Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:15:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_240523APB_FTO_55120
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-27-002-033-002/103
(HARGANAKHEDI) 		1727002033NRG24240520230052146 24/05/2023 RAMKRISHN SINGH 1727002033WL002351 RAMKRISHN SINGH 00045 BARB0SIRONJ 221 221 Processed 30/05/2023 050335389 RAMKRISHNSINGH BANK OF BARODA(606985)
2 SIRONJ MP-27-002-033-002/121-A
(HARGANAKHEDI) 		1727002033NRG24240520230052147 24/05/2023 RAJESH LODHI 1727002033WL002351 RAJESH LODHI 00045 BARB0SIRONJ 221 221 Processed 30/05/2023 050335389 RAJESHLODHI BANK OF BARODA(606985)
3 SIRONJ MP-27-002-033-002/139-A
(HARGANAKHEDI) 		1727002033NRG24240520230052148 24/05/2023 RAGHVENDRA SINGH 1727002033WL002351 RAGHVENDRA SINGH 00045 BARB0SIRONJ 221 221 Processed 30/05/2023 050335389 RAGHVENDRASINGH BANK OF BARODA(606985)
SubTotal 663 663
4 SIRONJ MP-27-002-032-005/170
(KARAIKHEDA) 		1727002032NRG24240520230052704 24/05/2023 janmetsingh 1727002032WL002376 janmetsingh 00415 SBIN0003849 1326 1326 Processed 30/05/2023 050335389 janmetsingh CANARA BANK(508532)
SubTotal 1326 1326
5 SIRONJ MP-27-002-032-005/169-A
(KARAIKHEDA) 		1727002032NRG24240520230052703 24/05/2023 tursa bai 1727002032WL002376 tursa bai 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050335389 tursabai STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-032-005/171
(KARAIKHEDA) 		1727002032NRG24240520230052706 24/05/2023 rajkumar 1727002032WL002376 rajkumar 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050335389 rajkumar STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-032-005/172-A
(KARAIKHEDA) 		1727002032NRG24240520230052707 24/05/2023 banvari 1727002032WL002376 banvari 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050335389 banvari STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-032-005/182
(KARAIKHEDA) 		1727002032NRG24240520230052708 24/05/2023 phool bai 1727002032WL002376 phool bai 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050335389 phoolbai STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-032-005/188-A
(KARAIKHEDA) 		1727002032NRG24240520230052710 24/05/2023 Kalki bai 1727002032WL002376 Kalki bai 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050335389 Kalkibai STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-032-005/188-B
(KARAIKHEDA) 		1727002032NRG24240520230052711 24/05/2023 Amit dhakad 1727002032WL002376 Amit dhakad 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050335389 Amitdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-032-005/191
(KARAIKHEDA) 		1727002032NRG24240520230052712 24/05/2023 Kamal singh 1727002032WL002376 Kamal singh 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050335389 Kamalsingh ICICI BANK LTD(508534)
12 SIRONJ MP-27-002-032-005/191-A
(KARAIKHEDA) 		1727002032NRG24240520230052713 24/05/2023 sonam 1727002032WL002376 sonam 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050335389 sonam STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-032-005/193
(KARAIKHEDA) 		1727002032NRG24240520230052715 24/05/2023 dhara bai ahirwar 1727002032WL002376 dhara bai ahirwar 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050335389 dharabaiahirwar ICICI BANK LTD(508534)
14 SIRONJ MP-27-002-032-005/193
(KARAIKHEDA) 		1727002032NRG24240520230052714 24/05/2023 LAKHAM AHIRWAR 1727002032WL002376 LAKHAM AHIRWAR 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050335389 LAKHAMAHIRWAR ICICI BANK LTD(508534)
15 SIRONJ MP-27-002-032-005/195
(KARAIKHEDA) 		1727002032NRG24240520230052716 24/05/2023 KERA BAI 1727002032WL002376 KERA BAI 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050335389 KERABAI STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-032-005/198
(KARAIKHEDA) 		1727002032NRG24240520230052717 24/05/2023 Bhajan singh 1727002032WL002376 Bhajan singh 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050335389 Bhajansingh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-032-005/223
(KARAIKHEDA) 		1727002032NRG24240520230052719 24/05/2023 KRAPARM DHAKAD 1727002032WL002376 KRAPARM DHAKAD 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050335389 KRAPARMDHAKAD STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-032-005/232-B
(KARAIKHEDA) 		1727002032NRG24240520230052720 24/05/2023 heerabai airwar 1727002032WL002376 heerabai airwar 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050335389 heerabaiairwar ICICI BANK LTD(508534)
19 SIRONJ MP-27-002-032-005/244
(KARAIKHEDA) 		1727002032NRG24240520230052721 24/05/2023 dhanram 1727002032WL002376 dhanram 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050335389 dhanram UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-032-005/266
(KARAIKHEDA) 		1727002032NRG24240520230052724 24/05/2023 SHIVCHARAN DHAKAD 1727002032WL002376 SHIVCHARAN DHAKAD 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050335389 SHIVCHARANDHAKAD STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-032-005/285
(KARAIKHEDA) 		1727002032NRG24240520230052725 24/05/2023 MOKAM SINGH 1727002032WL002376 MOKAM SINGH 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050335389 MOKAMSINGH STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-032-005/369
(KARAIKHEDA) 		1727002032NRG24240520230052779 24/05/2023 lali dhakad 1727002032WL002376 lali dhakad 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050335389 lalidhakad STATE BANK OF INDIA(508548)
SubTotal 23868 23868
23 SIRONJ MP-27-002-032-003/19-B
(KARAIKHEDA) 		1727002032NRG24240520230052700 24/05/2023 Swati dhakad 1727002032WL002376 Swati dhakad 00415 SBIN0017104 1326 1326 Processed 30/05/2023 050335389 Swatidhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 SIRONJ MP-27-002-032-001/153
(KARAIKHEDA) 		1727002032NRG24240520230052693 24/05/2023 shiv lal 1727002032WL002376 shiv lal 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050335389 shivlal STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-032-001/153-A
(KARAIKHEDA) 		1727002032NRG24240520230052694 24/05/2023 krishna bai 1727002032WL002376 krishna bai 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050335389 krishnabai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-032-001/154
(KARAIKHEDA) 		1727002032NRG24240520230052695 24/05/2023 balveer 1727002032WL002376 balveer 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050335389 balveer ICICI BANK LTD(508534)
27 SIRONJ MP-27-002-032-003/10-A
(KARAIKHEDA) 		1727002032NRG24240520230052697 24/05/2023 babu lal 1727002032WL002376 babu lal 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050335389 babulal STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-032-003/11
(KARAIKHEDA) 		1727002032NRG24240520230052698 24/05/2023 khemraj 1727002032WL002376 khemraj 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050335389 khemraj JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
29 SIRONJ MP-27-002-032-005/170
(KARAIKHEDA) 		1727002032NRG24240520230052705 24/05/2023 rajani 1727002032WL002376 rajani 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050335389 rajani STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-032-005/188
(KARAIKHEDA) 		1727002032NRG24240520230052709 24/05/2023 Veeran singh 1727002032WL002376 Veeran singh 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050335389 Veeransingh STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-032-005/205-A
(KARAIKHEDA) 		1727002032NRG24240520230052718 24/05/2023 laxmansingh 1727002032WL002376 laxmansingh 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050335389 laxmansingh UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-032-005/371
(KARAIKHEDA) 		1727002032NRG24240520230052780 24/05/2023 abhishek dhakad 1727002032WL002376 abhishek dhakad 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050335389 abhishekdhakad STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-032-005/374
(KARAIKHEDA) 		1727002032NRG24240520230052782 24/05/2023 bashoda bai 1727002032WL002376 bashoda bai 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050335389 bashodabai UNION BANK OF INDIA(508500)
SubTotal 13260 13260
34 SIRONJ MP-27-002-032-005/244-B
(KARAIKHEDA) 		1727002032NRG24240520230052723 24/05/2023 DEENA BAI 1727002032WL002376 DEENA BAI 00415 SBIN0030082 1326 1326 Processed 30/05/2023 050335389 DEENABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
35 SIRONJ MP-27-002-032-003/19-D
(KARAIKHEDA) 		1727002032NRG24240520230052701 24/05/2023 bishaka 1727002032WL002376 bishaka 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050335389 bishaka UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-032-005/368
(KARAIKHEDA) 		1727002032NRG24240520230052778 24/05/2023 devendra singh 1727002032WL002376 devendra singh 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050335389 devendrasingh UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-033-002/56-A
(HARGANAKHEDI) 		1727002033NRG24240520230052149 24/05/2023 Lakhan Singh 1727002033WL002351 Lakhan Singh 00468 UBIN0537349 221 221 Processed 30/05/2023 050335389 LakhanSingh UNION BANK OF INDIA(508500)
SubTotal 2873 2873
38 SIRONJ MP-27-002-032-005/244-A
(KARAIKHEDA) 		1727002032NRG24240520230052722 24/05/2023 abhishek 1727002032WL002376 abhishek 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050335389 abhishek UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-032-005/300
(KARAIKHEDA) 		1727002032NRG24240520230052726 24/05/2023 rukmani bai 1727002032WL002376 rukmani bai 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050335389 rukmanibai STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-032-005/302
(KARAIKHEDA) 		1727002032NRG24240520230052728 24/05/2023 jitendra singh 1727002032WL002376 jitendra singh 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050335389 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-032-005/303
(KARAIKHEDA) 		1727002032NRG24240520230052729 24/05/2023 rakesh dhakad 1727002032WL002376 rakesh dhakad 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050335389 rakeshdhakad STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-032-005/306
(KARAIKHEDA) 		1727002032NRG24240520230052732 24/05/2023 santosh 1727002032WL002376 santosh 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050335389 santosh AXIS BANK(607153)
43 SIRONJ MP-27-002-032-005/307
(KARAIKHEDA) 		1727002032NRG24240520230052733 24/05/2023 shelendra 1727002032WL002376 shelendra 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050335389 shelendra INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-032-005/308
(KARAIKHEDA) 		1727002032NRG24240520230052734 24/05/2023 nadan bai 1727002032WL002376 nadan bai 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050335389 nadanbai STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-032-005/310
(KARAIKHEDA) 		1727002032NRG24240520230052735 24/05/2023 kamar bai 1727002032WL002376 kamar bai 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050335389 kamarbai STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-032-005/313
(KARAIKHEDA) 		1727002032NRG24240520230052738 24/05/2023 janved singh 1727002032WL002376 janved singh 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050335389 janvedsingh CENTRAL BANK OF INDIA(607115)
47 SIRONJ MP-27-002-032-005/314
(KARAIKHEDA) 		1727002032NRG24240520230052739 24/05/2023 kavita bai 1727002032WL002376 kavita bai 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050335389 kavitabai STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-032-005/315
(KARAIKHEDA) 		1727002032NRG24240520230052740 24/05/2023 vashanti bai 1727002032WL002376 vashanti bai 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050335389 vashantibai STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-032-005/316
(KARAIKHEDA) 		1727002032NRG24240520230052741 24/05/2023 vimla bai 1727002032WL002376 vimla bai 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050335389 vimlabai STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-032-005/318
(KARAIKHEDA) 		1727002032NRG24240520230052742 24/05/2023 laxmi bai 1727002032WL002376 laxmi bai 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050335389 laxmibai STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-032-005/319
(KARAIKHEDA) 		1727002032NRG24240520230052743 24/05/2023 vandana 1727002032WL002376 vandana 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050335389 vandana STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-032-005/320
(KARAIKHEDA) 		1727002032NRG24240520230052744 24/05/2023 kanta bai 1727002032WL002376 kanta bai 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050335389 kantabai STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-032-005/322
(KARAIKHEDA) 		1727002032NRG24240520230052745 24/05/2023 tej singh 1727002032WL002376 tej singh 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050335389 tejsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
54 SIRONJ MP-27-002-032-005/324
(KARAIKHEDA) 		1727002032NRG24240520230052746 24/05/2023 arambai 1727002032WL002376 arambai 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050335389 arambai STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-032-005/325
(KARAIKHEDA) 		1727002032NRG24240520230052747 24/05/2023 sheela bai 1727002032WL002376 sheela bai 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050335389 sheelabai ICICI BANK LTD(508534)
56 SIRONJ MP-27-002-032-005/326
(KARAIKHEDA) 		1727002032NRG24240520230052748 24/05/2023 kailash bai 1727002032WL002376 kailash bai 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050335389 kailashbai STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-032-005/327
(KARAIKHEDA) 		1727002032NRG24240520230052749 24/05/2023 vinita bai 1727002032WL002376 vinita bai 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050335389 vinitabai STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-032-005/330
(KARAIKHEDA) 		1727002032NRG24240520230052751 24/05/2023 ankesh 1727002032WL002376 ankesh 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050335389 ankesh UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-032-005/331
(KARAIKHEDA) 		1727002032NRG24240520230052752 24/05/2023 lalsingh 1727002032WL002376 lalsingh 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050335389 lalsingh STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-032-005/332
(KARAIKHEDA) 		1727002032NRG24240520230052753 24/05/2023 mamta bai 1727002032WL002376 mamta bai 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050335389 mamtabai UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-032-005/334
(KARAIKHEDA) 		1727002032NRG24240520230052754 24/05/2023 sarju bai 1727002032WL002376 sarju bai 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050335389 sarjubai STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-032-005/335
(KARAIKHEDA) 		1727002032NRG24240520230052755 24/05/2023 jitendra 1727002032WL002376 jitendra 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050335389 jitendra STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-032-005/336
(KARAIKHEDA) 		1727002032NRG24240520230052756 24/05/2023 raghuveer 1727002032WL002376 raghuveer 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050335389 raghuveer STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-032-005/337
(KARAIKHEDA) 		1727002032NRG24240520230052757 24/05/2023 vimla bai 1727002032WL002376 vimla bai 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050335389 vimlabai UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-032-005/338
(KARAIKHEDA) 		1727002032NRG24240520230052758 24/05/2023 abhishek dhakad 1727002032WL002376 abhishek dhakad 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050335389 abhishekdhakad STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-032-005/339
(KARAIKHEDA) 		1727002032NRG24240520230052759 24/05/2023 ravi 1727002032WL002376 ravi 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050335389 ravi UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-032-005/340
(KARAIKHEDA) 		1727002032NRG24240520230052760 24/05/2023 batan bai 1727002032WL002376 batan bai 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050335389 batanbai STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-032-005/341
(KARAIKHEDA) 		1727002032NRG24240520230052761 24/05/2023 dhan bai 1727002032WL002376 dhan bai 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050335389 dhanbai BANK OF BARODA(606985)
69 SIRONJ MP-27-002-032-005/342
(KARAIKHEDA) 		1727002032NRG24240520230052762 24/05/2023 bhupendra 1727002032WL002376 bhupendra 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050335389 bhupendra UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-032-005/343
(KARAIKHEDA) 		1727002032NRG24240520230052763 24/05/2023 sunits bsi 1727002032WL002376 sunits bsi 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050335389 sunitsbsi STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-032-005/345
(KARAIKHEDA) 		1727002032NRG24240520230052764 24/05/2023 ramsukhi bai 1727002032WL002376 ramsukhi bai 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050335389 ramsukhibai STATE BANK OF INDIA(508548)
SubTotal 45084 45084
72 SIRONJ MP-27-002-032-003/11-A
(KARAIKHEDA) 		1727002032NRG24240520230052699 24/05/2023 sukh nandan dhakad 1727002032WL002376 sukh nandan dhakad 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335389 sukhnandandhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 SIRONJ MP-27-002-003-005/218
(NEKAN) 		1727002000NRG24240520230052016 24/05/2023 Mathra Bai 1727002WL002342 Mathra Bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335389 MathraBai INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-003-005/230-A
(NEKAN) 		1727002000NRG24240520230052017 24/05/2023 Gulab Bai 1727002WL002342 Gulab Bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335389 GulabBai PUNJAB NATIONAL BANK(508568)
75 SIRONJ MP-27-002-003-005/246
(NEKAN) 		1727002000NRG24240520230052020 24/05/2023 Naresh 1727002WL002342 Naresh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335389 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-003-005/247
(NEKAN) 		1727002000NRG24240520230052021 24/05/2023 Rajpal 1727002WL002342 Rajpal 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335389 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-003-005/248
(NEKAN) 		1727002000NRG24240520230052024 24/05/2023 Babu Lal 1727002WL002342 Babu Lal 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335389 BabuLal INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-003-005/249
(NEKAN) 		1727002000NRG24240520230052025 24/05/2023 Gopal Singh 1727002WL002342 Gopal Singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335389 GopalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-003-005/251
(NEKAN) 		1727002000NRG24240520230052029 24/05/2023 Bai sahab 1727002WL002342 Bai sahab 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335389 Baisahab INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-003-005/252
(NEKAN) 		1727002000NRG24240520230052032 24/05/2023 Santosh 1727002WL002342 Santosh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335389 Santosh PUNJAB NATIONAL BANK(508568)
81 SIRONJ MP-27-002-003-005/254
(NEKAN) 		1727002000NRG24240520230052036 24/05/2023 Kanta Bai 1727002WL002342 Kanta Bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335389 KantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-003-005/256
(NEKAN) 		1727002000NRG24240520230052040 24/05/2023 Vinay Singh 1727002WL002342 Vinay Singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335389 VinaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-003-005/257
(NEKAN) 		1727002000NRG24240520230052041 24/05/2023 Anuj 1727002WL002342 Anuj 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335389 Anuj INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-003-005/258
(NEKAN) 		1727002000NRG24240520230052044 24/05/2023 Ajab Singh 1727002WL002342 Ajab Singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335389 AjabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-003-005/321-A
(NEKAN) 		1727002000NRG24240520230052049 24/05/2023 Kunvar Bai 1727002WL002342 Kunvar Bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335389 KunvarBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
86 SIRONJ MP-27-002-032-005/149
(KARAIKHEDA) 		1727002032NRG24240520230052702 24/05/2023 HALKE SINGH 1727002032WL002376 HALKE SINGH 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050335389 HALKESINGH UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-032-005/346
(KARAIKHEDA) 		1727002032NRG24240520230052765 24/05/2023 CHINTA MANI BAI 1727002032WL002376 CHINTA MANI BAI 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050335389 CHINTAMANIBAI UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-032-005/348
(KARAIKHEDA) 		1727002032NRG24240520230052766 24/05/2023 BALA BAI 1727002032WL002376 BALA BAI 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050335389 BALABAI STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-032-005/350
(KARAIKHEDA) 		1727002032NRG24240520230052767 24/05/2023 MAMTA BAI 1727002032WL002376 MAMTA BAI 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050335389 MAMTABAI STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-032-005/351
(KARAIKHEDA) 		1727002032NRG24240520230052768 24/05/2023 ATAR BAI 1727002032WL002376 ATAR BAI 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050335389 ATARBAI ICICI BANK LTD(508534)
91 SIRONJ MP-27-002-032-005/352
(KARAIKHEDA) 		1727002032NRG24240520230052769 24/05/2023 hajari lal 1727002032WL002376 hajari lal 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050335389 hajarilal STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-032-005/353
(KARAIKHEDA) 		1727002032NRG24240520230052770 24/05/2023 RAJENDRA 1727002032WL002376 RAJENDRA 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050335389 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-032-005/355
(KARAIKHEDA) 		1727002032NRG24240520230052771 24/05/2023 kunti bai 1727002032WL002376 kunti bai 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050335389 kuntibai CANARA BANK(508532)
94 SIRONJ MP-27-002-032-005/356
(KARAIKHEDA) 		1727002032NRG24240520230052772 24/05/2023 vanta bai 1727002032WL002376 vanta bai 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050335389 vantabai STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-032-005/361
(KARAIKHEDA) 		1727002032NRG24240520230052774 24/05/2023 vishan 1727002032WL002376 vishan 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050335389 vishan ICICI BANK LTD(508534)
96 SIRONJ MP-27-002-032-005/363
(KARAIKHEDA) 		1727002032NRG24240520230052775 24/05/2023 savita bai 1727002032WL002376 savita bai 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050335389 savitabai UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-032-005/364
(KARAIKHEDA) 		1727002032NRG24240520230052776 24/05/2023 banti 1727002032WL002376 banti 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050335389 banti INDUSIND BANK(607189)
SubTotal 15912 15912
Total 124202 124202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240523APB_FTO_55120 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 663
2 SIRONJ MP1727002_240523APB_FTO_55120 State Bank of India SBIN0003849 GUNA 1326
3 SIRONJ MP1727002_240523APB_FTO_55120 State Bank of India SBIN0010823 SIRONJ 23868
4 SIRONJ MP1727002_240523APB_FTO_55120 State Bank of India SBIN0017104 BARKHEDA GIRD 1326
5 SIRONJ MP1727002_240523APB_FTO_55120 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 13260
6 SIRONJ MP1727002_240523APB_FTO_55120 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
7 SIRONJ MP1727002_240523APB_FTO_55120 Union Bank of India UBIN0537349 SIRONJ 2873
8 SIRONJ MP1727002_240523APB_FTO_55120 Union Bank of India UBIN0573922 ARON 45084
9 SIRONJ MP1727002_240523APB_FTO_55120 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 SIRONJ MP1727002_240523APB_FTO_55120 India Post Payments Bank IPOS0000001 Vidisha 17238
11 SIRONJ MP1727002_240523APB_FTO_55120 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15912

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