Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:34:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_060623APB_FTO_74886
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-27-002-050-002/148
(LALITPUR) 		1727002050NRG24060620230074368 06/06/2023 NEPAL SINGH 1727002050WL003508 NEPAL SINGH 00032 UTIB0000646 1105 1105 Processed 13/06/2023 297873738 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 SIRONJ MP-27-002-042-002/380
(MOONDRADHARMU) 		1727002040NRG24060620230074086 06/06/2023 KAPURI 1727002040WL003489 KAPURI 00045 BARB0SIRONJ 1326 1326 Processed 13/06/2023 297873738 KAPURI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-050-002/147
(LALITPUR) 		1727002050NRG24060620230074367 06/06/2023 Jyoti yadav 1727002050WL003508 Jyoti yadav 00045 BARB0SIRONJ 1105 1105 Processed 14/06/2023 297873738 Jyotiyadav PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-050-002/147
(LALITPUR) 		1727002050NRG24060620230074366 06/06/2023 Ravindra yadav 1727002050WL003508 Ravindra yadav 00045 BARB0SIRONJ 1105 1105 Processed 14/06/2023 297873738 Ravindrayadav BANK OF BARODA(606985)
5 SIRONJ MP-27-002-050-002/16
(LALITPUR) 		1727002050NRG24060620230074382 06/06/2023 Pappu Sen 1727002050WL003509 Pappu Sen 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 297873738 PappuSen BANK OF BARODA(606985)
6 SIRONJ MP-27-002-050-002/16
(LALITPUR) 		1727002050NRG24060620230074383 06/06/2023 Urmila bai 1727002050WL003509 Urmila bai 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 297873738 Urmilabai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-050-002/37-C
(LALITPUR) 		1727002050NRG24060620230074390 06/06/2023 phool singh 1727002050WL003509 phool singh 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 297873738 phoolsingh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-050-002/45
(LALITPUR) 		1727002050NRG24060620230074391 06/06/2023 Jagdeesh 1727002050WL003509 Jagdeesh 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 297873738 Jagdeesh BANK OF BARODA(606985)
9 SIRONJ MP-27-002-050-003/17
(LALITPUR) 		1727002050NRG24060620230074393 06/06/2023 Parmal harisingh yadav 1727002050WL003510 Parmal harisingh yadav 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 297873738 Parmalharisinghyadav BANK OF BARODA(606985)
10 SIRONJ MP-27-002-050-003/17
(LALITPUR) 		1727002050NRG24060620230074394 06/06/2023 sona bai 1727002050WL003510 sona bai 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 297873738 sonabai BANK OF BARODA(606985)
11 SIRONJ MP-27-002-050-003/25
(LALITPUR) 		1727002050NRG24060620230074395 06/06/2023 Gopal 1727002050WL003510 Gopal 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 297873738 Gopal BANK OF BARODA(606985)
12 SIRONJ MP-27-002-050-003/33
(LALITPUR) 		1727002050NRG24060620230074397 06/06/2023 brajmal singh 1727002050WL003510 brajmal singh 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 297873738 brajmalsingh BANK OF BARODA(606985)
13 SIRONJ MP-27-002-050-003/33
(LALITPUR) 		1727002050NRG24060620230074398 06/06/2023 Sudama bai 1727002050WL003510 Sudama bai 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 297873738 Sudamabai BANK OF BARODA(606985)
14 SIRONJ MP-27-002-050-003/33-A
(LALITPUR) 		1727002050NRG24060620230074400 06/06/2023 bhoori bai 1727002050WL003510 bhoori bai 00045 BARB0SIRONJ 1326 1326 Processed 13/06/2023 297873738 bhooribai UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-050-003/33-A
(LALITPUR) 		1727002050NRG24060620230074399 06/06/2023 JAYPAL BIRAMAL YADAV 1727002050WL003510 JAYPAL BIRAMAL YADAV 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 297873738 JAYPALBIRAMALYADAV BANK OF BARODA(606985)
16 SIRONJ MP-27-002-050-003/36
(LALITPUR) 		1727002050NRG24060620230074401 06/06/2023 Sunil bai 1727002050WL003510 Sunil bai 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 297873738 Sunilbai BANK OF BARODA(606985)
17 SIRONJ MP-27-002-055-002/55
(KADARPUR) 		1727002092NRG24060620230073834 06/06/2023 hari singh 1727002092WL003476 hari singh 00045 BARB0SIRONJ 1326 1326 Processed 13/06/2023 297873738 harisingh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-056-001/226
(KACHANARIYA) 		1727002092NRG24060620230073839 06/06/2023 Rambabu 1727002092WL003476 Rambabu 00045 BARB0SIRONJ 1326 1326 Processed 13/06/2023 297873738 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-056-001/227
(KACHANARIYA) 		1727002092NRG24060620230073840 06/06/2023 Jhar singh 1727002092WL003476 Jhar singh 00045 BARB0SIRONJ 1326 1326 Processed 13/06/2023 297873738 Jharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-056-002/91
(KACHANARIYA) 		1727002092NRG24060620230073865 06/06/2023 Raghuvir 1727002092WL003476 Raghuvir 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 297873738 Raghuvir PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-056-002/98
(KACHANARIYA) 		1727002092NRG24060620230073872 06/06/2023 Govardhan 1727002092WL003476 Govardhan 00045 BARB0SIRONJ 1326 1326 Processed 13/06/2023 297873738 Govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26078 26078
22 SIRONJ MP-27-002-042-002/64-D
(MOONDRADHARMU) 		1727002040NRG24060620230074109 06/06/2023 Keshab sen 1727002040WL003489 Keshab sen 00078 CNRB0006088 1326 1326 Processed 13/06/2023 297873738 Keshabsen STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-042-002/69-D
(MOONDRADHARMU) 		1727002040NRG24060620230074110 06/06/2023 Ijaar Singh 1727002040WL003489 Ijaar Singh 00078 CNRB0006088 1326 1326 Processed 13/06/2023 297873738 IjaarSingh CANARA BANK(508532)
24 SIRONJ MP-27-002-050-002/146
(LALITPUR) 		1727002050NRG24060620230074364 06/06/2023 Rajpal 1727002050WL003508 Rajpal 00078 CNRB0006088 1105 1105 Processed 13/06/2023 297873738 Rajpal CANARA BANK(508532)
25 SIRONJ MP-27-002-056-002/115
(KACHANARIYA) 		1727002092NRG24060620230073852 06/06/2023 Meera 1727002092WL003476 Meera 00078 CNRB0006088 1326 1326 Processed 13/06/2023 297873738 Meera CANARA BANK(508532)
26 SIRONJ MP-27-002-056-002/115
(KACHANARIYA) 		1727002092NRG24060620230073851 06/06/2023 Pradhumb kurmi 1727002092WL003476 Pradhumb kurmi 00078 CNRB0006088 1326 1326 Processed 13/06/2023 297873738 Pradhumbkurmi CANARA BANK(508532)
27 SIRONJ MP-27-002-056-002/88
(KACHANARIYA) 		1727002092NRG24060620230073862 06/06/2023 Nirpat singh kurmi 1727002092WL003476 Nirpat singh kurmi 00078 CNRB0006088 1326 1326 Processed 13/06/2023 297873738 Nirpatsinghkurmi CANARA BANK(508532)
SubTotal 7735 7735
28 SIRONJ MP-27-002-042-002/79-D
(MOONDRADHARMU) 		1727002040NRG24060620230074115 06/06/2023 Kamlesh 1727002040WL003489 Kamlesh 00089 CBIN0283144 1326 1326 Processed 13/06/2023 297873738 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 SIRONJ MP-27-002-056-002/97
(KACHANARIYA) 		1727002092NRG24060620230073870 06/06/2023 uttam singh 1727002092WL003476 uttam singh 00152 HDFC0001773 1326 1326 Processed 13/06/2023 297873738 uttamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
30 SIRONJ MP-27-002-042-002/54-D
(MOONDRADHARMU) 		1727002040NRG24060620230074108 06/06/2023 Vishnu Prasad sen 1727002040WL003489 Vishnu Prasad sen 00168 ICIC0003807 1326 1326 Processed 13/06/2023 297873738 VishnuPrasadsen UNION BANK OF INDIA(508500)
SubTotal 1326 1326
31 SIRONJ MP-27-002-042-002/485
(MOONDRADHARMU) 		1727002040NRG24060620230074104 06/06/2023 Bhuri Bai 1727002040WL003489 Bhuri Bai 00176 IDIB000V519 1326 1326 Processed 13/06/2023 297873738 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
32 SIRONJ MP-27-002-042-002/305-D
(MOONDRADHARMU) 		1727002040NRG24060620230074075 06/06/2023 Badri 1727002040WL003489 Badri 00354 PUNB0311700 1326 1326 Processed 13/06/2023 297873738 Badri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 SIRONJ MP-27-002-042-002/199
(MOONDRADHARMU) 		1727002040NRG24060620230074073 06/06/2023 prabhu lal 1727002040WL003489 prabhu lal 00415 SBIN0010823 1326 1326 Processed 13/06/2023 297873738 prabhulal STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-042-002/201
(MOONDRADHARMU) 		1727002040NRG24060620230074074 06/06/2023 mohar bai 1727002040WL003489 mohar bai 00415 SBIN0010823 1326 1326 Processed 13/06/2023 297873738 moharbai STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-042-002/309-D
(MOONDRADHARMU) 		1727002040NRG24060620230074078 06/06/2023 Mohan 1727002040WL003489 Mohan 00415 SBIN0010823 1326 1326 Processed 13/06/2023 297873738 Mohan UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-042-002/320-D
(MOONDRADHARMU) 		1727002040NRG24060620230074081 06/06/2023 Hitram 1727002040WL003489 Hitram 00415 SBIN0010823 1326 1326 Processed 13/06/2023 297873738 Hitram STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-042-002/333
(MOONDRADHARMU) 		1727002040NRG24060620230074083 06/06/2023 Shakun Bai 1727002040WL003489 Shakun Bai 00415 SBIN0010823 1326 1326 Processed 13/06/2023 297873738 ShakunBai STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-042-002/429-A
(MOONDRADHARMU) 		1727002040NRG24060620230074088 06/06/2023 Radha Bai 1727002040WL003489 Radha Bai 00415 SBIN0010823 1326 1326 Processed 13/06/2023 297873738 RadhaBai STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-042-002/469
(MOONDRADHARMU) 		1727002040NRG24060620230074101 06/06/2023 HEMRAJ 1727002040WL003489 HEMRAJ 00415 SBIN0010823 1326 1326 Processed 13/06/2023 297873738 HEMRAJ STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-042-002/535
(MOONDRADHARMU) 		1727002040NRG24060620230074107 06/06/2023 Seema Bai 1727002040WL003489 Seema Bai 00415 SBIN0010823 1326 1326 Processed 13/06/2023 297873738 SeemaBai STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-042-002/71-D
(MOONDRADHARMU) 		1727002040NRG24060620230074112 06/06/2023 Anita Bai 1727002040WL003489 Anita Bai 00415 SBIN0010823 1326 1326 Processed 13/06/2023 297873738 AnitaBai STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-042-002/71-D
(MOONDRADHARMU) 		1727002040NRG24060620230074111 06/06/2023 Munshi Lal 1727002040WL003489 Munshi Lal 00415 SBIN0010823 1326 1326 Processed 13/06/2023 297873738 MunshiLal STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-042-002/98-D
(MOONDRADHARMU) 		1727002040NRG24060620230074119 06/06/2023 raghvar 1727002040WL003489 raghvar 00415 SBIN0010823 1326 1326 Processed 13/06/2023 297873738 raghvar STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-050-002/145
(LALITPUR) 		1727002050NRG24060620230074363 06/06/2023 Shivjeet Singh 1727002050WL003508 Shivjeet Singh 00415 SBIN0010823 1105 1105 Processed 13/06/2023 297873738 ShivjeetSingh STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-050-002/20
(LALITPUR) 		1727002050NRG24060620230074385 06/06/2023 Shivraj Singh 1727002050WL003509 Shivraj Singh 00415 SBIN0010823 1326 1326 Processed 13/06/2023 297873738 ShivrajSingh STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-050-002/37-A
(LALITPUR) 		1727002050NRG24060620230074389 06/06/2023 Rambabu 1727002050WL003509 Rambabu 00415 SBIN0010823 1326 1326 Processed 13/06/2023 297873738 Rambabu STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-055-002/55
(KADARPUR) 		1727002092NRG24060620230073835 06/06/2023 shoba bai 1727002092WL003476 shoba bai 00415 SBIN0010823 1326 1326 Processed 13/06/2023 297873738 shobabai STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-056-001/128-B
(KACHANARIYA) 		1727002092NRG24060620230073837 06/06/2023 Vati Bai 1727002092WL003476 Vati Bai 00415 SBIN0010823 1326 1326 Processed 13/06/2023 297873738 VatiBai UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-056-001/252
(KACHANARIYA) 		1727002092NRG24060620230073842 06/06/2023 Shivcharan kurmi 1727002092WL003476 Shivcharan kurmi 00415 SBIN0010823 1326 1326 Processed 13/06/2023 297873738 Shivcharankurmi INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-056-002/67
(KACHANARIYA) 		1727002092NRG24060620230073858 06/06/2023 doulat bai 1727002092WL003476 doulat bai 00415 SBIN0010823 1326 1326 Processed 13/06/2023 297873738 doulatbai INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-056-002/92
(KACHANARIYA) 		1727002092NRG24060620230073867 06/06/2023 Dayachand 1727002092WL003476 Dayachand 00415 SBIN0010823 1326 1326 Processed 13/06/2023 297873738 Dayachand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24973 24973
52 SIRONJ MP-27-002-056-002/113
(KACHANARIYA) 		1727002092NRG24060620230073848 06/06/2023 Gindabai 1727002092WL003476 Gindabai 00415 SBIN0030077 1326 1326 Processed 13/06/2023 297873738 Gindabai STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-056-002/23
(KACHANARIYA) 		1727002092NRG24060620230073856 06/06/2023 hari bai 1727002092WL003476 hari bai 00415 SBIN0030077 1326 1326 Processed 13/06/2023 297873738 haribai STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-056-002/89
(KACHANARIYA) 		1727002092NRG24060620230073863 06/06/2023 Tursabai 1727002092WL003476 Tursabai 00415 SBIN0030077 1326 1326 Processed 13/06/2023 297873738 Tursabai STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-056-002/93
(KACHANARIYA) 		1727002092NRG24060620230073869 06/06/2023 Imrat singh 1727002092WL003476 Imrat singh 00415 SBIN0030077 1326 1326 Processed 13/06/2023 297873738 Imratsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
56 SIRONJ MP-27-002-042-002/319
(MOONDRADHARMU) 		1727002040NRG24060620230074079 06/06/2023 DANNALAL 1727002040WL003489 DANNALAL 00468 UBIN0537349 1326 1326 Processed 13/06/2023 297873738 DANNALAL STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-056-002/103
(KACHANARIYA) 		1727002092NRG24060620230073845 06/06/2023 halku singh 1727002092WL003476 halku singh 00468 UBIN0537349 1326 1326 Processed 13/06/2023 297873738 halkusingh UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-056-002/114
(KACHANARIYA) 		1727002092NRG24060620230073850 06/06/2023 Preeti 1727002092WL003476 Preeti 00468 UBIN0537349 1326 1326 Processed 13/06/2023 297873738 Preeti UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-056-002/114
(KACHANARIYA) 		1727002092NRG24060620230073849 06/06/2023 Ratan lal 1727002092WL003476 Ratan lal 00468 UBIN0537349 1326 1326 Processed 13/06/2023 297873738 Ratanlal UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-056-002/116
(KACHANARIYA) 		1727002092NRG24060620230073853 06/06/2023 Chatar singh 1727002092WL003476 Chatar singh 00468 UBIN0537349 1326 1326 Processed 13/06/2023 297873738 Chatarsingh UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-056-002/23
(KACHANARIYA) 		1727002092NRG24060620230073855 06/06/2023 lakhmi chand 1727002092WL003476 lakhmi chand 00468 UBIN0537349 1326 1326 Processed 13/06/2023 297873738 lakhmichand UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-056-002/75
(KACHANARIYA) 		1727002092NRG24060620230073861 06/06/2023 sunita bai 1727002092WL003476 sunita bai 00468 UBIN0537349 1326 1326 Processed 13/06/2023 297873738 sunitabai UNION BANK OF INDIA(508500)
SubTotal 9282 9282
63 SIRONJ MP-27-002-042-002/83-D
(MOONDRADHARMU) 		1727002040NRG24060620230074116 06/06/2023 shyam lal 1727002040WL003489 shyam lal 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297873738 shyamlal STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-042-002/89-D
(MOONDRADHARMU) 		1727002040NRG24060620230074117 06/06/2023 prakash babu 1727002040WL003489 prakash babu 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297873738 prakashbabu UNION BANK OF INDIA(508500)
SubTotal 2652 2652
65 SIRONJ MP-27-002-050-001/112
(LALITPUR) 		1727002050NRG24060620230074349 06/06/2023 ramlesh 1727002050WL003507 ramlesh 00688 FINO0001001 1326 1326 Processed 14/06/2023 297873738 ramlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
66 SIRONJ MP-27-002-042-002/478
(MOONDRADHARMU) 		1727002040NRG24060620230074102 06/06/2023 GOURELAL 1727002040WL003489 GOURELAL 00688 FINO0001446 1326 1326 Processed 14/06/2023 297873738 GOURELAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
67 SIRONJ MP-27-002-042-002/305-D
(MOONDRADHARMU) 		1727002040NRG24060620230074076 06/06/2023 RAJ KUMARI 1727002040WL003489 RAJ KUMARI 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297873738 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-042-002/306-D
(MOONDRADHARMU) 		1727002040NRG24060620230074077 06/06/2023 KAMMA BAI 1727002040WL003489 KAMMA BAI 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297873738 KAMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-042-002/319
(MOONDRADHARMU) 		1727002040NRG24060620230074080 06/06/2023 SAROJ 1727002040WL003489 SAROJ 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297873738 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-042-002/322-D
(MOONDRADHARMU) 		1727002040NRG24060620230074082 06/06/2023 Sarita Kushwah 1727002040WL003489 Sarita Kushwah 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297873738 SaritaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-042-002/334
(MOONDRADHARMU) 		1727002040NRG24060620230074084 06/06/2023 LAXMAN SINGH 1727002040WL003489 LAXMAN SINGH 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297873738 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-042-002/373-A
(MOONDRADHARMU) 		1727002040NRG24060620230074085 06/06/2023 MAN SINGH 1727002040WL003489 MAN SINGH 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297873738 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-042-002/429-B
(MOONDRADHARMU) 		1727002040NRG24060620230074089 06/06/2023 NARBDA 1727002040WL003489 NARBDA 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297873738 NARBDA INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-042-002/435
(MOONDRADHARMU) 		1727002040NRG24060620230074090 06/06/2023 Bharat Singh Kushwah 1727002040WL003489 Bharat Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297873738 BharatSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-042-002/456
(MOONDRADHARMU) 		1727002040NRG24060620230074092 06/06/2023 DILIP SINGH KUSHWAH 1727002040WL003489 DILIP SINGH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297873738 DILIPSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-042-002/456
(MOONDRADHARMU) 		1727002040NRG24060620230074091 06/06/2023 KAMLA BAI 1727002040WL003489 KAMLA BAI 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297873738 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-042-002/458
(MOONDRADHARMU) 		1727002040NRG24060620230074094 06/06/2023 GHANSHYAM 1727002040WL003489 GHANSHYAM 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297873738 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-042-002/459
(MOONDRADHARMU) 		1727002040NRG24060620230074095 06/06/2023 PRAN SINGH 1727002040WL003489 PRAN SINGH 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297873738 PRANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-042-002/460
(MOONDRADHARMU) 		1727002040NRG24060620230074096 06/06/2023 MUNNI BAI 1727002040WL003489 MUNNI BAI 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297873738 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-042-002/464
(MOONDRADHARMU) 		1727002040NRG24060620230074098 06/06/2023 VIMLA BAI 1727002040WL003489 VIMLA BAI 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297873738 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-042-002/466
(MOONDRADHARMU) 		1727002040NRG24060620230074099 06/06/2023 SHEELA BAI 1727002040WL003489 SHEELA BAI 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297873738 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-042-002/467-A
(MOONDRADHARMU) 		1727002040NRG24060620230074100 06/06/2023 LAXMAN SINGH 1727002040WL003489 LAXMAN SINGH 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297873738 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-042-002/478
(MOONDRADHARMU) 		1727002040NRG24060620230074103 06/06/2023 KAMTA BAI 1727002040WL003489 KAMTA BAI 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297873738 KAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-042-002/488
(MOONDRADHARMU) 		1727002040NRG24060620230074105 06/06/2023 Ganeshram 1727002040WL003489 Ganeshram 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297873738 Ganeshram STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-042-002/509
(MOONDRADHARMU) 		1727002040NRG24060620230074106 06/06/2023 REENA BAI 1727002040WL003489 REENA BAI 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297873738 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-042-002/76-A
(MOONDRADHARMU) 		1727002040NRG24060620230074113 06/06/2023 KULDEEP KUSHWAH 1727002040WL003489 KULDEEP KUSHWAH 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297873738 KULDEEPKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-042-002/76-B
(MOONDRADHARMU) 		1727002040NRG24060620230074114 06/06/2023 KIRAT SINGH 1727002040WL003489 KIRAT SINGH 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297873738 KIRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-042-002/89-D
(MOONDRADHARMU) 		1727002040NRG24060620230074118 06/06/2023 Pusphpa Bai Ahirwar 1727002040WL003489 Pusphpa Bai Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297873738 PusphpaBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-042-002/98-D
(MOONDRADHARMU) 		1727002040NRG24060620230074120 06/06/2023 Shyam Bai 1727002040WL003489 Shyam Bai 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297873738 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-056-001/127-A
(KACHANARIYA) 		1727002092NRG24060620230073836 06/06/2023 Arvind 1727002092WL003476 Arvind 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297873738 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-056-001/165
(KACHANARIYA) 		1727002092NRG24060620230073838 06/06/2023 Shivraj 1727002092WL003476 Shivraj 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297873738 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-056-001/227-A
(KACHANARIYA) 		1727002092NRG24060620230073841 06/06/2023 syometi bai 1727002092WL003476 syometi bai 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297873738 syometibai INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-056-001/252-A
(KACHANARIYA) 		1727002092NRG24060620230073843 06/06/2023 Rameti bai 1727002092WL003476 Rameti bai 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297873738 Rametibai INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-056-001/262
(KACHANARIYA) 		1727002092NRG24060620230073844 06/06/2023 Tara bai 1727002092WL003476 Tara bai 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297873738 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-056-002/106-A
(KACHANARIYA) 		1727002092NRG24060620230073847 06/06/2023 Anil 1727002092WL003476 Anil 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297873738 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-056-002/16-A
(KACHANARIYA) 		1727002092NRG24060620230073854 06/06/2023 Hariom 1727002092WL003476 Hariom 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297873738 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-056-002/33-A
(KACHANARIYA) 		1727002092NRG24060620230073857 06/06/2023 Kusum bai 1727002092WL003476 Kusum bai 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297873738 Kusumbai CANARA BANK(508532)
98 SIRONJ MP-27-002-056-002/67-A
(KACHANARIYA) 		1727002092NRG24060620230073859 06/06/2023 Chandramohan 1727002092WL003476 Chandramohan 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297873738 Chandramohan INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-056-002/67-B
(KACHANARIYA) 		1727002092NRG24060620230073860 06/06/2023 Ajay babu 1727002092WL003476 Ajay babu 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297873738 Ajaybabu INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-056-002/91-A
(KACHANARIYA) 		1727002092NRG24060620230073866 06/06/2023 Aakash kurmi 1727002092WL003476 Aakash kurmi 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297873738 Aakashkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-056-002/92-A
(KACHANARIYA) 		1727002092NRG24060620230073868 06/06/2023 Suresh 1727002092WL003476 Suresh 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297873738 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-056-002/97-A
(KACHANARIYA) 		1727002092NRG24060620230073871 06/06/2023 Sudama bai 1727002092WL003476 Sudama bai 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297873738 Sudamabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47736 47736
103 SIRONJ MP-27-002-050-002/146
(LALITPUR) 		1727002050NRG24060620230074365 06/06/2023 Rachna Bai 1727002050WL003508 Rachna Bai 00703 AIRP0000001 1105 1105 Processed 14/06/2023 297873738 RachnaBai BANK OF BARODA(606985)
SubTotal 1105 1105
Total 135252 135252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_060623APB_FTO_74886 AXIS BANK UTIB0000646 VIDISHA (MADHYA PRADESH) 1105
2 SIRONJ MP1727002_060623APB_FTO_74886 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 26078
3 SIRONJ MP1727002_060623APB_FTO_74886 Canara Bank CNRB0006088 SIRONJ 7735
4 SIRONJ MP1727002_060623APB_FTO_74886 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1326
5 SIRONJ MP1727002_060623APB_FTO_74886 HDFC bank HDFC0001773 BINA 1326
6 SIRONJ MP1727002_060623APB_FTO_74886 ICICI BANK ICIC0003807 SIRONJ 1326
7 SIRONJ MP1727002_060623APB_FTO_74886 Indian Bank IDIB000V519 VIDISHA 1326
8 SIRONJ MP1727002_060623APB_FTO_74886 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
9 SIRONJ MP1727002_060623APB_FTO_74886 State Bank of India SBIN0010823 SIRONJ 24973
10 SIRONJ MP1727002_060623APB_FTO_74886 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5304
11 SIRONJ MP1727002_060623APB_FTO_74886 Union Bank of India UBIN0537349 SIRONJ 9282
12 SIRONJ MP1727002_060623APB_FTO_74886 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
13 SIRONJ MP1727002_060623APB_FTO_74886 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 SIRONJ MP1727002_060623APB_FTO_74886 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 SIRONJ MP1727002_060623APB_FTO_74886 India Post Payments Bank IPOS0000001 Vidisha 47736
16 SIRONJ MP1727002_060623APB_FTO_74886 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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