Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:21:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_261023APB_FTO_333004
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-27-002-001-002/376
(GHUTUA) 		1727002001NRG24261020230276566 26/10/2023 Gobind 1727002001WL023748 Gobind 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 290094973 Gobind BANK OF BARODA(606985)
2 SIRONJ MP-27-002-064-001/376
(DEEKANAKHEDA) 		1727002064NRG24261020230276614 26/10/2023 Mushilal 1727002064WL023754 Mushilal 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 290094973 Mushilal BANK OF BARODA(606985)
3 SIRONJ MP-27-002-064-001/386
(DEEKANAKHEDA) 		1727002064NRG24261020230276615 26/10/2023 Ashok Puran Ahirbar 1727002064WL023754 Ashok Puran Ahirbar 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 290094973 AshokPuranAhirbar BANK OF BARODA(606985)
4 SIRONJ MP-27-002-064-002/105-D
(DEEKANAKHEDA) 		1727002064NRG24261020230276631 26/10/2023 BRIJESH KUSHWAH 1727002064WL023754 BRIJESH KUSHWAH 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 290094973 BRIJESHKUSHWAH BANK OF BARODA(606985)
5 SIRONJ MP-27-002-064-002/11-A
(DEEKANAKHEDA) 		1727002064NRG24261020230276633 26/10/2023 rajkumar 1727002064WL023754 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 290094973 rajkumar BANK OF BARODA(606985)
6 SIRONJ MP-27-002-064-002/122-A
(DEEKANAKHEDA) 		1727002064NRG24261020230276634 26/10/2023 naval singh 1727002064WL023754 naval singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 290094973 navalsingh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-064-002/203
(DEEKANAKHEDA) 		1727002064NRG24261020230276639 26/10/2023 BATIBAI 1727002064WL023754 BATIBAI 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 290094973 BATIBAI BANK OF BARODA(606985)
8 SIRONJ MP-27-002-064-002/293
(DEEKANAKHEDA) 		1727002064NRG24261020230276648 26/10/2023 Ajay 1727002064WL023754 Ajay 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 290094973 Ajay BANK OF BARODA(606985)
9 SIRONJ MP-27-002-064-002/295
(DEEKANAKHEDA) 		1727002064NRG24261020230276649 26/10/2023 shusilabai 1727002064WL023754 shusilabai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 290094973 shusilabai BANK OF BARODA(606985)
10 SIRONJ MP-27-002-064-002/311
(DEEKANAKHEDA) 		1727002064NRG24261020230276655 26/10/2023 savitabai 1727002064WL023754 savitabai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 290094973 savitabai UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-064-002/318
(DEEKANAKHEDA) 		1727002064NRG24261020230276659 26/10/2023 dinesh 1727002064WL023754 dinesh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 290094973 dinesh BANK OF BARODA(606985)
12 SIRONJ MP-27-002-064-002/321
(DEEKANAKHEDA) 		1727002064NRG24261020230276661 26/10/2023 papu 1727002064WL023754 papu 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 290094973 papu BANK OF BARODA(606985)
13 SIRONJ MP-27-002-064-002/329-D
(DEEKANAKHEDA) 		1727002064NRG24261020230276665 26/10/2023 SUNDAR SINGH 1727002064WL023754 SUNDAR SINGH 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 290094973 SUNDARSINGH FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-064-002/343
(DEEKANAKHEDA) 		1727002064NRG24261020230276669 26/10/2023 bablesh 1727002064WL023754 bablesh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 290094973 bablesh BANK OF BARODA(606985)
15 SIRONJ MP-27-002-064-002/375
(DEEKANAKHEDA) 		1727002064NRG24261020230276676 26/10/2023 malkhan 1727002064WL023754 malkhan 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 290094973 malkhan BANK OF BARODA(606985)
SubTotal 19890 19890
16 SIRONJ MP-27-002-001-003/13-B
(GHUTUA) 		1727002001NRG24261020230276536 26/10/2023 KAMTA BAI 1727002001WL023744 KAMTA BAI 00354 PUNB0311700 1326 1326 Processed 09/11/2023 290094973 KAMTABAI PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-001-003/200
(GHUTUA) 		1727002001NRG24261020230276540 26/10/2023 NAVAL SINGH 1727002001WL023744 NAVAL SINGH 00354 PUNB0311700 1326 1326 Processed 09/11/2023 290094973 NAVALSINGH PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-001-003/204
(GHUTUA) 		1727002001NRG24261020230276541 26/10/2023 TEJ SINGH 1727002001WL023744 TEJ SINGH 00354 PUNB0311700 1326 1326 Processed 09/11/2023 290094973 TEJSINGH UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-001-003/365-C
(GHUTUA) 		1727002001NRG24261020230276561 26/10/2023 Jitendra Dhakad 1727002001WL023744 Jitendra Dhakad 00354 PUNB0311700 1326 1326 Processed 09/11/2023 290094973 JitendraDhakad PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-064-002/165-B
(DEEKANAKHEDA) 		1727002064NRG24261020230276635 26/10/2023 shivraj 1727002064WL023754 shivraj 00354 PUNB0311700 1326 1326 Processed 09/11/2023 290094973 shivraj CANARA BANK(508532)
21 SIRONJ MP-27-002-064-002/346
(DEEKANAKHEDA) 		1727002064NRG24261020230276670 26/10/2023 Lakhan 1727002064WL023754 Lakhan 00354 PUNB0311700 1326 1326 Processed 09/11/2023 290094973 Lakhan BANK OF BARODA(606985)
22 SIRONJ MP-27-002-064-002/365
(DEEKANAKHEDA) 		1727002064NRG24261020230276675 26/10/2023 Rajkumar 1727002064WL023754 Rajkumar 00354 PUNB0311700 1326 1326 Processed 09/11/2023 290094973 Rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
23 SIRONJ MP-27-002-001-001/17-A
(GHUTUA) 		1727002001NRG24261020230276571 26/10/2023 anar bai 1727002001WL023750 anar bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 290094973 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-001-002/405
(GHUTUA) 		1727002001NRG24261020230276567 26/10/2023 MITHUN 1727002001WL023748 MITHUN 00415 SBIN0010823 1326 1326 Processed 10/11/2023 290094973 MITHUN STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-001-003/19
(GHUTUA) 		1727002001NRG24261020230276539 26/10/2023 REENA DEVI 1727002001WL023744 REENA DEVI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 290094973 REENADEVI STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-001-003/221-C
(GHUTUA) 		1727002001NRG24261020230276545 26/10/2023 BHURI BAI 1727002001WL023744 BHURI BAI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 290094973 BHURIBAI STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-001-003/224
(GHUTUA) 		1727002001NRG24261020230276548 26/10/2023 bhurelal 1727002001WL023744 bhurelal 00415 SBIN0010823 1326 1326 Processed 10/11/2023 290094973 bhurelal STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-001-003/258-A
(GHUTUA) 		1727002001NRG24261020230276557 26/10/2023 MANTESH SAHU 1727002001WL023744 MANTESH SAHU 00415 SBIN0010823 1326 1326 Processed 09/11/2023 290094973 MANTESHSAHU PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-001-003/289
(GHUTUA) 		1727002001NRG24261020230276558 26/10/2023 DHARMENDRA DHAKAD 1727002001WL023744 DHARMENDRA DHAKAD 00415 SBIN0010823 1326 1326 Processed 10/11/2023 290094973 DHARMENDRADHAKAD STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-001-003/292
(GHUTUA) 		1727002001NRG24261020230276559 26/10/2023 Sanjeev 1727002001WL023744 Sanjeev 00415 SBIN0010823 1326 1326 Processed 10/11/2023 290094973 Sanjeev STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-001-003/365
(GHUTUA) 		1727002001NRG24261020230276522 26/10/2023 Abhisek dhakad 1727002001WL023742 Abhisek dhakad 00415 SBIN0010823 1326 1326 Processed 10/11/2023 290094973 Abhisekdhakad STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-001-003/482
(GHUTUA) 		1727002001NRG24261020230276502 26/10/2023 surat singh 1727002001WL023740 surat singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 290094973 suratsingh STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-064-001/432
(DEEKANAKHEDA) 		1727002064NRG24261020230276623 26/10/2023 VANDNA 1727002064WL023754 VANDNA 00415 SBIN0010823 1326 1326 Processed 10/11/2023 290094973 VANDNA STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-064-002/360
(DEEKANAKHEDA) 		1727002064NRG24261020230276673 26/10/2023 RAMSUMAN 1727002064WL023754 RAMSUMAN 00415 SBIN0010823 1326 1326 Processed 10/11/2023 290094973 RAMSUMAN STATE BANK OF INDIA(508548)
SubTotal 15912 15912
35 SIRONJ MP-27-002-001-003/180-B
(GHUTUA) 		1727002001NRG24261020230276538 26/10/2023 RACHNA BAI DHAKAD 1727002001WL023744 RACHNA BAI DHAKAD 00415 SBIN0030077 1326 1326 Processed 10/11/2023 290094973 RACHNABAIDHAKAD STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-001-003/221-A
(GHUTUA) 		1727002001NRG24261020230276544 26/10/2023 Anukesh dhakad 1727002001WL023744 Anukesh dhakad 00415 SBIN0030077 1326 1326 Processed 10/11/2023 290094973 Anukeshdhakad STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-001-003/222
(GHUTUA) 		1727002001NRG24261020230276546 26/10/2023 ramkrishan 1727002001WL023744 ramkrishan 00415 SBIN0030077 1326 1326 Processed 10/11/2023 290094973 ramkrishan STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-001-003/222-A
(GHUTUA) 		1727002001NRG24261020230276547 26/10/2023 GIRJA 1727002001WL023744 GIRJA 00415 SBIN0030077 1326 1326 Processed 09/11/2023 290094973 GIRJA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-001-003/224-A
(GHUTUA) 		1727002001NRG24261020230276549 26/10/2023 DIMANSINGH 1727002001WL023744 DIMANSINGH 00415 SBIN0030077 1326 1326 Processed 10/11/2023 290094973 DIMANSINGH STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-001-003/224-C
(GHUTUA) 		1727002001NRG24261020230276550 26/10/2023 SUGAN BAI 1727002001WL023744 SUGAN BAI 00415 SBIN0030077 1326 1326 Processed 10/11/2023 290094973 SUGANBAI STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-001-003/229
(GHUTUA) 		1727002001NRG24261020230276551 26/10/2023 Ramesh babu 1727002001WL023744 Ramesh babu 00415 SBIN0030077 1326 1326 Processed 10/11/2023 290094973 Rameshbabu STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-001-003/230
(GHUTUA) 		1727002001NRG24261020230276552 26/10/2023 Naval singh 1727002001WL023744 Naval singh 00415 SBIN0030077 1326 1326 Processed 09/11/2023 290094973 Navalsingh UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-001-003/482-A
(GHUTUA) 		1727002001NRG24261020230276503 26/10/2023 suneeta 1727002001WL023740 suneeta 00415 SBIN0030077 1326 1326 Processed 10/11/2023 290094973 suneeta STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-001-003/521
(GHUTUA) 		1727002001NRG24261020230276504 26/10/2023 Raghuveer singh 1727002001WL023740 Raghuveer singh 00415 SBIN0030077 1326 1326 Processed 09/11/2023 290094973 Raghuveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-001-003/71
(GHUTUA) 		1727002001NRG24261020230276528 26/10/2023 kuldeep 1727002001WL023742 kuldeep 00415 SBIN0030077 1326 1326 Processed 10/11/2023 290094973 kuldeep STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-001-003/99-B
(GHUTUA) 		1727002001NRG24261020230276529 26/10/2023 KAMOD SINGH 1727002001WL023742 KAMOD SINGH 00415 SBIN0030077 1326 1326 Processed 09/11/2023 290094973 KAMODSINGH UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-064-001/2-A
(DEEKANAKHEDA) 		1727002064NRG24261020230276595 26/10/2023 radhe syam 1727002064WL023754 radhe syam 00415 SBIN0030077 1326 1326 Processed 10/11/2023 290094973 radhesyam STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-064-001/435
(DEEKANAKHEDA) 		1727002064NRG24261020230276625 26/10/2023 BALRAM 1727002064WL023754 BALRAM 00415 SBIN0030077 1326 1326 Processed 10/11/2023 290094973 BALRAM STATE BANK OF INDIA(508548)
SubTotal 18564 18564
49 SIRONJ MP-27-002-001-002/44-C
(GHUTUA) 		1727002001NRG24261020230276519 26/10/2023 Monika 1727002001WL023742 Monika 00415 SBIN0030205 1326 1326 Processed 10/11/2023 290094973 Monika STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 SIRONJ MP-27-002-064-001/397
(DEEKANAKHEDA) 		1727002064NRG24261020230276619 26/10/2023 RAHUL 1727002064WL023754 RAHUL 00468 UBIN0536482 1326 1326 Processed 09/11/2023 290094973 RAHUL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
51 SIRONJ MP-27-002-001-002/44-A
(GHUTUA) 		1727002001NRG24261020230276518 26/10/2023 Hariom Sharma 1727002001WL023742 Hariom Sharma 00468 UBIN0537349 1326 1326 Processed 09/11/2023 290094973 HariomSharma UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-001-003/205-B
(GHUTUA) 		1727002001NRG24261020230276543 26/10/2023 RAM BAI 1727002001WL023744 RAM BAI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 290094973 RAMBAI UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-001-003/239-A
(GHUTUA) 		1727002001NRG24261020230276553 26/10/2023 SURESH 1727002001WL023744 SURESH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 290094973 SURESH UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-001-003/247
(GHUTUA) 		1727002001NRG24261020230276555 26/10/2023 RAMESH DHAKAD 1727002001WL023744 RAMESH DHAKAD 00468 UBIN0537349 1326 1326 Processed 09/11/2023 290094973 RAMESHDHAKAD UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-001-003/255-A
(GHUTUA) 		1727002001NRG24261020230276521 26/10/2023 MANEESH 1727002001WL023742 MANEESH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 290094973 MANEESH UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-001-003/331-B
(GHUTUA) 		1727002001NRG24261020230276560 26/10/2023 RANJNA DHAKAD 1727002001WL023744 RANJNA DHAKAD 00468 UBIN0537349 1326 1326 Processed 09/11/2023 290094973 RANJNADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-001-003/380
(GHUTUA) 		1727002001NRG24261020230276523 26/10/2023 NEETESH BABU 1727002001WL023742 NEETESH BABU 00468 UBIN0537349 1326 1326 Processed 09/11/2023 290094973 NEETESHBABU UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-001-003/39-B
(GHUTUA) 		1727002001NRG24261020230276562 26/10/2023 vishala 1727002001WL023744 vishala 00468 UBIN0537349 1326 1326 Processed 10/11/2023 290094973 vishala STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-001-003/537-A
(GHUTUA) 		1727002001NRG24261020230276507 26/10/2023 Roshani Dhakad 1727002001WL023740 Roshani Dhakad 00468 UBIN0537349 1326 1326 Processed 09/11/2023 290094973 RoshaniDhakad UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-001-003/541
(GHUTUA) 		1727002001NRG24261020230276508 26/10/2023 GOLU 1727002001WL023740 GOLU 00468 UBIN0537349 1326 1326 Processed 09/11/2023 290094973 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-001-003/541-A
(GHUTUA) 		1727002001NRG24261020230276509 26/10/2023 ANKESH 1727002001WL023740 ANKESH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 290094973 ANKESH INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-001-003/541-B
(GHUTUA) 		1727002001NRG24261020230276510 26/10/2023 VIMLA BAI 1727002001WL023740 VIMLA BAI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 290094973 VIMLABAI PUNJAB NATIONAL BANK(508568)
63 SIRONJ MP-27-002-001-003/542
(GHUTUA) 		1727002001NRG24261020230276511 26/10/2023 MAHENDRA SINGH DHAKAD 1727002001WL023740 MAHENDRA SINGH DHAKAD 00468 UBIN0537349 1326 1326 Processed 09/11/2023 290094973 MAHENDRASINGHDHAKAD UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-001-003/542-A
(GHUTUA) 		1727002001NRG24261020230276512 26/10/2023 BRAJESH DHAKAD 1727002001WL023740 BRAJESH DHAKAD 00468 UBIN0537349 1326 1326 Processed 09/11/2023 290094973 BRAJESHDHAKAD UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-001-003/546
(GHUTUA) 		1727002001NRG24261020230276524 26/10/2023 MANTA BAI 1727002001WL023742 MANTA BAI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 290094973 MANTABAI UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-064-001/434
(DEEKANAKHEDA) 		1727002064NRG24261020230276624 26/10/2023 Raghuveer 1727002064WL023754 Raghuveer 00468 UBIN0537349 1326 1326 Processed 09/11/2023 290094973 Raghuveer UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-064-002/10-C
(DEEKANAKHEDA) 		1727002064NRG24261020230276629 26/10/2023 PREETI BAI RAJPOOT 1727002064WL023754 PREETI BAI RAJPOOT 00468 UBIN0537349 1326 1326 Processed 09/11/2023 290094973 PREETIBAIRAJPOOT UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-064-002/11
(DEEKANAKHEDA) 		1727002064NRG24261020230276632 26/10/2023 NEHA DHAPAK 1727002064WL023754 NEHA DHAPAK 00468 UBIN0537349 1326 1326 Processed 09/11/2023 290094973 NEHADHAPAK UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-064-002/206
(DEEKANAKHEDA) 		1727002064NRG24261020230276642 26/10/2023 Banti 1727002064WL023754 Banti 00468 UBIN0537349 1326 1326 Processed 09/11/2023 290094973 Banti UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-064-002/25-A
(DEEKANAKHEDA) 		1727002064NRG24261020230276645 26/10/2023 Ramkali Bai 1727002064WL023754 Ramkali Bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 290094973 RamkaliBai BANK OF BARODA(606985)
71 SIRONJ MP-27-002-064-002/312
(DEEKANAKHEDA) 		1727002064NRG24261020230276656 26/10/2023 SAROJ BAI 1727002064WL023754 SAROJ BAI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 290094973 SAROJBAI BANK OF BARODA(606985)
72 SIRONJ MP-27-002-064-002/312-A
(DEEKANAKHEDA) 		1727002064NRG24261020230276657 26/10/2023 Shubham 1727002064WL023754 Shubham 00468 UBIN0537349 1326 1326 Processed 09/11/2023 290094973 Shubham UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-064-002/336-A
(DEEKANAKHEDA) 		1727002064NRG24261020230276667 26/10/2023 Neetu Bai 1727002064WL023754 Neetu Bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 290094973 NeetuBai UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-064-002/348
(DEEKANAKHEDA) 		1727002064NRG24261020230276671 26/10/2023 SUKHVATI BAI 1727002064WL023754 SUKHVATI BAI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 290094973 SUKHVATIBAI UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-064-002/376
(DEEKANAKHEDA) 		1727002064NRG24261020230276678 26/10/2023 RAJKUMARI BAI 1727002064WL023754 RAJKUMARI BAI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 290094973 RAJKUMARIBAI UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-064-002/379
(DEEKANAKHEDA) 		1727002064NRG24261020230276679 26/10/2023 Rani 1727002064WL023754 Rani 00468 UBIN0537349 1326 1326 Processed 09/11/2023 290094973 Rani UNION BANK OF INDIA(508500)
SubTotal 34476 34476
77 SIRONJ MP-27-002-064-001/366
(DEEKANAKHEDA) 		1727002064NRG24261020230276611 26/10/2023 Sanju 1727002064WL023754 Sanju 00688 FINO0001001 1326 1326 Processed 09/11/2023 290094973 Sanju FINO PAYMENTS BANK LTD(608001)
78 SIRONJ MP-27-002-064-001/6-A
(DEEKANAKHEDA) 		1727002064NRG24261020230276627 26/10/2023 Shivam Sharma 1727002064WL023754 Shivam Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 290094973 ShivamSharma FINO PAYMENTS BANK LTD(608001)
79 SIRONJ MP-27-002-064-002/364
(DEEKANAKHEDA) 		1727002064NRG24261020230276674 26/10/2023 Manoj 1727002064WL023754 Manoj 00688 FINO0001001 1326 1326 Processed 09/11/2023 290094973 Manoj FINO PAYMENTS BANK LTD(608001)
80 SIRONJ MP-27-002-064-002/381
(DEEKANAKHEDA) 		1727002064NRG24261020230276680 26/10/2023 Devendra Sharma 1727002064WL023754 Devendra Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 290094973 DevendraSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
81 SIRONJ MP-27-002-001-003/56
(GHUTUA) 		1727002001NRG24261020230276527 26/10/2023 RADESHYAM SINGH 1727002001WL023742 RADESHYAM SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094973 RADESHYAMSINGH FINO PAYMENTS BANK LTD(608001)
82 SIRONJ MP-27-002-064-001/199
(DEEKANAKHEDA) 		1727002064NRG24261020230276594 26/10/2023 Raju 1727002064WL023754 Raju 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094973 Raju FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-064-001/210
(DEEKANAKHEDA) 		1727002064NRG24261020230276596 26/10/2023 Lakhan Harijan 1727002064WL023754 Lakhan Harijan 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094973 LakhanHarijan FINO PAYMENTS BANK LTD(608001)
84 SIRONJ MP-27-002-064-001/213
(DEEKANAKHEDA) 		1727002064NRG24261020230276597 26/10/2023 Brijesh 1727002064WL023754 Brijesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094973 Brijesh FINO PAYMENTS BANK LTD(608001)
85 SIRONJ MP-27-002-064-001/220
(DEEKANAKHEDA) 		1727002064NRG24261020230276598 26/10/2023 Vijay Sharma 1727002064WL023754 Vijay Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094973 VijaySharma FINO PAYMENTS BANK LTD(608001)
86 SIRONJ MP-27-002-064-001/29
(DEEKANAKHEDA) 		1727002064NRG24261020230276599 26/10/2023 Narvada 1727002064WL023754 Narvada 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094973 Narvada PUNJAB NATIONAL BANK(508568)
87 SIRONJ MP-27-002-064-001/29-A
(DEEKANAKHEDA) 		1727002064NRG24261020230276600 26/10/2023 Kamal Babu 1727002064WL023754 Kamal Babu 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094973 KamalBabu FINO PAYMENTS BANK LTD(608001)
88 SIRONJ MP-27-002-064-001/314
(DEEKANAKHEDA) 		1727002064NRG24261020230276604 26/10/2023 Abhishek 1727002064WL023754 Abhishek 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094973 Abhishek FINO PAYMENTS BANK LTD(608001)
89 SIRONJ MP-27-002-064-001/332
(DEEKANAKHEDA) 		1727002064NRG24261020230276605 26/10/2023 Kaboola Bai 1727002064WL023754 Kaboola Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094973 KaboolaBai FINO PAYMENTS BANK LTD(608001)
90 SIRONJ MP-27-002-064-001/338
(DEEKANAKHEDA) 		1727002064NRG24261020230276607 26/10/2023 Laxmi Narayan 1727002064WL023754 Laxmi Narayan 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094973 LaxmiNarayan FINO PAYMENTS BANK LTD(608001)
91 SIRONJ MP-27-002-064-001/341
(DEEKANAKHEDA) 		1727002064NRG24261020230276608 26/10/2023 chandrbhan 1727002064WL023754 chandrbhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094973 chandrbhan CANARA BANK(508532)
92 SIRONJ MP-27-002-064-001/36-B
(DEEKANAKHEDA) 		1727002064NRG24261020230276610 26/10/2023 santosh 1727002064WL023754 santosh 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094973 santosh FINO PAYMENTS BANK LTD(608001)
93 SIRONJ MP-27-002-064-001/371-B
(DEEKANAKHEDA) 		1727002064NRG24261020230276612 26/10/2023 PAWAN SHARMA 1727002064WL023754 PAWAN SHARMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094973 PAWANSHARMA FINO PAYMENTS BANK LTD(608001)
94 SIRONJ MP-27-002-064-001/371-C
(DEEKANAKHEDA) 		1727002064NRG24261020230276613 26/10/2023 Chuttu Lal Sharma 1727002064WL023754 Chuttu Lal Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094973 ChuttuLalSharma FINO PAYMENTS BANK LTD(608001)
95 SIRONJ MP-27-002-064-001/387
(DEEKANAKHEDA) 		1727002064NRG24261020230276616 26/10/2023 Kaptan Singh 1727002064WL023754 Kaptan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094973 KaptanSingh FINO PAYMENTS BANK LTD(608001)
96 SIRONJ MP-27-002-064-001/388
(DEEKANAKHEDA) 		1727002064NRG24261020230276617 26/10/2023 Svdesh 1727002064WL023754 Svdesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094973 Svdesh FINO PAYMENTS BANK LTD(608001)
97 SIRONJ MP-27-002-064-001/39
(DEEKANAKHEDA) 		1727002064NRG24261020230276618 26/10/2023 Vinita Bai 1727002064WL023754 Vinita Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094973 VinitaBai FINO PAYMENTS BANK LTD(608001)
98 SIRONJ MP-27-002-064-001/408
(DEEKANAKHEDA) 		1727002064NRG24261020230276620 26/10/2023 Guddi Bai Lodhi 1727002064WL023754 Guddi Bai Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094973 GuddiBaiLodhi FINO PAYMENTS BANK LTD(608001)
99 SIRONJ MP-27-002-064-001/409
(DEEKANAKHEDA) 		1727002064NRG24261020230276621 26/10/2023 Roopesh 1727002064WL023754 Roopesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094973 Roopesh FINO PAYMENTS BANK LTD(608001)
100 SIRONJ MP-27-002-064-001/427
(DEEKANAKHEDA) 		1727002064NRG24261020230276622 26/10/2023 Narvada Prasad 1727002064WL023754 Narvada Prasad 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094973 NarvadaPrasad FINO PAYMENTS BANK LTD(608001)
101 SIRONJ MP-27-002-064-001/58
(DEEKANAKHEDA) 		1727002064NRG24261020230276626 26/10/2023 Guddi Bai 1727002064WL023754 Guddi Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094973 GuddiBai FINO PAYMENTS BANK LTD(608001)
102 SIRONJ MP-27-002-064-002/10-A
(DEEKANAKHEDA) 		1727002064NRG24261020230276628 26/10/2023 mallu 1727002064WL023754 mallu 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094973 mallu BANK OF BARODA(606985)
103 SIRONJ MP-27-002-064-002/298-B
(DEEKANAKHEDA) 		1727002064NRG24261020230276650 26/10/2023 anil sharma 1727002064WL023754 anil sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094973 anilsharma BANK OF BARODA(606985)
104 SIRONJ MP-27-002-064-002/320-A
(DEEKANAKHEDA) 		1727002064NRG24261020230276660 26/10/2023 Kelash 1727002064WL023754 Kelash 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094973 Kelash BANK OF BARODA(606985)
105 SIRONJ MP-27-002-064-002/324-B
(DEEKANAKHEDA) 		1727002064NRG24261020230276662 26/10/2023 sonu 1727002064WL023754 sonu 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094973 sonu FINO PAYMENTS BANK LTD(608001)
106 SIRONJ MP-27-002-064-002/324-C
(DEEKANAKHEDA) 		1727002064NRG24261020230276663 26/10/2023 kuldeep 1727002064WL023754 kuldeep 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094973 kuldeep FINO PAYMENTS BANK LTD(608001)
107 SIRONJ MP-27-002-064-002/336-D
(DEEKANAKHEDA) 		1727002064NRG24261020230276668 26/10/2023 kalyan 1727002064WL023754 kalyan 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094973 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-064-002/375-A
(DEEKANAKHEDA) 		1727002064NRG24261020230276677 26/10/2023 Dharmendra 1727002064WL023754 Dharmendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094973 Dharmendra FINO PAYMENTS BANK LTD(608001)
109 SIRONJ MP-27-002-064-002/382-A
(DEEKANAKHEDA) 		1727002064NRG24261020230276681 26/10/2023 Pappu singh 1727002064WL023754 Pappu singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094973 Pappusingh UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-064-002/383-A
(DEEKANAKHEDA) 		1727002064NRG24261020230276682 26/10/2023 Sourav 1727002064WL023754 Sourav 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094973 Sourav BANK OF BARODA(606985)
111 SIRONJ MP-27-002-064-002/384
(DEEKANAKHEDA) 		1727002064NRG24261020230276683 26/10/2023 Ramveer Singh Rajput 1727002064WL023754 Ramveer Singh Rajput 00688 FINO0001446 1326 1326 Processed 09/11/2023 290094973 RamveerSinghRajput FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
112 SIRONJ MP-27-002-001-001/23-B
(GHUTUA) 		1727002001NRG24261020230276572 26/10/2023 SHIVRAJ 1727002001WL023750 SHIVRAJ 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290094973 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-001-001/81
(GHUTUA) 		1727002001NRG24261020230276573 26/10/2023 ANIKIT DHAKAD 1727002001WL023750 ANIKIT DHAKAD 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290094973 ANIKITDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-001-001/81-A
(GHUTUA) 		1727002001NRG24261020230276574 26/10/2023 ANAR SINGH 1727002001WL023750 ANAR SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290094973 ANARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-001-001/81-C
(GHUTUA) 		1727002001NRG24261020230276575 26/10/2023 GHANRAJ 1727002001WL023750 GHANRAJ 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290094973 GHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-001-001/82
(GHUTUA) 		1727002001NRG24261020230276576 26/10/2023 CHHAMLI 1727002001WL023750 CHHAMLI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290094973 CHHAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-001-001/84-B
(GHUTUA) 		1727002001NRG24261020230276577 26/10/2023 TAR SINGH 1727002001WL023750 TAR SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290094973 TARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-001-001/84-C
(GHUTUA) 		1727002001NRG24261020230276578 26/10/2023 PUJA 1727002001WL023750 PUJA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290094973 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-001-001/85-A
(GHUTUA) 		1727002001NRG24261020230276579 26/10/2023 LAKHAN 1727002001WL023750 LAKHAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290094973 LAKHAN FINO PAYMENTS BANK LTD(608001)
120 SIRONJ MP-27-002-001-001/86-A
(GHUTUA) 		1727002001NRG24261020230276580 26/10/2023 DIMAN SINGH 1727002001WL023750 DIMAN SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290094973 DIMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-001-001/87
(GHUTUA) 		1727002001NRG24261020230276533 26/10/2023 Rajkumari 1727002001WL023744 Rajkumari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290094973 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-001-001/87-C
(GHUTUA) 		1727002001NRG24261020230276535 26/10/2023 HIMMAT 1727002001WL023744 HIMMAT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290094973 HIMMAT INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRONJ MP-27-002-001-002/44-A
(GHUTUA) 		1727002001NRG24261020230276517 26/10/2023 Purshottam 1727002001WL023742 Purshottam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290094973 Purshottam INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRONJ MP-27-002-001-003/171-D
(GHUTUA) 		1727002001NRG24261020230276537 26/10/2023 Roshni Bai 1727002001WL023744 Roshni Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290094973 RoshniBai INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-001-003/204-D
(GHUTUA) 		1727002001NRG24261020230276542 26/10/2023 neetu 1727002001WL023744 neetu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290094973 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-001-003/239-C
(GHUTUA) 		1727002001NRG24261020230276554 26/10/2023 Shiwani bai 1727002001WL023744 Shiwani bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290094973 Shiwanibai INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-001-003/258
(GHUTUA) 		1727002001NRG24261020230276556 26/10/2023 pooja 1727002001WL023744 pooja 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290094973 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRONJ MP-27-002-001-003/269-B
(GHUTUA) 		1727002001NRG24261020230276569 26/10/2023 Sudama 1727002001WL023748 Sudama 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290094973 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRONJ MP-27-002-001-003/542-C
(GHUTUA) 		1727002001NRG24261020230276513 26/10/2023 Rukmani Bai 1727002001WL023740 Rukmani Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290094973 RukmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-001-003/546-C
(GHUTUA) 		1727002001NRG24261020230276525 26/10/2023 Amit 1727002001WL023742 Amit 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290094973 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-001-003/547
(GHUTUA) 		1727002001NRG24261020230276526 26/10/2023 Sarvan 1727002001WL023742 Sarvan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290094973 Sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-001-003/99-D
(GHUTUA) 		1727002001NRG24261020230276531 26/10/2023 Nidhika 1727002001WL023742 Nidhika 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290094973 Nidhika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
Total 175032 175032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_261023APB_FTO_333004 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 19890
2 SIRONJ MP1727002_261023APB_FTO_333004 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 9282
3 SIRONJ MP1727002_261023APB_FTO_333004 State Bank of India SBIN0010823 SIRONJ 15912
4 SIRONJ MP1727002_261023APB_FTO_333004 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 18564
5 SIRONJ MP1727002_261023APB_FTO_333004 State Bank of India SBIN0030205 KULHAR 1326
6 SIRONJ MP1727002_261023APB_FTO_333004 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
7 SIRONJ MP1727002_261023APB_FTO_333004 Union Bank of India UBIN0537349 SIRONJ 34476
8 SIRONJ MP1727002_261023APB_FTO_333004 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
9 SIRONJ MP1727002_261023APB_FTO_333004 Fino Payments Bank Ltd FINO0001446 MP RO 41106
10 SIRONJ MP1727002_261023APB_FTO_333004 India Post Payments Bank IPOS0000001 Vidisha 27846

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