Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_310324APB_FTO_526943
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-27-002-015-002/382-A
(CHHAPU) 		1727002015NRG24310320240483958 31/03/2024 RADHA BAI 1727002015WL042920 RADHA BAI 00032 UTIB0004299 1326 1326 Processed 19/04/2024 397630641 RADHABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 SIRONJ MP-27-002-015-002/368
(CHHAPU) 		1727002015NRG24310320240483945 31/03/2024 DEEPAK DANGI 1727002015WL042920 DEEPAK DANGI 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397630641 DEEPAKDANGI STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-015-002/380-B
(CHHAPU) 		1727002015NRG24310320240483956 31/03/2024 Kunwar bai 1727002015WL042920 Kunwar bai 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397630641 Kunwarbai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-043-004/8-A
(BHIYAKHEDI) 		1727002043NRG24310320240484513 31/03/2024 Jagram 1727002043WL042970 Jagram 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397630641 Jagram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
5 SIRONJ MP-27-002-048-001/1311
(GARETHA) 		1727002048NRG24310320240484019 31/03/2024 seetaram 1727002048WL042927 seetaram 00168 ICIC0003807 884 884 Processed 19/04/2024 397630641 seetaram UNION BANK OF INDIA(508500)
SubTotal 884 884
6 SIRONJ MP-27-002-015-002/4-C
(CHHAPU) 		1727002015NRG24310320240483962 31/03/2024 Hemraj 1727002015WL042920 Hemraj 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397630641 Hemraj PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-015-002/5
(CHHAPU) 		1727002015NRG24310320240483964 31/03/2024 Krisna bai 1727002015WL042920 Krisna bai 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397630641 Krisnabai PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-015-002/55-D
(CHHAPU) 		1727002015NRG24310320240483965 31/03/2024 Sanjay kumar 1727002015WL042920 Sanjay kumar 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397630641 Sanjaykumar PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-020-001/188-A
(SEMALKHEDI) 		1727002020NRG24310320240484252 31/03/2024 MITHTHULAL 1727002020WL042949 MITHTHULAL 00354 PUNB0311700 1105 1105 Processed 19/04/2024 397630641 MITHTHULAL STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-020-001/746
(SEMALKHEDI) 		1727002020NRG24310320240484256 31/03/2024 RAMPYARI 1727002020WL042949 RAMPYARI 00354 PUNB0311700 1105 1105 Processed 19/04/2024 397630641 RAMPYARI PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-043-003/211
(BHIYAKHEDI) 		1727002043NRG24310320240484507 31/03/2024 SONA BANJARA 1727002043WL042970 SONA BANJARA 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397630641 SONABANJARA PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-043-004/214
(BHIYAKHEDI) 		1727002043NRG24310320240484510 31/03/2024 SHISHUPAL YADAV 1727002043WL042970 SHISHUPAL YADAV 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397630641 SHISHUPALYADAV STATE BANK OF INDIA(508548)
SubTotal 8840 8840
13 SIRONJ MP-27-002-015-002/101
(CHHAPU) 		1727002015NRG24310320240483925 31/03/2024 KUSOOMBAI 1727002015WL042920 KUSOOMBAI 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397630641 KUSOOMBAI STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-015-002/186-B
(CHHAPU) 		1727002015NRG24310320240483931 31/03/2024 kapooree bai 1727002015WL042920 kapooree bai 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397630641 kapooreebai STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-015-002/286
(CHHAPU) 		1727002015NRG24310320240483934 31/03/2024 LaLa ram 1727002015WL042920 LaLa ram 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397630641 LaLaram INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-015-002/376-B
(CHHAPU) 		1727002015NRG24310320240483950 31/03/2024 Veer singh 1727002015WL042920 Veer singh 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397630641 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-015-002/378-C
(CHHAPU) 		1727002015NRG24310320240483952 31/03/2024 DOLI BAI 1727002015WL042920 DOLI BAI 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397630641 DOLIBAI STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-015-002/69-C
(CHHAPU) 		1727002015NRG24310320240483972 31/03/2024 Kusum bai 1727002015WL042920 Kusum bai 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397630641 Kusumbai STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-015-002/72-B
(CHHAPU) 		1727002015NRG24310320240483973 31/03/2024 rajoo 1727002015WL042920 rajoo 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397630641 rajoo STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-015-002/72-B
(CHHAPU) 		1727002015NRG24310320240483974 31/03/2024 sunitabai 1727002015WL042920 sunitabai 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397630641 sunitabai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-016-001/12
(MAHOO) 		1727002016NRG24310320240484144 31/03/2024 Haseeb Qureshi 1727002016WL042938 Haseeb Qureshi 00415 SBIN0010823 1105 1105 Processed 19/04/2024 397630641 HaseebQureshi STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-020-001/102-C
(SEMALKHEDI) 		1727002020NRG24310320240484251 31/03/2024 HARI CHARAN VANSHKAR 1727002020WL042949 HARI CHARAN VANSHKAR 00415 SBIN0010823 1105 1105 Processed 19/04/2024 397630641 HARICHARANVANSHKAR FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-020-001/746
(SEMALKHEDI) 		1727002020NRG24310320240484255 31/03/2024 VANVARI BANSKAR 1727002020WL042949 VANVARI BANSKAR 00415 SBIN0010823 1105 1105 Processed 19/04/2024 397630641 VANVARIBANSKAR STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-043-001/259
(BHIYAKHEDI) 		1727002043NRG24310320240484491 31/03/2024 NEETESH SHARMA 1727002043WL042970 NEETESH SHARMA 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397630641 NEETESHSHARMA STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-043-001/260
(BHIYAKHEDI) 		1727002043NRG24310320240484492 31/03/2024 DHARMENDRA SHARMA 1727002043WL042970 DHARMENDRA SHARMA 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397630641 DHARMENDRASHARMA STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-043-001/49-A
(BHIYAKHEDI) 		1727002043NRG24310320240484502 31/03/2024 SAVITRI BAI AHIRWAR 1727002043WL042970 SAVITRI BAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397630641 SAVITRIBAIAHIRWAR STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-043-002/184
(BHIYAKHEDI) 		1727002043NRG24310320240484504 31/03/2024 golu ahirvar 1727002043WL042970 golu ahirvar 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397630641 goluahirvar INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-043-002/225
(BHIYAKHEDI) 		1727002043NRG24310320240484505 31/03/2024 NARVDAPRASAD SINGH 1727002043WL042970 NARVDAPRASAD SINGH 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397630641 NARVDAPRASADSINGH STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-043-004/29-A
(BHIYAKHEDI) 		1727002043NRG24310320240484512 31/03/2024 viran singh 1727002043WL042970 viran singh 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397630641 viransingh STATE BANK OF INDIA(508548)
SubTotal 21879 21879
30 SIRONJ MP-27-002-015-002/100-C
(CHHAPU) 		1727002015NRG24310320240483923 31/03/2024 taufan singh 1727002015WL042920 taufan singh 00415 SBIN0030077 1326 1326 Processed 19/04/2024 397630641 taufansingh STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-015-002/101
(CHHAPU) 		1727002015NRG24310320240483924 31/03/2024 Mokam 1727002015WL042920 Mokam 00415 SBIN0030077 1326 1326 Processed 19/04/2024 397630641 Mokam STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-015-002/356
(CHHAPU) 		1727002015NRG24310320240483944 31/03/2024 IMRAT SINGH 1727002015WL042920 IMRAT SINGH 00415 SBIN0030077 1326 1326 Processed 19/04/2024 397630641 IMRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-015-002/385-C
(CHHAPU) 		1727002015NRG24310320240483961 31/03/2024 SHANTI BAI RAJPUT 1727002015WL042920 SHANTI BAI RAJPUT 00415 SBIN0030077 1326 1326 Processed 19/04/2024 397630641 SHANTIBAIRAJPUT STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-015-002/5
(CHHAPU) 		1727002015NRG24310320240483963 31/03/2024 toran 1727002015WL042920 toran 00415 SBIN0030077 1326 1326 Processed 19/04/2024 397630641 toran UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-015-002/93-A
(CHHAPU) 		1727002015NRG24310320240483975 31/03/2024 Parvatibai 1727002015WL042920 Parvatibai 00415 SBIN0030077 1326 1326 Processed 19/04/2024 397630641 Parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-043-003/41-A
(BHIYAKHEDI) 		1727002043NRG24310320240484508 31/03/2024 SHIVRAJ 1727002043WL042970 SHIVRAJ 00415 SBIN0030077 1326 1326 Processed 19/04/2024 397630641 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
37 SIRONJ MP-27-002-043-004/185
(BHIYAKHEDI) 		1727002043NRG24310320240484509 31/03/2024 SONU NAYAK 1727002043WL042970 SONU NAYAK 00415 SBIN0030077 1326 1326 Processed 19/04/2024 397630641 SONUNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-043-004/215
(BHIYAKHEDI) 		1727002043NRG24310320240484511 31/03/2024 ANKIT YADAV 1727002043WL042970 ANKIT YADAV 00415 SBIN0030077 1326 1326 Processed 19/04/2024 397630641 ANKITYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
39 SIRONJ MP-27-002-043-001/285
(BHIYAKHEDI) 		1727002043NRG24310320240484501 31/03/2024 NIKIL SHARMA 1727002043WL042970 NIKIL SHARMA 00415 SBIN0030227 1326 1326 Processed 19/04/2024 397630641 NIKILSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 SIRONJ MP-27-002-015-002/370
(CHHAPU) 		1727002015NRG24310320240483947 31/03/2024 SUBHAM SINGH 1727002015WL042920 SUBHAM SINGH 00468 UBIN0536482 1326 1326 Processed 19/04/2024 397630641 SUBHAMSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
41 SIRONJ MP-27-002-015-002/369
(CHHAPU) 		1727002015NRG24310320240483946 31/03/2024 NEETU 1727002015WL042920 NEETU 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397630641 NEETU UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-015-002/372
(CHHAPU) 		1727002015NRG24310320240483948 31/03/2024 AJAY 1727002015WL042920 AJAY 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397630641 AJAY STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-015-002/373
(CHHAPU) 		1727002015NRG24310320240483949 31/03/2024 Lekhraj 1727002015WL042920 Lekhraj 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397630641 Lekhraj INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-015-002/383-A
(CHHAPU) 		1727002015NRG24310320240483959 31/03/2024 Pooja BaI 1727002015WL042920 Pooja BaI 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397630641 PoojaBaI UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-015-002/6-B
(CHHAPU) 		1727002015NRG24310320240483966 31/03/2024 ramprasad 1727002015WL042920 ramprasad 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397630641 ramprasad UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-043-002/149
(BHIYAKHEDI) 		1727002043NRG24310320240484503 31/03/2024 surend 1727002043WL042970 surend 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397630641 surend UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-043-003/162
(BHIYAKHEDI) 		1727002043NRG24310320240484506 31/03/2024 Brajesh yadav 1727002043WL042970 Brajesh yadav 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397630641 Brajeshyadav UNION BANK OF INDIA(508500)
SubTotal 9282 9282
48 SIRONJ MP-27-002-015-002/108-C
(CHHAPU) 		1727002015NRG24310320240483926 31/03/2024 HAJARI SINGH 1727002015WL042920 HAJARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630641 HAJARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-015-002/111-A
(CHHAPU) 		1727002015NRG24310320240483927 31/03/2024 AMOL SINGH 1727002015WL042920 AMOL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630641 AMOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-015-002/111-B
(CHHAPU) 		1727002015NRG24310320240483928 31/03/2024 LAXMAN 1727002015WL042920 LAXMAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630641 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-015-002/14-D
(CHHAPU) 		1727002015NRG24310320240483930 31/03/2024 GANGA BAI 1727002015WL042920 GANGA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630641 GANGABAI STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-015-002/189-D
(CHHAPU) 		1727002015NRG24310320240483932 31/03/2024 UDHY UDHYBHAN 1727002015WL042920 UDHY UDHYBHAN 00602 SBIN0RRMBGB 1326 1326 Rejected 19/04/2024 397630641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 SIRONJ MP-27-002-015-002/276-A
(CHHAPU) 		1727002015NRG24310320240483933 31/03/2024 BABLU 1727002015WL042920 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630641 BABLU PUNJAB NATIONAL BANK(508568)
54 SIRONJ MP-27-002-015-002/288-A
(CHHAPU) 		1727002015NRG24310320240483936 31/03/2024 SANMAN SINGH 1727002015WL042920 SANMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630641 SANMANSINGH STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-015-002/308
(CHHAPU) 		1727002015NRG24310320240483938 31/03/2024 RAJJU LAL 1727002015WL042920 RAJJU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630641 RAJJULAL PUNJAB NATIONAL BANK(508568)
56 SIRONJ MP-27-002-015-002/309
(CHHAPU) 		1727002015NRG24310320240483939 31/03/2024 BHAJAN SINGH 1727002015WL042920 BHAJAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630641 BHAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-015-002/312
(CHHAPU) 		1727002015NRG24310320240483940 31/03/2024 KAMAR BAI 1727002015WL042920 KAMAR BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630641 KAMARBAI STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-015-002/314
(CHHAPU) 		1727002015NRG24310320240483941 31/03/2024 MUKESH SINGH 1727002015WL042920 MUKESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630641 MUKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-015-002/326
(CHHAPU) 		1727002015NRG24310320240483942 31/03/2024 BHAGVATI BAI 1727002015WL042920 BHAGVATI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630641 BHAGVATIBAI FINO PAYMENTS BANK LTD(608001)
60 SIRONJ MP-27-002-015-002/60-A
(CHHAPU) 		1727002015NRG24310320240483967 31/03/2024 UMRAV SINGH 1727002015WL042920 UMRAV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630641 UMRAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-015-002/60-B
(CHHAPU) 		1727002015NRG24310320240483968 31/03/2024 DEEVAN SINGH 1727002015WL042920 DEEVAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630641 DEEVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-015-002/61-A
(CHHAPU) 		1727002015NRG24310320240483969 31/03/2024 DEVI SINGH 1727002015WL042920 DEVI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630641 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-015-002/68-D
(CHHAPU) 		1727002015NRG24310320240483970 31/03/2024 VISHNU SINGH 1727002015WL042920 VISHNU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630641 VISHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-015-002/69-C
(CHHAPU) 		1727002015NRG24310320240483971 31/03/2024 HIRA LAL 1727002015WL042920 HIRA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630641 HIRALAL FINO PAYMENTS BANK LTD(608001)
65 SIRONJ MP-27-002-043-001/248
(BHIYAKHEDI) 		1727002043NRG24310320240484490 31/03/2024 HASIN MIYA 1727002043WL042970 HASIN MIYA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630641 HASINMIYA UNION BANK OF INDIA(508500)
SubTotal 23868 23868
66 SIRONJ MP-27-002-020-001/2-C
(SEMALKHEDI) 		1727002020NRG24310320240484253 31/03/2024 Lalaram 1727002020WL042949 Lalaram 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630641 Lalaram INDIAN BANK(607105)
67 SIRONJ MP-27-002-020-001/639
(SEMALKHEDI) 		1727002020NRG24310320240484254 31/03/2024 rajkumar 1727002020WL042949 rajkumar 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630641 rajkumar PUNJAB NATIONAL BANK(508568)
68 SIRONJ MP-27-002-072-001/254-A
(RINIYAN) 		1727002072NRG24300320240483812 31/03/2024 Chhotu 1727002072WL042905 Chhotu 00688 FINO0001446 221 221 Processed 19/04/2024 397630641 Chhotu FINO PAYMENTS BANK LTD(608001)
69 SIRONJ MP-27-002-072-001/260-A
(RINIYAN) 		1727002072NRG24300320240483813 31/03/2024 Makhan 1727002072WL042905 Makhan 00688 FINO0001446 221 221 Processed 19/04/2024 397630641 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-072-001/287-B
(RINIYAN) 		1727002072NRG24300320240483814 31/03/2024 Meenoo 1727002072WL042905 Meenoo 00688 FINO0001446 221 221 Processed 19/04/2024 397630641 Meenoo FINO PAYMENTS BANK LTD(608001)
71 SIRONJ MP-27-002-072-001/294-A
(RINIYAN) 		1727002072NRG24300320240483815 31/03/2024 Shri Mati Heera Bai 1727002072WL042905 Shri Mati Heera Bai 00688 FINO0001446 221 221 Processed 19/04/2024 397630641 ShriMatiHeeraBai FINO PAYMENTS BANK LTD(608001)
72 SIRONJ MP-27-002-072-002/95-B
(RINIYAN) 		1727002072NRG24300320240483816 31/03/2024 Durgesh Bai Gurjar 1727002072WL042905 Durgesh Bai Gurjar 00688 FINO0001446 221 221 Processed 19/04/2024 397630641 DurgeshBaiGurjar MADHYANCHAL GRAMIN BANK(607232)
73 SIRONJ MP-27-002-072-003/68
(RINIYAN) 		1727002072NRG24300320240483818 31/03/2024 aaram 1727002072WL042905 aaram 00688 FINO0001446 221 221 Processed 19/04/2024 397630641 aaram FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
74 SIRONJ MP-27-002-015-002/14-C
(CHHAPU) 		1727002015NRG24310320240483929 31/03/2024 DONGAR SINGH 1727002015WL042920 DONGAR SINGH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397630641 DONGARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-015-002/287-B
(CHHAPU) 		1727002015NRG24310320240483935 31/03/2024 Mamta Bai 1727002015WL042920 Mamta Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397630641 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-015-002/294-C
(CHHAPU) 		1727002015NRG24310320240483937 31/03/2024 Kamla Bai 1727002015WL042920 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397630641 KamlaBai UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-015-002/354
(CHHAPU) 		1727002015NRG24310320240483943 31/03/2024 Nabal 1727002015WL042920 Nabal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397630641 Nabal INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-015-002/378-B
(CHHAPU) 		1727002015NRG24310320240483951 31/03/2024 Lakhmi chand 1727002015WL042920 Lakhmi chand 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397630641 Lakhmichand INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-015-002/379
(CHHAPU) 		1727002015NRG24310320240483953 31/03/2024 rajni bai adivasi 1727002015WL042920 rajni bai adivasi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397630641 rajnibaiadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-015-002/379-A
(CHHAPU) 		1727002015NRG24310320240483954 31/03/2024 SANTO BAI 1727002015WL042920 SANTO BAI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397630641 SANTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-015-002/380
(CHHAPU) 		1727002015NRG24310320240483955 31/03/2024 BIMLA BAI 1727002015WL042920 BIMLA BAI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397630641 BIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-015-002/380-C
(CHHAPU) 		1727002015NRG24310320240483957 31/03/2024 DEEPU 1727002015WL042920 DEEPU 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397630641 DEEPU INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-015-002/384-B
(CHHAPU) 		1727002015NRG24310320240483960 31/03/2024 Seema Rajput 1727002015WL042920 Seema Rajput 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397630641 SeemaRajput INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-016-001/1-A
(MAHOO) 		1727002016NRG24310320240484143 31/03/2024 Naeem Miyan 1727002016WL042938 Naeem Miyan 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397630641 NaeemMiyan INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-016-001/14-A
(MAHOO) 		1727002016NRG24310320240484145 31/03/2024 Mohan Babu 1727002016WL042938 Mohan Babu 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397630641 MohanBabu INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-016-001/16-A
(MAHOO) 		1727002016NRG24310320240484146 31/03/2024 Rani 1727002016WL042938 Rani 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397630641 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-016-001/17-A
(MAHOO) 		1727002016NRG24310320240484147 31/03/2024 Sourabh 1727002016WL042938 Sourabh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397630641 Sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-016-001/18-A
(MAHOO) 		1727002016NRG24310320240484148 31/03/2024 Prem Singh Kushwah 1727002016WL042938 Prem Singh Kushwah 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397630641 PremSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-043-001/274
(BHIYAKHEDI) 		1727002043NRG24310320240484493 31/03/2024 JAI SINGH AHIRWAR 1727002043WL042970 JAI SINGH AHIRWAR 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397630641 JAISINGHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-043-001/275
(BHIYAKHEDI) 		1727002043NRG24310320240484494 31/03/2024 SONU AHIRWAR 1727002043WL042970 SONU AHIRWAR 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397630641 SONUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-043-001/276
(BHIYAKHEDI) 		1727002043NRG24310320240484495 31/03/2024 RAHUL SHARMA 1727002043WL042970 RAHUL SHARMA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397630641 RAHULSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-043-001/277
(BHIYAKHEDI) 		1727002043NRG24310320240484496 31/03/2024 JITENDRA BHOI 1727002043WL042970 JITENDRA BHOI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397630641 JITENDRABHOI UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-043-001/278
(BHIYAKHEDI) 		1727002043NRG24310320240484497 31/03/2024 RAMPRAVESH SHARMA 1727002043WL042970 RAMPRAVESH SHARMA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397630641 RAMPRAVESHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-043-001/280
(BHIYAKHEDI) 		1727002043NRG24310320240484498 31/03/2024 SANJU 1727002043WL042970 SANJU 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397630641 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-043-001/281
(BHIYAKHEDI) 		1727002043NRG24310320240484499 31/03/2024 RAJA BABU 1727002043WL042970 RAJA BABU 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397630641 RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-043-001/282
(BHIYAKHEDI) 		1727002043NRG24310320240484500 31/03/2024 BANTI 1727002043WL042970 BANTI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397630641 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29393 29393
97 SIRONJ MP-27-002-072-003/39-B
(RINIYAN) 		1727002072NRG24300320240483817 31/03/2024 Faijan 1727002072WL042905 Faijan 00703 AIRP0000001 221 221 Processed 19/04/2024 397630641 Faijan FINO PAYMENTS BANK LTD(608001)
98 SIRONJ MP-27-002-072-003/68-C
(RINIYAN) 		1727002072NRG24300320240483819 31/03/2024 Nanhe Raja Baghel 1727002072WL042905 Nanhe Raja Baghel 00703 AIRP0000001 221 221 Processed 19/04/2024 397630641 NanheRajaBaghel HDFC BANK LTD(607152)
SubTotal 442 442
Total 118014 118014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_310324APB_FTO_526943 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_310324APB_FTO_526943 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
3 SIRONJ MP1727002_310324APB_FTO_526943 ICICI BANK ICIC0003807 SIRONJ 884
4 SIRONJ MP1727002_310324APB_FTO_526943 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 8840
5 SIRONJ MP1727002_310324APB_FTO_526943 State Bank of India SBIN0010823 SIRONJ 21879
6 SIRONJ MP1727002_310324APB_FTO_526943 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 11934
7 SIRONJ MP1727002_310324APB_FTO_526943 State Bank of India SBIN0030227 SIYALPUR 1326
8 SIRONJ MP1727002_310324APB_FTO_526943 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
9 SIRONJ MP1727002_310324APB_FTO_526943 Union Bank of India UBIN0537349 SIRONJ 9282
10 SIRONJ MP1727002_310324APB_FTO_526943 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 23868
11 SIRONJ MP1727002_310324APB_FTO_526943 Fino Payments Bank Ltd FINO0001446 MP RO 3536
12 SIRONJ MP1727002_310324APB_FTO_526943 India Post Payments Bank IPOS0000001 Vidisha 29393
13 SIRONJ MP1727002_310324APB_FTO_526943 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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