Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:43:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_200623APB_FTO_111985
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-27-002-080-002/174
(RUSALLIDAMA) 		1727002080NRG24200620230105158 20/06/2023 Arvind singh 1727002080WL005474 Arvind singh 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574870265 Arvindsingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-080-002/245-A
(RUSALLIDAMA) 		1727002080NRG24200620230105166 20/06/2023 GANESH 1727002080WL005474 GANESH 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574870265 GANESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SIRONJ MP-27-002-078-001/106
(PATHARIYA) 		1727002078NRG24200620230105243 20/06/2023 sunil 1727002078WL005482 sunil 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574870265 sunil STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-078-001/108
(PATHARIYA) 		1727002078NRG24200620230105245 20/06/2023 arjun singh 1727002078WL005482 arjun singh 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574870265 arjunsingh STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-078-001/108
(PATHARIYA) 		1727002078NRG24200620230105246 20/06/2023 savitri bai 1727002078WL005482 savitri bai 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574870265 savitribai STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-078-001/109
(PATHARIYA) 		1727002078NRG24200620230105247 20/06/2023 amit raghuwanshi 1727002078WL005482 amit raghuwanshi 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574870265 amitraghuwanshi STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-078-001/109-C
(PATHARIYA) 		1727002078NRG24200620230105250 20/06/2023 mahendra singh 1727002078WL005482 mahendra singh 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574870265 mahendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
8 SIRONJ MP-27-002-078-001/110
(PATHARIYA) 		1727002078NRG24200620230105252 20/06/2023 shivkumar raghuwanshi 1727002078WL005482 shivkumar raghuwanshi 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574870265 shivkumarraghuwanshi STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-078-001/111
(PATHARIYA) 		1727002078NRG24200620230105254 20/06/2023 shashi bai 1727002078WL005482 shashi bai 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574870265 shashibai STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-078-001/115
(PATHARIYA) 		1727002078NRG24200620230105259 20/06/2023 Rashmi 1727002078WL005482 Rashmi 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574870265 Rashmi FINO PAYMENTS BANK LTD(608001)
11 SIRONJ MP-27-002-078-001/116
(PATHARIYA) 		1727002078NRG24200620230105260 20/06/2023 Kanchan Raghuwanshi 1727002078WL005482 Kanchan Raghuwanshi 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574870265 KanchanRaghuwanshi STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-078-001/12-A
(PATHARIYA) 		1727002078NRG24200620230105265 20/06/2023 afsari 1727002078WL005482 afsari 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574870265 afsari STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-078-001/12-B
(PATHARIYA) 		1727002078NRG24200620230105266 20/06/2023 firoja bee 1727002078WL005482 firoja bee 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574870265 firojabee STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-078-001/128-A
(PATHARIYA) 		1727002078NRG24200620230105278 20/06/2023 Ramkrishan Ahirwar 1727002078WL005482 Ramkrishan Ahirwar 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574870265 RamkrishanAhirwar STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-078-001/128-B
(PATHARIYA) 		1727002078NRG24200620230105279 20/06/2023 Naresh Ahirwar 1727002078WL005482 Naresh Ahirwar 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574870265 NareshAhirwar STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-078-001/132
(PATHARIYA) 		1727002078NRG24200620230105281 20/06/2023 Tophan singh jatav 1727002078WL005482 Tophan singh jatav 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574870265 Tophansinghjatav STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-078-001/14
(PATHARIYA) 		1727002078NRG24200620230105292 20/06/2023 Rajesh Malviy 1727002078WL005482 Rajesh Malviy 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574870265 RajeshMalviy STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-078-001/14-A
(PATHARIYA) 		1727002078NRG24200620230105293 20/06/2023 Rajneeta Malviya 1727002078WL005482 Rajneeta Malviya 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574870265 RajneetaMalviya BANK OF BARODA(606985)
19 SIRONJ MP-27-002-078-001/144
(PATHARIYA) 		1727002078NRG24200620230105298 20/06/2023 lalram raghuwanshi 1727002078WL005482 lalram raghuwanshi 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574870265 lalramraghuwanshi STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-078-001/144-A
(PATHARIYA) 		1727002078NRG24200620230105300 20/06/2023 ramkrishan 1727002078WL005482 ramkrishan 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574870265 ramkrishan CANARA BANK(508532)
21 SIRONJ MP-27-002-078-001/145
(PATHARIYA) 		1727002078NRG24200620230105301 20/06/2023 bhuat singh raghuwanshi 1727002078WL005482 bhuat singh raghuwanshi 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574870265 bhuatsinghraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-078-001/145
(PATHARIYA) 		1727002078NRG24200620230105302 20/06/2023 Seema Bai 1727002078WL005482 Seema Bai 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574870265 SeemaBai STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-080-001/19
(RUSALLIDAMA) 		1727002080NRG24200620230105135 20/06/2023 Dashrath 1727002080WL005474 Dashrath 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574870265 Dashrath STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-080-001/220
(RUSALLIDAMA) 		1727002080NRG24200620230105137 20/06/2023 UDHAM SINGH 1727002080WL005474 UDHAM SINGH 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574870265 UDHAMSINGH STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-080-001/288
(RUSALLIDAMA) 		1727002080NRG24200620230105141 20/06/2023 SAVITA 1727002080WL005474 SAVITA 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574870265 SAVITA STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-080-001/84
(RUSALLIDAMA) 		1727002080NRG24200620230105154 20/06/2023 santosha lodhi 1727002080WL005474 santosha lodhi 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574870265 santoshalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-080-002/166
(RUSALLIDAMA) 		1727002080NRG24200620230105156 20/06/2023 mithun 1727002080WL005474 mithun 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574870265 mithun STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-080-002/216
(RUSALLIDAMA) 		1727002080NRG24200620230105164 20/06/2023 Munni bai 1727002080WL005474 Munni bai 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574870265 Munnibai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-080-002/274
(RUSALLIDAMA) 		1727002080NRG24200620230105171 20/06/2023 KRISHANPALSINGH 1727002080WL005474 KRISHANPALSINGH 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574870265 KRISHANPALSINGH BANK OF BARODA(606985)
30 SIRONJ MP-27-002-080-002/311
(RUSALLIDAMA) 		1727002080NRG24200620230105173 20/06/2023 RAVIBHAN SINGH 1727002080WL005474 RAVIBHAN SINGH 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574870265 RAVIBHANSINGH CANARA BANK(508532)
SubTotal 37128 37128
31 SIRONJ MP-27-002-078-001/12-A
(PATHARIYA) 		1727002078NRG24200620230105264 20/06/2023 saleem shaha 1727002078WL005482 saleem shaha 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574870265 saleemshaha JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
32 SIRONJ MP-27-002-078-001/128
(PATHARIYA) 		1727002078NRG24200620230105277 20/06/2023 Saroj bai 1727002078WL005482 Saroj bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574870265 Sarojbai UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-080-002/156
(RUSALLIDAMA) 		1727002080NRG24200620230105155 20/06/2023 Kamal singh 1727002080WL005474 Kamal singh 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574870265 Kamalsingh UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-080-002/330
(RUSALLIDAMA) 		1727002080NRG24200620230105178 20/06/2023 Ragni chauhan 1727002080WL005474 Ragni chauhan 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574870265 Ragnichauhan UNION BANK OF INDIA(508500)
SubTotal 5304 5304
35 SIRONJ MP-27-002-080-002/242
(RUSALLIDAMA) 		1727002080NRG24200620230105165 20/06/2023 Chandar Singh 1727002080WL005474 Chandar Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574870265 ChandarSingh FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-080-002/248
(RUSALLIDAMA) 		1727002080NRG24200620230105167 20/06/2023 Ram Swarup 1727002080WL005474 Ram Swarup 00688 FINO0001001 1326 1326 Processed 27/06/2023 574870265 RamSwarup UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-080-002/302
(RUSALLIDAMA) 		1727002080NRG24200620230105172 20/06/2023 VIKRAM SINGH 1727002080WL005474 VIKRAM SINGH 00688 FINO0001001 1326 1326 Processed 27/06/2023 574870265 VIKRAMSINGH UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-080-002/324
(RUSALLIDAMA) 		1727002080NRG24200620230105175 20/06/2023 Sonu 1727002080WL005474 Sonu 00688 FINO0001001 1326 1326 Processed 27/06/2023 574870265 Sonu STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-080-002/325
(RUSALLIDAMA) 		1727002080NRG24200620230105176 20/06/2023 Gajendra 1727002080WL005474 Gajendra 00688 FINO0001001 1326 1326 Processed 27/06/2023 574870265 Gajendra STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-080-002/328
(RUSALLIDAMA) 		1727002080NRG24200620230105177 20/06/2023 Jagdeep Singh 1727002080WL005474 Jagdeep Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574870265 JagdeepSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
41 SIRONJ MP-27-002-080-002/334
(RUSALLIDAMA) 		1727002080NRG24200620230105181 20/06/2023 Mamta 1727002080WL005474 Mamta 00688 FINO0001001 1326 1326 Processed 27/06/2023 574870265 Mamta FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-080-002/335
(RUSALLIDAMA) 		1727002080NRG24200620230105182 20/06/2023 Shanti 1727002080WL005474 Shanti 00688 FINO0001001 1326 1326 Processed 27/06/2023 574870265 Shanti BANK OF BARODA(606985)
43 SIRONJ MP-27-002-080-002/336
(RUSALLIDAMA) 		1727002080NRG24200620230105183 20/06/2023 Priya Rajpoot 1727002080WL005474 Priya Rajpoot 00688 FINO0001001 1326 1326 Processed 27/06/2023 574870265 PriyaRajpoot FINO PAYMENTS BANK LTD(608001)
44 SIRONJ MP-27-002-080-002/5
(RUSALLIDAMA) 		1727002080NRG24200620230105185 20/06/2023 RAJENDRA SINGH CHAUHAN 1727002080WL005474 RAJENDRA SINGH CHAUHAN 00688 FINO0001001 1326 1326 Processed 27/06/2023 574870265 RAJENDRASINGHCHAUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
45 SIRONJ MP-27-002-078-001/106-A
(PATHARIYA) 		1727002078NRG24200620230105244 20/06/2023 jitendra 1727002078WL005482 jitendra 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 jitendra FINO PAYMENTS BANK LTD(608001)
46 SIRONJ MP-27-002-078-001/109-A
(PATHARIYA) 		1727002078NRG24200620230105248 20/06/2023 deeksha raghuwanshi 1727002078WL005482 deeksha raghuwanshi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 deeksharaghuwanshi STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-078-001/109-A
(PATHARIYA) 		1727002078NRG24200620230105249 20/06/2023 deepti 1727002078WL005482 deepti 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 deepti STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-078-001/109-C
(PATHARIYA) 		1727002078NRG24200620230105251 20/06/2023 rekha raghuwanshi 1727002078WL005482 rekha raghuwanshi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 rekharaghuwanshi STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-078-001/111-B
(PATHARIYA) 		1727002078NRG24200620230105255 20/06/2023 Subhash Viswakarma 1727002078WL005482 Subhash Viswakarma 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 SubhashViswakarma STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-078-001/111-C
(PATHARIYA) 		1727002078NRG24200620230105256 20/06/2023 rakesh vishwkarma 1727002078WL005482 rakesh vishwkarma 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 rakeshvishwkarma FINO PAYMENTS BANK LTD(608001)
51 SIRONJ MP-27-002-078-001/111-D
(PATHARIYA) 		1727002078NRG24200620230105257 20/06/2023 santosh vishwakarma 1727002078WL005482 santosh vishwakarma 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 santoshvishwakarma FINO PAYMENTS BANK LTD(608001)
52 SIRONJ MP-27-002-078-001/117-A
(PATHARIYA) 		1727002078NRG24200620230105261 20/06/2023 gopal singh 1727002078WL005482 gopal singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 gopalsingh FINO PAYMENTS BANK LTD(608001)
53 SIRONJ MP-27-002-078-001/117-B
(PATHARIYA) 		1727002078NRG24200620230105262 20/06/2023 kalyan singh 1727002078WL005482 kalyan singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 kalyansingh STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-078-001/117-C
(PATHARIYA) 		1727002078NRG24200620230105263 20/06/2023 karan singh 1727002078WL005482 karan singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 karansingh FINO PAYMENTS BANK LTD(608001)
55 SIRONJ MP-27-002-078-001/120
(PATHARIYA) 		1727002078NRG24200620230105267 20/06/2023 Rahul Raghuwanshi 1727002078WL005482 Rahul Raghuwanshi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 RahulRaghuwanshi FINO PAYMENTS BANK LTD(608001)
56 SIRONJ MP-27-002-078-001/121
(PATHARIYA) 		1727002078NRG24200620230105268 20/06/2023 Ram Chandra 1727002078WL005482 Ram Chandra 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 RamChandra FINO PAYMENTS BANK LTD(608001)
57 SIRONJ MP-27-002-078-001/122
(PATHARIYA) 		1727002078NRG24200620230105269 20/06/2023 Hafiz Mohmmad Sajjad Khan 1727002078WL005482 Hafiz Mohmmad Sajjad Khan 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 HafizMohmmadSajjadKhan FINO PAYMENTS BANK LTD(608001)
58 SIRONJ MP-27-002-078-001/122
(PATHARIYA) 		1727002078NRG24200620230105270 20/06/2023 Shadab khan 1727002078WL005482 Shadab khan 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 Shadabkhan FINO PAYMENTS BANK LTD(608001)
59 SIRONJ MP-27-002-078-001/125-A
(PATHARIYA) 		1727002078NRG24200620230105271 20/06/2023 ram prasad 1727002078WL005482 ram prasad 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 ramprasad STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-078-001/125-B
(PATHARIYA) 		1727002078NRG24200620230105272 20/06/2023 jitendra singh jatav 1727002078WL005482 jitendra singh jatav 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 jitendrasinghjatav FINO PAYMENTS BANK LTD(608001)
61 SIRONJ MP-27-002-078-001/126
(PATHARIYA) 		1727002078NRG24200620230105273 20/06/2023 haseen khan 1727002078WL005482 haseen khan 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 haseenkhan FINO PAYMENTS BANK LTD(608001)
62 SIRONJ MP-27-002-078-001/126
(PATHARIYA) 		1727002078NRG24200620230105274 20/06/2023 shahena bee 1727002078WL005482 shahena bee 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 shahenabee FINO PAYMENTS BANK LTD(608001)
63 SIRONJ MP-27-002-078-001/127
(PATHARIYA) 		1727002078NRG24200620230105275 20/06/2023 arif khan 1727002078WL005482 arif khan 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 arifkhan STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-078-001/127-A
(PATHARIYA) 		1727002078NRG24200620230105276 20/06/2023 tariq khan 1727002078WL005482 tariq khan 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 tariqkhan FINO PAYMENTS BANK LTD(608001)
65 SIRONJ MP-27-002-078-001/131-A
(PATHARIYA) 		1727002078NRG24200620230105280 20/06/2023 mahadev singh jatav 1727002078WL005482 mahadev singh jatav 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 mahadevsinghjatav FINO PAYMENTS BANK LTD(608001)
66 SIRONJ MP-27-002-078-001/132-A
(PATHARIYA) 		1727002078NRG24200620230105282 20/06/2023 Kamal Singh 1727002078WL005482 Kamal Singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 KamalSingh FINO PAYMENTS BANK LTD(608001)
67 SIRONJ MP-27-002-078-001/132-B
(PATHARIYA) 		1727002078NRG24200620230105283 20/06/2023 gora bai 1727002078WL005482 gora bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 gorabai FINO PAYMENTS BANK LTD(608001)
68 SIRONJ MP-27-002-078-001/133
(PATHARIYA) 		1727002078NRG24200620230105284 20/06/2023 toran singh 1727002078WL005482 toran singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 toransingh FINO PAYMENTS BANK LTD(608001)
69 SIRONJ MP-27-002-078-001/133-A
(PATHARIYA) 		1727002078NRG24200620230105285 20/06/2023 netram jatav 1727002078WL005482 netram jatav 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 netramjatav STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-078-001/134
(PATHARIYA) 		1727002078NRG24200620230105286 20/06/2023 rudh prtap singh 1727002078WL005482 rudh prtap singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 rudhprtapsingh FINO PAYMENTS BANK LTD(608001)
71 SIRONJ MP-27-002-078-001/134-A
(PATHARIYA) 		1727002078NRG24200620230105287 20/06/2023 devanti bai 1727002078WL005482 devanti bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 devantibai FINO PAYMENTS BANK LTD(608001)
72 SIRONJ MP-27-002-078-001/134-A
(PATHARIYA) 		1727002078NRG24200620230105288 20/06/2023 krishn prtap singh 1727002078WL005482 krishn prtap singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 krishnprtapsingh STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-078-001/135
(PATHARIYA) 		1727002078NRG24200620230105289 20/06/2023 toran singh 1727002078WL005482 toran singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 toransingh FINO PAYMENTS BANK LTD(608001)
74 SIRONJ MP-27-002-078-001/138
(PATHARIYA) 		1727002078NRG24200620230105290 20/06/2023 satish vishwakarma 1727002078WL005482 satish vishwakarma 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 satishvishwakarma FINO PAYMENTS BANK LTD(608001)
75 SIRONJ MP-27-002-078-001/139
(PATHARIYA) 		1727002078NRG24200620230105291 20/06/2023 raju khan 1727002078WL005482 raju khan 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 rajukhan FINO PAYMENTS BANK LTD(608001)
76 SIRONJ MP-27-002-078-001/140
(PATHARIYA) 		1727002078NRG24200620230105294 20/06/2023 asbar khan 1727002078WL005482 asbar khan 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 asbarkhan FINO PAYMENTS BANK LTD(608001)
77 SIRONJ MP-27-002-078-001/141
(PATHARIYA) 		1727002078NRG24200620230105295 20/06/2023 hari singh 1727002078WL005482 hari singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 harisingh FINO PAYMENTS BANK LTD(608001)
78 SIRONJ MP-27-002-078-001/141
(PATHARIYA) 		1727002078NRG24200620230105296 20/06/2023 sunita bai 1727002078WL005482 sunita bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 sunitabai STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-078-001/142
(PATHARIYA) 		1727002078NRG24200620230105297 20/06/2023 bharat singh 1727002078WL005482 bharat singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 bharatsingh STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-078-001/144
(PATHARIYA) 		1727002078NRG24200620230105299 20/06/2023 madhu bai 1727002078WL005482 madhu bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 madhubai FINO PAYMENTS BANK LTD(608001)
81 SIRONJ MP-27-002-080-001/168
(RUSALLIDAMA) 		1727002080NRG24200620230105134 20/06/2023 Beno bai 1727002080WL005474 Beno bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 Benobai FINO PAYMENTS BANK LTD(608001)
82 SIRONJ MP-27-002-080-001/226
(RUSALLIDAMA) 		1727002080NRG24200620230105138 20/06/2023 DHAN SINGH 1727002080WL005474 DHAN SINGH 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 DHANSINGH CANARA BANK(508532)
83 SIRONJ MP-27-002-080-001/226-A
(RUSALLIDAMA) 		1727002080NRG24200620230105139 20/06/2023 BALRAM 1727002080WL005474 BALRAM 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 BALRAM STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-080-001/226-B
(RUSALLIDAMA) 		1727002080NRG24200620230105140 20/06/2023 PRALADH SINGH 1727002080WL005474 PRALADH SINGH 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 PRALADHSINGH STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-080-002/173
(RUSALLIDAMA) 		1727002080NRG24200620230105157 20/06/2023 Dharmendra singh 1727002080WL005474 Dharmendra singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
86 SIRONJ MP-27-002-080-002/199
(RUSALLIDAMA) 		1727002080NRG24200620230105160 20/06/2023 Jagdeesh 1727002080WL005474 Jagdeesh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 Jagdeesh FINO PAYMENTS BANK LTD(608001)
87 SIRONJ MP-27-002-080-002/199-A
(RUSALLIDAMA) 		1727002080NRG24200620230105161 20/06/2023 Kailash singh 1727002080WL005474 Kailash singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 Kailashsingh FINO PAYMENTS BANK LTD(608001)
88 SIRONJ MP-27-002-080-002/200
(RUSALLIDAMA) 		1727002080NRG24200620230105162 20/06/2023 Shubham Rajput 1727002080WL005474 Shubham Rajput 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 ShubhamRajput FINO PAYMENTS BANK LTD(608001)
89 SIRONJ MP-27-002-080-002/202
(RUSALLIDAMA) 		1727002080NRG24200620230105163 20/06/2023 sandeep singh 1727002080WL005474 sandeep singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 sandeepsingh FINO PAYMENTS BANK LTD(608001)
90 SIRONJ MP-27-002-080-002/25
(RUSALLIDAMA) 		1727002080NRG24200620230105168 20/06/2023 MOHAN BABU 1727002080WL005474 MOHAN BABU 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 MOHANBABU FINO PAYMENTS BANK LTD(608001)
91 SIRONJ MP-27-002-080-002/25-A
(RUSALLIDAMA) 		1727002080NRG24200620230105169 20/06/2023 HAR KISHAN 1727002080WL005474 HAR KISHAN 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 HARKISHAN FINO PAYMENTS BANK LTD(608001)
92 SIRONJ MP-27-002-080-002/258
(RUSALLIDAMA) 		1727002080NRG24200620230105170 20/06/2023 VIKRAM SINGH 1727002080WL005474 VIKRAM SINGH 00688 FINO0001446 1326 1326 Processed 27/06/2023 574870265 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 63648 63648
93 SIRONJ MP-27-002-080-001/379-A
(RUSALLIDAMA) 		1727002080NRG24200620230105142 20/06/2023 rohit lodhi 1727002080WL005474 rohit lodhi 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574870265 rohitlodhi STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-080-001/382
(RUSALLIDAMA) 		1727002080NRG24200620230105143 20/06/2023 Chanda Bai 1727002080WL005474 Chanda Bai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574870265 ChandaBai INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-080-001/383
(RUSALLIDAMA) 		1727002080NRG24200620230105144 20/06/2023 Ramkali 1727002080WL005474 Ramkali 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574870265 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-080-001/385
(RUSALLIDAMA) 		1727002080NRG24200620230105145 20/06/2023 Guddi Bai 1727002080WL005474 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574870265 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-080-001/388
(RUSALLIDAMA) 		1727002080NRG24200620230105146 20/06/2023 Jitendra 1727002080WL005474 Jitendra 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574870265 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-080-001/390
(RUSALLIDAMA) 		1727002080NRG24200620230105147 20/06/2023 Niranjan 1727002080WL005474 Niranjan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574870265 Niranjan INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-080-001/395
(RUSALLIDAMA) 		1727002080NRG24200620230105149 20/06/2023 Omprakash 1727002080WL005474 Omprakash 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574870265 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-080-001/396
(RUSALLIDAMA) 		1727002080NRG24200620230105150 20/06/2023 Ramu Lodhi 1727002080WL005474 Ramu Lodhi 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574870265 RamuLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-080-001/399
(RUSALLIDAMA) 		1727002080NRG24200620230105151 20/06/2023 neelesh 1727002080WL005474 neelesh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574870265 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-080-001/403
(RUSALLIDAMA) 		1727002080NRG24200620230105152 20/06/2023 vikram singh 1727002080WL005474 vikram singh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574870265 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-080-001/404
(RUSALLIDAMA) 		1727002080NRG24200620230105153 20/06/2023 anil 1727002080WL005474 anil 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574870265 anil INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-080-002/366
(RUSALLIDAMA) 		1727002080NRG24200620230105184 20/06/2023 Nilesh 1727002080WL005474 Nilesh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574870265 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
Total 137904 137904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_200623APB_FTO_111985 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_200623APB_FTO_111985 State Bank of India SBIN0010823 SIRONJ 1326
3 SIRONJ MP1727002_200623APB_FTO_111985 State Bank of India SBIN0030227 SIYALPUR 37128
4 SIRONJ MP1727002_200623APB_FTO_111985 Union Bank of India UBIN0537349 SIRONJ 5304
5 SIRONJ MP1727002_200623APB_FTO_111985 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
6 SIRONJ MP1727002_200623APB_FTO_111985 Fino Payments Bank Ltd FINO0001446 MP RO 63648
7 SIRONJ MP1727002_200623APB_FTO_111985 India Post Payments Bank IPOS0000001 Vidisha 15912

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