Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:29:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_201123APB_FTO_359908
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-27-002-002-002/267
(CHITAWAR) 		1727002002NRG24201120230315969 20/11/2023 Govinda 1727002002WL026692 Govinda 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 325583921 Govinda BANK OF BARODA(606985)
2 SIRONJ MP-27-002-054-001/115-D
(KORWASA) 		1727002054NRG24191120230314008 20/11/2023 NAND LAL 1727002054WL026561 NAND LAL 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325583921 NANDLAL UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-054-001/216-B
(KORWASA) 		1727002054NRG24191120230314065 20/11/2023 PAPPOO 1727002054WL026565 PAPPOO 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325583921 PAPPOO INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-054-001/271
(KORWASA) 		1727002054NRG24191120230314068 20/11/2023 om prekash 1727002054WL026565 om prekash 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325583921 omprekash FINO PAYMENTS BANK LTD(608001)
5 SIRONJ MP-27-002-054-001/312
(KORWASA) 		1727002054NRG24191120230314024 20/11/2023 CHANDRABHAN 1727002054WL026561 CHANDRABHAN 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325583921 CHANDRABHAN BANK OF BARODA(606985)
6 SIRONJ MP-27-002-054-001/99
(KORWASA) 		1727002054NRG24191120230314045 20/11/2023 Meharban 1727002054WL026561 Meharban 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325583921 Meharban BANK OF BARODA(606985)
7 SIRONJ MP-27-002-080-001/288
(RUSALLIDAMA) 		1727002080NRG24191120230314499 20/11/2023 Shivdayal Lodhi 1727002080WL026585 Shivdayal Lodhi 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325583921 ShivdayalLodhi STATE BANK OF INDIA(508548)
SubTotal 9061 9061
8 SIRONJ MP-27-002-054-001/168-A
(KORWASA) 		1727002054NRG24191120230314054 20/11/2023 Sangeeta Dhakad 1727002054WL026565 Sangeeta Dhakad 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 325583921 SangeetaDhakad BANK OF BARODA(606985)
SubTotal 1326 1326
9 SIRONJ MP-27-002-002-002/330
(CHITAWAR) 		1727002002NRG24201120230315982 20/11/2023 HARIBALLABH SHARMA 1727002002WL026692 HARIBALLABH SHARMA 00078 CNRB0006088 1105 1105 Processed 01/01/2024 325583921 HARIBALLABHSHARMA CANARA BANK(508532)
10 SIRONJ MP-27-002-054-001/215-C
(KORWASA) 		1727002054NRG24191120230314062 20/11/2023 ASHA BAI 1727002054WL026565 ASHA BAI 00078 CNRB0006088 1326 1326 Processed 01/01/2024 325583921 ASHABAI BANK OF BARODA(606985)
11 SIRONJ MP-27-002-054-001/360
(KORWASA) 		1727002054NRG24191120230314071 20/11/2023 RAMKALI BAI 1727002054WL026565 RAMKALI BAI 00078 CNRB0006088 1326 1326 Processed 01/01/2024 325583921 RAMKALIBAI STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-054-001/392
(KORWASA) 		1727002054NRG24191120230314075 20/11/2023 AFSAR KHAN 1727002054WL026565 AFSAR KHAN 00078 CNRB0006088 1326 1326 Processed 01/01/2024 325583921 AFSARKHAN CANARA BANK(508532)
SubTotal 5083 5083
13 SIRONJ MP-27-002-002-002/339-A
(CHITAWAR) 		1727002002NRG24201120230315988 20/11/2023 harshit 1727002002WL026692 harshit 00354 PUNB0311700 1105 1105 Processed 01/01/2024 325583921 harshit PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-054-001/165
(KORWASA) 		1727002054NRG24191120230314053 20/11/2023 ABDUL SHAFEEK KHASN 1727002054WL026565 ABDUL SHAFEEK KHASN 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325583921 ABDULSHAFEEKKHASN PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-054-001/382-A
(KORWASA) 		1727002054NRG24191120230314038 20/11/2023 HARI BABU DHAKAD 1727002054WL026561 HARI BABU DHAKAD 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325583921 HARIBABUDHAKAD PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
16 SIRONJ MP-27-002-002-002/212
(CHITAWAR) 		1727002002NRG24201120230315968 20/11/2023 bhujval 1727002002WL026692 bhujval 00415 SBIN0010823 1105 1105 Processed 01/01/2024 325583921 bhujval INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-002-002/3
(CHITAWAR) 		1727002002NRG24201120230315971 20/11/2023 Shankar Lal 1727002002WL026692 Shankar Lal 00415 SBIN0010823 1105 1105 Processed 01/01/2024 325583921 ShankarLal INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-002-002/3
(CHITAWAR) 		1727002002NRG24201120230315972 20/11/2023 Sukhbati Bai 1727002002WL026692 Sukhbati Bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 325583921 SukhbatiBai STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-002-002/324
(CHITAWAR) 		1727002002NRG24201120230315974 20/11/2023 kosha bai 1727002002WL026692 kosha bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 325583921 koshabai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-002-002/324-A
(CHITAWAR) 		1727002002NRG24201120230315976 20/11/2023 sita bai 1727002002WL026692 sita bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 325583921 sitabai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-002-002/324-A
(CHITAWAR) 		1727002002NRG24201120230315975 20/11/2023 sita ram 1727002002WL026692 sita ram 00415 SBIN0010823 1105 1105 Processed 01/01/2024 325583921 sitaram STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-002-002/324-B
(CHITAWAR) 		1727002002NRG24201120230315977 20/11/2023 guddi bai 1727002002WL026692 guddi bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 325583921 guddibai UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-002-002/332-A
(CHITAWAR) 		1727002002NRG24201120230315984 20/11/2023 RAJENDRA 1727002002WL026692 RAJENDRA 00415 SBIN0010823 1105 1105 Processed 01/01/2024 325583921 RAJENDRA STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-002-002/336-B
(CHITAWAR) 		1727002002NRG24201120230315985 20/11/2023 savita 1727002002WL026692 savita 00415 SBIN0010823 1105 1105 Processed 01/01/2024 325583921 savita STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-002-002/356-B
(CHITAWAR) 		1727002002NRG24201120230315994 20/11/2023 Atar singh 1727002002WL026692 Atar singh 00415 SBIN0010823 1105 1105 Processed 01/01/2024 325583921 Atarsingh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-002-002/366
(CHITAWAR) 		1727002002NRG24201120230315995 20/11/2023 SAVITA MAINA 1727002002WL026692 SAVITA MAINA 00415 SBIN0010823 1105 1105 Processed 01/01/2024 325583921 SAVITAMAINA STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-002-002/367
(CHITAWAR) 		1727002002NRG24201120230315999 20/11/2023 PREETAM SINGH 1727002002WL026692 PREETAM SINGH 00415 SBIN0010823 1105 1105 Processed 01/01/2024 325583921 PREETAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-002-002/367-B
(CHITAWAR) 		1727002002NRG24201120230316001 20/11/2023 Kiran Bai 1727002002WL026692 Kiran Bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 325583921 KiranBai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-002-002/367-C
(CHITAWAR) 		1727002002NRG24201120230316002 20/11/2023 Anjali Sharma 1727002002WL026692 Anjali Sharma 00415 SBIN0010823 1105 1105 Processed 01/01/2024 325583921 AnjaliSharma STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-002-002/367-D
(CHITAWAR) 		1727002002NRG24201120230316003 20/11/2023 Halki Bai Meena 1727002002WL026692 Halki Bai Meena 00415 SBIN0010823 1105 1105 Processed 01/01/2024 325583921 HalkiBaiMeena STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-002-002/371-D
(CHITAWAR) 		1727002002NRG24201120230316008 20/11/2023 Anita Bai 1727002002WL026692 Anita Bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 325583921 AnitaBai STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-002-002/43
(CHITAWAR) 		1727002002NRG24201120230316010 20/11/2023 Rajkamar bai 1727002002WL026692 Rajkamar bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 325583921 Rajkamarbai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-002-002/81
(CHITAWAR) 		1727002002NRG24201120230316012 20/11/2023 OMVATEE BAI 1727002002WL026692 OMVATEE BAI 00415 SBIN0010823 1105 1105 Processed 01/01/2024 325583921 OMVATEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-002-003/321-A
(CHITAWAR) 		1727002002NRG24201120230316013 20/11/2023 bhoopat singh 1727002002WL026692 bhoopat singh 00415 SBIN0010823 1105 1105 Processed 01/01/2024 325583921 bhoopatsingh STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-002-003/321-A
(CHITAWAR) 		1727002002NRG24201120230316014 20/11/2023 varsha bai 1727002002WL026692 varsha bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 325583921 varshabai STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-002-003/322-C
(CHITAWAR) 		1727002002NRG24201120230316015 20/11/2023 hargovind 1727002002WL026692 hargovind 00415 SBIN0010823 1105 1105 Processed 01/01/2024 325583921 hargovind STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-054-001/115-A
(KORWASA) 		1727002054NRG24191120230314007 20/11/2023 AADHAR BAI 1727002054WL026561 AADHAR BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325583921 AADHARBAI STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-054-001/147-A
(KORWASA) 		1727002054NRG24191120230314012 20/11/2023 tursa bai 1727002054WL026561 tursa bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325583921 tursabai STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-054-001/196-A
(KORWASA) 		1727002054NRG24191120230314014 20/11/2023 rajesh 1727002054WL026561 rajesh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325583921 rajesh STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-054-001/213-B
(KORWASA) 		1727002054NRG24191120230314057 20/11/2023 UMED SINGH 1727002054WL026565 UMED SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325583921 UMEDSINGH STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-054-001/215-B
(KORWASA) 		1727002054NRG24191120230314059 20/11/2023 mohansingh 1727002054WL026565 mohansingh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325583921 mohansingh UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-054-001/215-C
(KORWASA) 		1727002054NRG24191120230314061 20/11/2023 devendr 1727002054WL026565 devendr 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325583921 devendr STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-054-001/215-D
(KORWASA) 		1727002054NRG24191120230314063 20/11/2023 INDAR 1727002054WL026565 INDAR 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325583921 INDAR UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-054-001/260
(KORWASA) 		1727002054NRG24191120230314018 20/11/2023 DINESH KUMAR 1727002054WL026561 DINESH KUMAR 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325583921 DINESHKUMAR STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-054-001/270-A
(KORWASA) 		1727002054NRG24191120230314067 20/11/2023 Rashid kha 1727002054WL026565 Rashid kha 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325583921 Rashidkha STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-054-001/295
(KORWASA) 		1727002054NRG24191120230314070 20/11/2023 aabdida bee 1727002054WL026565 aabdida bee 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325583921 aabdidabee STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-054-001/364
(KORWASA) 		1727002054NRG24191120230314033 20/11/2023 DEV SINGH 1727002054WL026561 DEV SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325583921 DEVSINGH STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-054-001/366
(KORWASA) 		1727002054NRG24191120230314034 20/11/2023 Nasir kha 1727002054WL026561 Nasir kha 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325583921 Nasirkha STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-054-001/66-A
(KORWASA) 		1727002054NRG24191120230314041 20/11/2023 BHARAT SINGH 1727002054WL026561 BHARAT SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325583921 BHARATSINGH STATE BANK OF INDIA(508548)
SubTotal 40443 40443
50 SIRONJ MP-27-002-002-002/138
(CHITAWAR) 		1727002002NRG24201120230315966 20/11/2023 Kasiram 1727002002WL026692 Kasiram 00415 SBIN0030077 1105 1105 Processed 01/01/2024 325583921 Kasiram UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-002-002/267
(CHITAWAR) 		1727002002NRG24201120230315970 20/11/2023 Ashok Bai 1727002002WL026692 Ashok Bai 00415 SBIN0030077 1105 1105 Processed 01/01/2024 325583921 AshokBai STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-002-002/341
(CHITAWAR) 		1727002002NRG24201120230315989 20/11/2023 Rashmi 1727002002WL026692 Rashmi 00415 SBIN0030077 1105 1105 Processed 01/01/2024 325583921 Rashmi STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-054-001/115-D
(KORWASA) 		1727002054NRG24191120230314009 20/11/2023 MUNNI BAI 1727002054WL026561 MUNNI BAI 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325583921 MUNNIBAI STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-054-001/288
(KORWASA) 		1727002054NRG24191120230314019 20/11/2023 GABBAR 1727002054WL026561 GABBAR 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325583921 GABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-054-001/288
(KORWASA) 		1727002054NRG24191120230314020 20/11/2023 Gaytri Bai 1727002054WL026561 Gaytri Bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325583921 GaytriBai STATE BANK OF INDIA(508548)
SubTotal 7293 7293
56 SIRONJ MP-27-002-054-001/146-A
(KORWASA) 		1727002054NRG24191120230314011 20/11/2023 savitri bai 1727002054WL026561 savitri bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325583921 savitribai STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-054-001/147-A
(KORWASA) 		1727002054NRG24191120230314013 20/11/2023 Sonu dhakad 1727002054WL026561 Sonu dhakad 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325583921 Sonudhakad STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-054-001/215-D
(KORWASA) 		1727002054NRG24191120230314064 20/11/2023 VISHAKHA BAI 1727002054WL026565 VISHAKHA BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325583921 VISHAKHABAI STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-080-001/155
(RUSALLIDAMA) 		1727002080NRG24191120230314485 20/11/2023 Arvind lodhi 1727002080WL026585 Arvind lodhi 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325583921 Arvindlodhi STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-080-001/188
(RUSALLIDAMA) 		1727002080NRG24191120230314489 20/11/2023 Davendra lodhi 1727002080WL026585 Davendra lodhi 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325583921 Davendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
61 SIRONJ MP-27-002-002-002/324-B
(CHITAWAR) 		1727002002NRG24201120230315978 20/11/2023 kalla 1727002002WL026692 kalla 00415 SBIN0030228 1105 1105 Processed 01/01/2024 325583921 kalla STATE BANK OF INDIA(508548)
SubTotal 1105 1105
62 SIRONJ MP-27-002-002-002/324
(CHITAWAR) 		1727002002NRG24201120230315973 20/11/2023 akhey singh 1727002002WL026692 akhey singh 00468 UBIN0537349 1105 1105 Processed 01/01/2024 325583921 akheysingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-002-002/326-C
(CHITAWAR) 		1727002002NRG24201120230315980 20/11/2023 JARINA BI MANSOORI 1727002002WL026692 JARINA BI MANSOORI 00468 UBIN0537349 1105 1105 Processed 01/01/2024 325583921 JARINABIMANSOORI UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-002-002/329-A
(CHITAWAR) 		1727002002NRG24201120230315981 20/11/2023 TIKAM SINGH 1727002002WL026692 TIKAM SINGH 00468 UBIN0537349 1105 1105 Processed 01/01/2024 325583921 TIKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-002-002/330
(CHITAWAR) 		1727002002NRG24201120230315983 20/11/2023 NEETA BAI 1727002002WL026692 NEETA BAI 00468 UBIN0537349 1105 1105 Processed 01/01/2024 325583921 NEETABAI UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-002-002/337-C
(CHITAWAR) 		1727002002NRG24201120230315986 20/11/2023 ramsevak 1727002002WL026692 ramsevak 00468 UBIN0537349 1105 1105 Processed 01/01/2024 325583921 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-002-002/337-D
(CHITAWAR) 		1727002002NRG24201120230315987 20/11/2023 ramdyal 1727002002WL026692 ramdyal 00468 UBIN0537349 1105 1105 Processed 01/01/2024 325583921 ramdyal STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-002-002/371-C
(CHITAWAR) 		1727002002NRG24201120230316007 20/11/2023 Naval Singh 1727002002WL026692 Naval Singh 00468 UBIN0537349 1105 1105 Processed 01/01/2024 325583921 NavalSingh UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-002-002/43
(CHITAWAR) 		1727002002NRG24201120230316009 20/11/2023 GOVARDHAN 1727002002WL026692 GOVARDHAN 00468 UBIN0537349 1105 1105 Processed 01/01/2024 325583921 GOVARDHAN STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-054-001/115-A
(KORWASA) 		1727002054NRG24191120230314006 20/11/2023 kamal singh 1727002054WL026561 kamal singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583921 kamalsingh UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-054-001/138-C
(KORWASA) 		1727002054NRG24191120230314052 20/11/2023 Radheshyam 1727002054WL026565 Radheshyam 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583921 Radheshyam UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-054-001/143-A
(KORWASA) 		1727002054NRG24191120230314010 20/11/2023 pappu kha 1727002054WL026561 pappu kha 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583921 pappukha UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-054-001/198-A
(KORWASA) 		1727002054NRG24191120230314056 20/11/2023 Vidha bai 1727002054WL026565 Vidha bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583921 Vidhabai UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-054-001/213-B
(KORWASA) 		1727002054NRG24191120230314058 20/11/2023 Malla bai 1727002054WL026565 Malla bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583921 Mallabai UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-054-001/213-C
(KORWASA) 		1727002054NRG24191120230314015 20/11/2023 LAKHAN SINGH 1727002054WL026561 LAKHAN SINGH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583921 LAKHANSINGH UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-054-001/213-D
(KORWASA) 		1727002054NRG24191120230314016 20/11/2023 Brijmohan 1727002054WL026561 Brijmohan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583921 Brijmohan UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-054-001/215-B
(KORWASA) 		1727002054NRG24191120230314060 20/11/2023 Batan bai 1727002054WL026565 Batan bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583921 Batanbai STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-054-001/216-B
(KORWASA) 		1727002054NRG24191120230314066 20/11/2023 NUSRAT BEE 1727002054WL026565 NUSRAT BEE 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583921 NUSRATBEE UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-054-001/257
(KORWASA) 		1727002054NRG24191120230314017 20/11/2023 BIRJESH 1727002054WL026561 BIRJESH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583921 BIRJESH UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-054-001/295
(KORWASA) 		1727002054NRG24191120230314069 20/11/2023 nijam kha 1727002054WL026565 nijam kha 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583921 nijamkha UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-054-001/307
(KORWASA) 		1727002054NRG24191120230314021 20/11/2023 guljar khan 1727002054WL026561 guljar khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583921 guljarkhan UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-054-001/312
(KORWASA) 		1727002054NRG24191120230314023 20/11/2023 ghanshyam 1727002054WL026561 ghanshyam 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583921 ghanshyam UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-054-001/367
(KORWASA) 		1727002054NRG24191120230314035 20/11/2023 AJAY 1727002054WL026561 AJAY 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583921 AJAY UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-054-001/376
(KORWASA) 		1727002054NRG24191120230314036 20/11/2023 Rajani 1727002054WL026561 Rajani 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583921 Rajani STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-054-001/382
(KORWASA) 		1727002054NRG24191120230314037 20/11/2023 AMOL SINGH 1727002054WL026561 AMOL SINGH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583921 AMOLSINGH STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-054-001/384
(KORWASA) 		1727002054NRG24191120230314073 20/11/2023 Chandravati bai 1727002054WL026565 Chandravati bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583921 Chandravatibai UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-054-001/389
(KORWASA) 		1727002054NRG24191120230314074 20/11/2023 NEERAJ KUMAR 1727002054WL026565 NEERAJ KUMAR 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583921 NEERAJKUMAR UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-054-001/433
(KORWASA) 		1727002054NRG24191120230314076 20/11/2023 SOHIL KHA 1727002054WL026565 SOHIL KHA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583921 SOHILKHA PUNJAB NATIONAL BANK(508568)
89 SIRONJ MP-27-002-054-001/437
(KORWASA) 		1727002054NRG24191120230314078 20/11/2023 Asma bano 1727002054WL026565 Asma bano 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583921 Asmabano BANK OF BARODA(606985)
90 SIRONJ MP-27-002-054-001/437
(KORWASA) 		1727002054NRG24191120230314077 20/11/2023 MO AAMIR KHA 1727002054WL026565 MO AAMIR KHA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583921 MOAAMIRKHA UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-054-001/66-A
(KORWASA) 		1727002054NRG24191120230314042 20/11/2023 Sudha Bai 1727002054WL026561 Sudha Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583921 SudhaBai UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-054-001/82-A
(KORWASA) 		1727002054NRG24191120230314043 20/11/2023 jhalkan singh 1727002054WL026561 jhalkan singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583921 jhalkansingh UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-054-001/94-A
(KORWASA) 		1727002054NRG24191120230314044 20/11/2023 shabuddeen 1727002054WL026561 shabuddeen 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325583921 shabuddeen UNION BANK OF INDIA(508500)
SubTotal 40664 40664
94 SIRONJ MP-27-002-002-002/346-A
(CHITAWAR) 		1727002002NRG24201120230315990 20/11/2023 NASEEM KHAN 1727002002WL026692 NASEEM KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325583921 NASEEMKHAN STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-002-002/346-A
(CHITAWAR) 		1727002002NRG24201120230315991 20/11/2023 SONAM BEE 1727002002WL026692 SONAM BEE 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325583921 SONAMBEE STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-002-002/346-B
(CHITAWAR) 		1727002002NRG24201120230315992 20/11/2023 BHERO SINGH 1727002002WL026692 BHERO SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325583921 BHEROSINGH STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-002-002/346-B
(CHITAWAR) 		1727002002NRG24201120230315993 20/11/2023 SHANTI BAI 1727002002WL026692 SHANTI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325583921 SHANTIBAI STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-054-001/382-B
(KORWASA) 		1727002054NRG24191120230314072 20/11/2023 MAHENDRA DHAKAD 1727002054WL026565 MAHENDRA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325583921 MAHENDRADHAKAD STATE BANK OF INDIA(508548)
SubTotal 5746 5746
99 SIRONJ MP-27-002-002-002/138
(CHITAWAR) 		1727002002NRG24201120230315967 20/11/2023 DHANRAJ 1727002002WL026692 DHANRAJ 00688 FINO0001446 1105 1105 Processed 01/01/2024 325583921 DHANRAJ FINO PAYMENTS BANK LTD(608001)
100 SIRONJ MP-27-002-002-002/326-C
(CHITAWAR) 		1727002002NRG24201120230315979 20/11/2023 shafik kha 1727002002WL026692 shafik kha 00688 FINO0001446 1105 1105 Processed 01/01/2024 325583921 shafikkha FINO PAYMENTS BANK LTD(608001)
101 SIRONJ MP-27-002-080-001/183
(RUSALLIDAMA) 		1727002080NRG24191120230314486 20/11/2023 ansar khan 1727002080WL026585 ansar khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 325583921 ansarkhan STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-080-001/226
(RUSALLIDAMA) 		1727002080NRG24191120230314493 20/11/2023 DHAN SINGH 1727002080WL026585 DHAN SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 325583921 DHANSINGH CANARA BANK(508532)
103 SIRONJ MP-27-002-080-001/226-A
(RUSALLIDAMA) 		1727002080NRG24191120230314494 20/11/2023 BALRAM 1727002080WL026585 BALRAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 325583921 BALRAM STATE BANK OF INDIA(508548)
SubTotal 6188 6188
104 SIRONJ MP-27-002-002-002/366-C
(CHITAWAR) 		1727002002NRG24201120230315997 20/11/2023 JASHMANTH 1727002002WL026692 JASHMANTH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325583921 JASHMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-002-002/366-D
(CHITAWAR) 		1727002002NRG24201120230315998 20/11/2023 Asharam 1727002002WL026692 Asharam 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325583921 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-002-002/367-A
(CHITAWAR) 		1727002002NRG24201120230316000 20/11/2023 PAN BAI 1727002002WL026692 PAN BAI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325583921 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-002-002/368-C
(CHITAWAR) 		1727002002NRG24201120230316004 20/11/2023 ROHIT RAJPOOT 1727002002WL026692 ROHIT RAJPOOT 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325583921 ROHITRAJPOOT STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-002-002/369-A
(CHITAWAR) 		1727002002NRG24201120230316005 20/11/2023 CHANDARMOHAN 1727002002WL026692 CHANDARMOHAN 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325583921 CHANDARMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-002-002/369-B
(CHITAWAR) 		1727002002NRG24201120230316006 20/11/2023 RAMETI BAI 1727002002WL026692 RAMETI BAI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325583921 RAMETIBAI UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-080-001/379-A
(RUSALLIDAMA) 		1727002080NRG24191120230314500 20/11/2023 rohit lodhi 1727002080WL026585 rohit lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325583921 rohitlodhi STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-080-001/403
(RUSALLIDAMA) 		1727002080NRG24191120230314505 20/11/2023 vikram singh 1727002080WL026585 vikram singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325583921 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-080-001/404
(RUSALLIDAMA) 		1727002080NRG24191120230314506 20/11/2023 anil 1727002080WL026585 anil 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325583921 anil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
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_201123APB_FTO_359908 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 9061
2 SIRONJ MP1727002_201123APB_FTO_359908 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
3 SIRONJ MP1727002_201123APB_FTO_359908 Canara Bank CNRB0006088 SIRONJ 5083
4 SIRONJ MP1727002_201123APB_FTO_359908 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3757
5 SIRONJ MP1727002_201123APB_FTO_359908 State Bank of India SBIN0010823 SIRONJ 40443
6 SIRONJ MP1727002_201123APB_FTO_359908 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7293
7 SIRONJ MP1727002_201123APB_FTO_359908 State Bank of India SBIN0030227 SIYALPUR 6630
8 SIRONJ MP1727002_201123APB_FTO_359908 State Bank of India SBIN0030228 BARDHA 1105
9 SIRONJ MP1727002_201123APB_FTO_359908 Union Bank of India UBIN0537349 SIRONJ 40664
10 SIRONJ MP1727002_201123APB_FTO_359908 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 4420
11 SIRONJ MP1727002_201123APB_FTO_359908 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1326
12 SIRONJ MP1727002_201123APB_FTO_359908 Fino Payments Bank Ltd FINO0001446 MP RO 6188
13 SIRONJ MP1727002_201123APB_FTO_359908 India Post Payments Bank IPOS0000001 Vidisha 10608

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