/2023 Ankesh 1727002067WL013546 Ankesh 00468 UBIN0537349 2652 2652 Processed 15/08/2023 534319404 Ankesh UNION BANK OF INDIA(508500)
SubTotal 34255 34255
74 SIRONJ MP-27-002-074-002/323
(BADODATAL) 		1727002074NRG24090820230192076 09/08/2023 Arjun 1727002074WL013550 Arjun 00688 FINO0001001 1326 1326 Processed 15/08/2023 534319404 Arjun BANK OF BARODA(606985)
SubTotal 1326 1326
75 SIRONJ MP-27-002-014-002/203
(KHEJADA GOPAL) 		1727002000NRG24090820230191919 09/08/2023 Jhumli bai 1727002WL013528 Jhumli bai 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319404 Jhumlibai FINO PAYMENTS BANK LTD(608001)
76 SIRONJ MP-27-002-014-002/205
(KHEJADA GOPAL) 		1727002000NRG24090820230191930 09/08/2023 Bunda Bai 1727002WL013529 Bunda Bai 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319404 BundaBai FINO PAYMENTS BANK LTD(608001)
77 SIRONJ MP-27-002-014-002/207-B
(KHEJADA GOPAL) 		1727002000NRG24090820230191931 09/08/2023 Parvat 1727002WL013529 Parvat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319404 Parvat FINO PAYMENTS BANK LTD(608001)
78 SIRONJ MP-27-002-014-002/207-C
(KHEJADA GOPAL) 		1727002000NRG24090820230191932 09/08/2023 Kaliya Bai 1727002WL013529 Kaliya Bai 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319404 KaliyaBai FINO PAYMENTS BANK LTD(608001)
79 SIRONJ MP-27-002-014-002/223
(KHEJADA GOPAL) 		1727002000NRG24090820230191920 09/08/2023 Ajab singh 1727002WL013528 Ajab singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319404 Ajabsingh STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-014-002/223
(KHEJADA GOPAL) 		1727002000NRG24090820230191921 09/08/2023 Raj Bai 1727002WL013528 Raj Bai 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319404 RajBai UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-014-002/255
(KHEJADA GOPAL) 		1727002000NRG24090820230191922 09/08/2023 gumni bai 1727002WL013528 gumni bai 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319404 gumnibai FINO PAYMENTS BANK LTD(608001)
82 SIRONJ MP-27-002-014-003/86
(KHEJADA GOPAL) 		1727002000NRG24090820230191928 09/08/2023 Phul Singh 1727002WL013528 Phul Singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319404 PhulSingh FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-014-003/91
(KHEJADA GOPAL) 		1727002000NRG24090820230191929 09/08/2023 Bhagvatee Bai 1727002WL013528 Bhagvatee Bai 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319404 BhagvateeBai FINO PAYMENTS BANK LTD(608001)
84 SIRONJ MP-27-002-084-002/536
(SAFDALPURTALA) 		1727002000NRG24090820230192148 09/08/2023 JAKIR KHAN 1727002WL013564 JAKIR KHAN 00688 FINO0001446 1326 1326 Processed 15/08/2023 534319404 JAKIRKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
85 SIRONJ MP-27-002-084-001/700
(SAFDALPURTALA) 		1727002000NRG24090820230192143 09/08/2023 AFSAR SHAH 1727002WL013564 AFSAR SHAH 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534319404 AFSARSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-084-001/702
(SAFDALPURTALA) 		1727002000NRG24090820230192144 09/08/2023 CHANDRABHAN RAGHUWANSHI 1727002WL013564 CHANDRABHAN RAGHUWANSHI 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534319404 CHANDRABHANRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-084-001/703
(SAFDALPURTALA) 		1727002000NRG24090820230192145 09/08/2023 BEENU 1727002WL013564 BEENU 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534319404 BEENU INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-084-001/706
(SAFDALPURTALA) 		1727002000NRG24090820230192146 09/08/2023 BALISTAR 1727002WL013564 BALISTAR 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534319404 BALISTAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-084-001/711
(SAFDALPURTALA) 		1727002000NRG24090820230192147 09/08/2023 SHER SINGH 1727002WL013564 SHER SINGH 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534319404 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 108290 108290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_090823APB_FTO_212297 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 12597
2 SIRONJ MP1727002_090823APB_FTO_212297 Bank of India BKID0009066 GANJBASODA 1105
3 SIRONJ MP1727002_090823APB_FTO_212297 Canara Bank CNRB0006088 SIRONJ 3536
4 SIRONJ MP1727002_090823APB_FTO_212297 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3536
5 SIRONJ MP1727002_090823APB_FTO_212297 State Bank of India SBIN0010823 SIRONJ 23205
6 SIRONJ MP1727002_090823APB_FTO_212297 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 4862
7 SIRONJ MP1727002_090823APB_FTO_212297 State Bank of India SBIN0030227 SIYALPUR 3978
8 SIRONJ MP1727002_090823APB_FTO_212297 Union Bank of India UBIN0537349 SIRONJ 34255
9 SIRONJ MP1727002_090823APB_FTO_212297 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 SIRONJ MP1727002_090823APB_FTO_212297 Fino Payments Bank Ltd FINO0001446 MP RO 13260
11 SIRONJ MP1727002_090823APB_FTO_212297 India Post Payments Bank IPOS0000001 Vidisha 6630

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