Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:12:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_310324APB_FTO_526939
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-27-002-047-001/107-B
(AMIRGARAH) 		1727002047NRG24310320240485890 31/03/2024 ram sevak 1727002047WL043159 ram sevak 00045 BARB0SIRONJ 1105 1105 Processed 19/04/2024 397626989 ramsevak BANK OF BARODA(606985)
2 SIRONJ MP-27-002-047-001/216-A
(AMIRGARAH) 		1727002047NRG24310320240485898 31/03/2024 BHEEMA 1727002047WL043159 BHEEMA 00045 BARB0SIRONJ 1105 1105 Processed 19/04/2024 397626989 BHEEMA PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-047-001/569-A
(AMIRGARAH) 		1727002047NRG24310320240485914 31/03/2024 kamlesh bai 1727002047WL043159 kamlesh bai 00045 BARB0SIRONJ 884 884 Processed 19/04/2024 397626989 kamleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-052-001/51-B
(BHORIYA) 		1727002052NRG24310320240484741 31/03/2024 preeti gour 1727002052WL043004 preeti gour 00045 BARB0SIRONJ 1105 1105 Processed 19/04/2024 397626989 preetigour BANK OF BARODA(606985)
5 SIRONJ MP-27-002-052-001/58
(BHORIYA) 		1727002052NRG24310320240484742 31/03/2024 ramsevak 1727002052WL043004 ramsevak 00045 BARB0SIRONJ 1105 1105 Processed 19/04/2024 397626989 ramsevak BANK OF BARODA(606985)
6 SIRONJ MP-27-002-052-001/66-A
(BHORIYA) 		1727002052NRG24310320240484744 31/03/2024 vishnu prashad 1727002052WL043004 vishnu prashad 00045 BARB0SIRONJ 1105 1105 Processed 19/04/2024 397626989 vishnuprashad BANK OF BARODA(606985)
7 SIRONJ MP-27-002-052-001/78
(BHORIYA) 		1727002052NRG24310320240484749 31/03/2024 VANNE KHAN 1727002052WL043004 VANNE KHAN 00045 BARB0SIRONJ 1105 1105 Processed 19/04/2024 397626989 VANNEKHAN PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-052-002/10
(BHORIYA) 		1727002052NRG24310320240484750 31/03/2024 rosan kurmi 1727002052WL043004 rosan kurmi 00045 BARB0SIRONJ 1105 1105 Processed 19/04/2024 397626989 rosankurmi BANK OF BARODA(606985)
9 SIRONJ MP-27-002-052-002/10-A
(BHORIYA) 		1727002052NRG24310320240484751 31/03/2024 kamta 1727002052WL043004 kamta 00045 BARB0SIRONJ 1105 1105 Processed 19/04/2024 397626989 kamta BANK OF BARODA(606985)
10 SIRONJ MP-27-002-052-003/55-B
(BHORIYA) 		1727002052NRG24310320240484763 31/03/2024 dinesh 1727002052WL043004 dinesh 00045 BARB0SIRONJ 1105 1105 Processed 19/04/2024 397626989 dinesh STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-055-002/12
(KADARPUR) 		1727002092NRG24310320240484221 31/03/2024 Pratap 1727002092WL042940 Pratap 00045 BARB0SIRONJ 2431 2431 Processed 19/04/2024 397626989 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-055-002/2
(KADARPUR) 		1727002092NRG24310320240484217 31/03/2024 Mohar singh 1727002092WL042939 Mohar singh 00045 BARB0SIRONJ 2431 2431 Processed 19/04/2024 397626989 Moharsingh BANK OF BARODA(606985)
13 SIRONJ MP-27-002-070-003/362
(SALPURKALA) 		1727002070NRG24310320240485447 31/03/2024 Devilal 1727002070WL043122 Devilal 00045 BARB0SIRONJ 1105 1105 Processed 19/04/2024 397626989 Devilal ICICI BANK LTD(508534)
14 SIRONJ MP-27-002-072-001/193
(RINIYAN) 		1727002072NRG24300320240482674 31/03/2024 nathhi bai 1727002072WL042767 nathhi bai 00045 BARB0SIRONJ 2652 2652 Processed 19/04/2024 397626989 nathhibai BANK OF BARODA(606985)
15 SIRONJ MP-27-002-072-001/244-A
(RINIYAN) 		1727002072NRG24300320240482676 31/03/2024 Jay Singh 1727002072WL042767 Jay Singh 00045 BARB0SIRONJ 2652 2652 Processed 19/04/2024 397626989 JaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-072-001/81-D
(RINIYAN) 		1727002072NRG24300320240482680 31/03/2024 Kamla Bai 1727002072WL042768 Kamla Bai 00045 BARB0SIRONJ 2652 2652 Processed 19/04/2024 397626989 KamlaBai BANK OF BARODA(606985)
17 SIRONJ MP-27-002-072-003/16
(RINIYAN) 		1727002072NRG24300320240482677 31/03/2024 kamlesh 1727002072WL042767 kamlesh 00045 BARB0SIRONJ 2652 2652 Processed 19/04/2024 397626989 kamlesh BANK OF BARODA(606985)
18 SIRONJ MP-27-002-072-003/21-A
(RINIYAN) 		1727002072NRG24300320240482681 31/03/2024 Anita Bai 1727002072WL042768 Anita Bai 00045 BARB0SIRONJ 2652 2652 Processed 19/04/2024 397626989 AnitaBai BANK OF BARODA(606985)
19 SIRONJ MP-27-002-082-002/347-A
(GHATWAR) 		1727002082NRG24310320240484020 31/03/2024 Nisha Raghuwanshi 1727002082WL042928 Nisha Raghuwanshi 00045 BARB0SIRONJ 2652 2652 Processed 19/04/2024 397626989 NishaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32708 32708
20 SIRONJ MP-27-002-072-001/193-A
(RINIYAN) 		1727002072NRG24300320240482675 31/03/2024 Raju 1727002072WL042767 Raju 00045 BARB0SUKHAL 2652 2652 Processed 19/04/2024 397626989 Raju BANK OF BARODA(606985)
SubTotal 2652 2652
21 SIRONJ MP-27-002-083-002/141-B
(SULTAANPUR) 		1727002083NRG24300320240483667 31/03/2024 NAZEEM KHA 1727002083WL042890 NAZEEM KHA 00045 BARB0VIDISH 1326 1326 Processed 19/04/2024 397626989 NAZEEMKHA BANK OF BARODA(606985)
22 SIRONJ MP-27-002-083-002/85-A
(SULTAANPUR) 		1727002083NRG24300320240483673 31/03/2024 MUZAMMIL KHAN 1727002083WL042890 MUZAMMIL KHAN 00045 BARB0VIDISH 1326 1326 Processed 19/04/2024 397626989 MUZAMMILKHAN BANK OF BARODA(606985)
SubTotal 2652 2652
23 SIRONJ MP-27-002-047-001/109-B
(AMIRGARAH) 		1727002047NRG24310320240485892 31/03/2024 hariram 1727002047WL043159 hariram 00078 CNRB0006088 1105 1105 Processed 19/04/2024 397626989 hariram UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-052-002/201-B
(BHORIYA) 		1727002052NRG24310320240484757 31/03/2024 ROHIT KUMAR SHARMA 1727002052WL043004 ROHIT KUMAR SHARMA 00078 CNRB0006088 1105 1105 Processed 19/04/2024 397626989 ROHITKUMARSHARMA BANK OF INDIA(508505)
25 SIRONJ MP-27-002-083-002/153-A
(SULTAANPUR) 		1727002083NRG24300320240483668 31/03/2024 BILAL KHAN 1727002083WL042890 BILAL KHAN 00078 CNRB0006088 1326 1326 Processed 19/04/2024 397626989 BILALKHAN CANARA BANK(508532)
SubTotal 3536 3536
26 SIRONJ MP-27-002-047-001/110
(AMIRGARAH) 		1727002047NRG24310320240485893 31/03/2024 devilal 1727002047WL043159 devilal 00152 HDFC0002146 1105 1105 Processed 19/04/2024 397626989 devilal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
27 SIRONJ MP-27-002-047-001/12-B
(AMIRGARAH) 		1727002047NRG24310320240485894 31/03/2024 Shivnath 1727002047WL043159 Shivnath 00354 PUNB0214400 1105 1105 Processed 19/04/2024 397626989 Shivnath PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
28 SIRONJ MP-27-002-047-001/104-C
(AMIRGARAH) 		1727002047NRG24310320240485889 31/03/2024 babulal 1727002047WL043159 babulal 00354 PUNB0311700 1105 1105 Processed 19/04/2024 397626989 babulal STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-047-001/195-C
(AMIRGARAH) 		1727002047NRG24310320240485895 31/03/2024 Kuwar ram 1727002047WL043159 Kuwar ram 00354 PUNB0311700 1105 1105 Processed 19/04/2024 397626989 Kuwarram PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-047-001/214-A
(AMIRGARAH) 		1727002047NRG24310320240485897 31/03/2024 Bhoora 1727002047WL043159 Bhoora 00354 PUNB0311700 1105 1105 Processed 19/04/2024 397626989 Bhoora UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-047-001/44-C
(AMIRGARAH) 		1727002047NRG24310320240485902 31/03/2024 Pappi bai 1727002047WL043159 Pappi bai 00354 PUNB0311700 1105 1105 Processed 19/04/2024 397626989 Pappibai INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-047-001/455
(AMIRGARAH) 		1727002047NRG24310320240485903 31/03/2024 premsingh 1727002047WL043159 premsingh 00354 PUNB0311700 1105 1105 Processed 19/04/2024 397626989 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-047-001/504
(AMIRGARAH) 		1727002047NRG24310320240485906 31/03/2024 balla 1727002047WL043159 balla 00354 PUNB0311700 1105 1105 Processed 19/04/2024 397626989 balla PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-047-001/504
(AMIRGARAH) 		1727002047NRG24310320240485907 31/03/2024 pariya bai 1727002047WL043159 pariya bai 00354 PUNB0311700 1105 1105 Processed 19/04/2024 397626989 pariyabai PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-047-001/518
(AMIRGARAH) 		1727002047NRG24310320240485909 31/03/2024 vakil 1727002047WL043159 vakil 00354 PUNB0311700 884 884 Processed 19/04/2024 397626989 vakil PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-047-001/518-A
(AMIRGARAH) 		1727002047NRG24310320240485910 31/03/2024 ramraja 1727002047WL043159 ramraja 00354 PUNB0311700 884 884 Processed 19/04/2024 397626989 ramraja PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-047-001/518-B
(AMIRGARAH) 		1727002047NRG24310320240485911 31/03/2024 bramhal 1727002047WL043159 bramhal 00354 PUNB0311700 884 884 Processed 19/04/2024 397626989 bramhal PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-047-001/534
(AMIRGARAH) 		1727002047NRG24310320240485912 31/03/2024 gorelal 1727002047WL043159 gorelal 00354 PUNB0311700 884 884 Processed 19/04/2024 397626989 gorelal PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-052-001/70
(BHORIYA) 		1727002052NRG24310320240484746 31/03/2024 deepak 1727002052WL043004 deepak 00354 PUNB0311700 1105 1105 Processed 19/04/2024 397626989 deepak PUNJAB NATIONAL BANK(508568)
40 SIRONJ MP-27-002-052-001/75-B
(BHORIYA) 		1727002052NRG24310320240484748 31/03/2024 Brijesh gour 1727002052WL043004 Brijesh gour 00354 PUNB0311700 1105 1105 Processed 19/04/2024 397626989 Brijeshgour PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
41 SIRONJ MP-27-002-043-001/15
(BHIYAKHEDI) 		1727002043NRG24310320240484484 31/03/2024 MAN BAI AHIRWAR 1727002043WL042970 MAN BAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397626989 MANBAIAHIRWAR STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-043-001/150
(BHIYAKHEDI) 		1727002043NRG24310320240484485 31/03/2024 anguri bai 1727002043WL042970 anguri bai 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397626989 anguribai STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-043-001/173
(BHIYAKHEDI) 		1727002043NRG24310320240484486 31/03/2024 nitesh 1727002043WL042970 nitesh 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397626989 nitesh STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-043-001/19-A
(BHIYAKHEDI) 		1727002043NRG24310320240484487 31/03/2024 SIYA BAI 1727002043WL042970 SIYA BAI 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397626989 SIYABAI STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-043-001/227
(BHIYAKHEDI) 		1727002043NRG24310320240484488 31/03/2024 ABHISHEK AHIRWAR 1727002043WL042970 ABHISHEK AHIRWAR 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397626989 ABHISHEKAHIRWAR STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-043-001/246
(BHIYAKHEDI) 		1727002043NRG24310320240484489 31/03/2024 LAXMI NARAYAN 1727002043WL042970 LAXMI NARAYAN 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397626989 LAXMINARAYAN STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-052-002/199-B
(BHORIYA) 		1727002052NRG24310320240484755 31/03/2024 RAJESH SHARMA 1727002052WL043004 RAJESH SHARMA 00415 SBIN0010823 1105 1105 Processed 19/04/2024 397626989 RAJESHSHARMA UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-052-002/199-D
(BHORIYA) 		1727002052NRG24310320240484756 31/03/2024 RAJEEV SHARMA 1727002052WL043004 RAJEEV SHARMA 00415 SBIN0010823 1105 1105 Processed 19/04/2024 397626989 RAJEEVSHARMA STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-052-002/214-D
(BHORIYA) 		1727002052NRG24310320240484759 31/03/2024 imran khan 1727002052WL043004 imran khan 00415 SBIN0010823 1105 1105 Processed 19/04/2024 397626989 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-052-003/42
(BHORIYA) 		1727002052NRG24310320240484761 31/03/2024 prahlad 1727002052WL043004 prahlad 00415 SBIN0010823 1105 1105 Processed 19/04/2024 397626989 prahlad STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-052-003/73-D
(BHORIYA) 		1727002052NRG24310320240484764 31/03/2024 LAXMIKANT GOUR 1727002052WL043004 LAXMIKANT GOUR 00415 SBIN0010823 1105 1105 Processed 19/04/2024 397626989 LAXMIKANTGOUR STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-052-003/75-D
(BHORIYA) 		1727002052NRG24310320240484765 31/03/2024 NITIN KURMI 1727002052WL043004 NITIN KURMI 00415 SBIN0010823 1105 1105 Processed 19/04/2024 397626989 NITINKURMI UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-055-002/12-A
(KADARPUR) 		1727002092NRG24310320240484216 31/03/2024 Sheela Adiwasi 1727002092WL042939 Sheela Adiwasi 00415 SBIN0010823 2431 2431 Processed 19/04/2024 397626989 SheelaAdiwasi STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-055-002/28-C
(KADARPUR) 		1727002092NRG24310320240484218 31/03/2024 Gyan Singh 1727002092WL042939 Gyan Singh 00415 SBIN0010823 2431 2431 Processed 19/04/2024 397626989 GyanSingh STATE BANK OF INDIA(508548)
SubTotal 19448 19448
55 SIRONJ MP-27-002-047-001/357
(AMIRGARAH) 		1727002047NRG24310320240485900 31/03/2024 sharda bai 1727002047WL043159 sharda bai 00415 SBIN0030077 1105 1105 Processed 19/04/2024 397626989 shardabai STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-047-001/48-B
(AMIRGARAH) 		1727002047NRG24310320240485905 31/03/2024 banbari das 1727002047WL043159 banbari das 00415 SBIN0030077 1105 1105 Processed 19/04/2024 397626989 banbaridas ICICI BANK LTD(508534)
57 SIRONJ MP-27-002-052-002/214
(BHORIYA) 		1727002052NRG24310320240484758 31/03/2024 ustad khan 1727002052WL043004 ustad khan 00415 SBIN0030077 1105 1105 Processed 19/04/2024 397626989 ustadkhan UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-072-001/229-A
(RINIYAN) 		1727002072NRG24300320240482678 31/03/2024 Ramdeen 1727002072WL042768 Ramdeen 00415 SBIN0030077 2652 2652 Processed 19/04/2024 397626989 Ramdeen BANK OF BARODA(606985)
SubTotal 5967 5967
59 SIRONJ MP-27-002-052-003/42
(BHORIYA) 		1727002052NRG24310320240484762 31/03/2024 Geeta bai 1727002052WL043004 Geeta bai 00415 SBIN0030078 1105 1105 Processed 19/04/2024 397626989 Geetabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
60 SIRONJ MP-27-002-052-001/39-D
(BHORIYA) 		1727002052NRG24310320240484740 31/03/2024 kamta bai 1727002052WL043004 kamta bai 00415 SBIN0030227 1105 1105 Processed 19/04/2024 397626989 kamtabai STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-052-001/60
(BHORIYA) 		1727002052NRG24310320240484743 31/03/2024 vishnu 1727002052WL043004 vishnu 00415 SBIN0030227 1105 1105 Processed 19/04/2024 397626989 vishnu STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-083-002/78-A
(SULTAANPUR) 		1727002083NRG24300320240483671 31/03/2024 Shakil khan 1727002083WL042890 Shakil khan 00415 SBIN0030227 1326 1326 Processed 19/04/2024 397626989 Shakilkhan STATE BANK OF INDIA(508548)
SubTotal 3536 3536
63 SIRONJ MP-27-002-047-001/109-A
(AMIRGARAH) 		1727002047NRG24310320240485891 31/03/2024 dharma 1727002047WL043159 dharma 00468 UBIN0537349 1105 1105 Processed 19/04/2024 397626989 dharma UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-047-001/21-A
(AMIRGARAH) 		1727002047NRG24310320240485896 31/03/2024 bhaiyan 1727002047WL043159 bhaiyan 00468 UBIN0537349 1105 1105 Processed 19/04/2024 397626989 bhaiyan BANK OF BARODA(606985)
65 SIRONJ MP-27-002-047-001/216-B
(AMIRGARAH) 		1727002047NRG24310320240485899 31/03/2024 BABULAL 1727002047WL043159 BABULAL 00468 UBIN0537349 1105 1105 Processed 19/04/2024 397626989 BABULAL UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-047-001/357-A
(AMIRGARAH) 		1727002047NRG24310320240485901 31/03/2024 Uma bai 1727002047WL043159 Uma bai 00468 UBIN0537349 1105 1105 Processed 19/04/2024 397626989 Umabai UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-047-001/455
(AMIRGARAH) 		1727002047NRG24310320240485904 31/03/2024 brajesh bai 1727002047WL043159 brajesh bai 00468 UBIN0537349 1105 1105 Processed 19/04/2024 397626989 brajeshbai UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-047-001/514-A
(AMIRGARAH) 		1727002047NRG24310320240485908 31/03/2024 netram 1727002047WL043159 netram 00468 UBIN0537349 1105 1105 Processed 19/04/2024 397626989 netram UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-047-001/555-B
(AMIRGARAH) 		1727002047NRG24310320240485913 31/03/2024 Rama 1727002047WL043159 Rama 00468 UBIN0537349 884 884 Processed 19/04/2024 397626989 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-052-001/215
(BHORIYA) 		1727002052NRG24310320240484739 31/03/2024 mithun 1727002052WL043004 mithun 00468 UBIN0537349 1105 1105 Processed 19/04/2024 397626989 mithun UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-052-001/68-D
(BHORIYA) 		1727002052NRG24310320240484745 31/03/2024 ram babu 1727002052WL043004 ram babu 00468 UBIN0537349 1105 1105 Processed 19/04/2024 397626989 rambabu UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-052-001/75
(BHORIYA) 		1727002052NRG24310320240484747 31/03/2024 nanikant 1727002052WL043004 nanikant 00468 UBIN0537349 1105 1105 Processed 19/04/2024 397626989 nanikant UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-052-002/104
(BHORIYA) 		1727002052NRG24310320240484753 31/03/2024 Raju Soni 1727002052WL043004 Raju Soni 00468 UBIN0537349 1105 1105 Processed 19/04/2024 397626989 RajuSoni UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-052-002/125-A
(BHORIYA) 		1727002052NRG24310320240484754 31/03/2024 MILAN BABU 1727002052WL043004 MILAN BABU 00468 UBIN0537349 1105 1105 Processed 19/04/2024 397626989 MILANBABU UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-052-002/222-D
(BHORIYA) 		1727002052NRG24310320240484760 31/03/2024 raju 1727002052WL043004 raju 00468 UBIN0537349 1105 1105 Processed 19/04/2024 397626989 raju UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-055-002/1-B
(KADARPUR) 		1727002092NRG24310320240484215 31/03/2024 Nikita Adiwasi 1727002092WL042939 Nikita Adiwasi 00468 UBIN0537349 2431 2431 Processed 19/04/2024 397626989 NikitaAdiwasi UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-083-002/114-B
(SULTAANPUR) 		1727002083NRG24300320240483665 31/03/2024 Koshida bee 1727002083WL042890 Koshida bee 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397626989 Koshidabee UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-083-002/78-C
(SULTAANPUR) 		1727002083NRG24300320240483672 31/03/2024 arman khan 1727002083WL042890 arman khan 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397626989 armankhan UNION BANK OF INDIA(508500)
SubTotal 19227 19227
79 SIRONJ MP-27-002-055-002/105
(KADARPUR) 		1727002092NRG24310320240484219 31/03/2024 Sunita 1727002092WL042940 Sunita 00602 SBIN0RRMBGB 2431 2431 Processed 19/04/2024 397626989 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-055-002/116
(KADARPUR) 		1727002092NRG24310320240484220 31/03/2024 Sunil 1727002092WL042940 Sunil 00602 SBIN0RRMBGB 2431 2431 Processed 19/04/2024 397626989 Sunil STATE BANK OF INDIA(508548)
SubTotal 4862 4862
81 SIRONJ MP-27-002-052-002/102
(BHORIYA) 		1727002052NRG24310320240484752 31/03/2024 rajju lal 1727002052WL043004 rajju lal 00688 FINO0001446 1105 1105 Processed 19/04/2024 397626989 rajjulal BANK OF BARODA(606985)
82 SIRONJ MP-27-002-083-002/114-A
(SULTAANPUR) 		1727002083NRG24300320240483664 31/03/2024 Danish Khan 1727002083WL042890 Danish Khan 00688 FINO0001446 1326 1326 Processed 19/04/2024 397626989 DanishKhan FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-083-002/133
(SULTAANPUR) 		1727002083NRG24300320240483666 31/03/2024 Anas Khan 1727002083WL042890 Anas Khan 00688 FINO0001446 1326 1326 Processed 19/04/2024 397626989 AnasKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
84 SIRONJ MP-27-002-080-001/385
(RUSALLIDAMA) 		1727002080NRG24310320240484239 31/03/2024 Guddi Bai 1727002080WL042947 Guddi Bai 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397626989 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-080-001/388
(RUSALLIDAMA) 		1727002080NRG24310320240484240 31/03/2024 Jitendra 1727002080WL042947 Jitendra 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397626989 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-080-001/396
(RUSALLIDAMA) 		1727002080NRG24310320240484241 31/03/2024 Ramu Lodhi 1727002080WL042947 Ramu Lodhi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397626989 RamuLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-080-001/399
(RUSALLIDAMA) 		1727002080NRG24310320240484242 31/03/2024 neelesh 1727002080WL042947 neelesh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397626989 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-080-001/403
(RUSALLIDAMA) 		1727002080NRG24310320240484243 31/03/2024 vikram singh 1727002080WL042947 vikram singh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397626989 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-080-001/404
(RUSALLIDAMA) 		1727002080NRG24310320240484244 31/03/2024 anil 1727002080WL042947 anil 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397626989 anil INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-080-001/406
(RUSALLIDAMA) 		1727002080NRG24310320240484245 31/03/2024 nepal 1727002080WL042947 nepal 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397626989 nepal INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-080-001/407
(RUSALLIDAMA) 		1727002080NRG24310320240484246 31/03/2024 pista bai 1727002080WL042947 pista bai 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397626989 pistabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-080-001/408
(RUSALLIDAMA) 		1727002080NRG24310320240484247 31/03/2024 tularam 1727002080WL042947 tularam 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397626989 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-080-001/411
(RUSALLIDAMA) 		1727002080NRG24310320240484248 31/03/2024 babloo 1727002080WL042947 babloo 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397626989 babloo INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-083-002/107-B
(SULTAANPUR) 		1727002083NRG24300320240483663 31/03/2024 Imran Khan 1727002083WL042890 Imran Khan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397626989 ImranKhan INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-083-002/198-A
(SULTAANPUR) 		1727002083NRG24300320240483669 31/03/2024 har kishan 1727002083WL042890 har kishan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397626989 harkishan INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-083-002/233
(SULTAANPUR) 		1727002083NRG24300320240483670 31/03/2024 shivraj 1727002083WL042890 shivraj 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397626989 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
97 SIRONJ MP-27-002-072-001/299-B
(RINIYAN) 		1727002072NRG24300320240482679 31/03/2024 Kartar Singh 1727002072WL042768 Kartar Singh 00703 AIRP0000001 2652 2652 Processed 19/04/2024 397626989 KartarSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 132821 132821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_310324APB_FTO_526939 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 32708
2 SIRONJ MP1727002_310324APB_FTO_526939 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 2652
3 SIRONJ MP1727002_310324APB_FTO_526939 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
4 SIRONJ MP1727002_310324APB_FTO_526939 Canara Bank CNRB0006088 SIRONJ 3536
5 SIRONJ MP1727002_310324APB_FTO_526939 HDFC bank HDFC0002146 SIRONJ 1105
6 SIRONJ MP1727002_310324APB_FTO_526939 Punjab National Bank PUNB0214400 RAJPUR 1105
7 SIRONJ MP1727002_310324APB_FTO_526939 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 13481
8 SIRONJ MP1727002_310324APB_FTO_526939 State Bank of India SBIN0010823 SIRONJ 19448
9 SIRONJ MP1727002_310324APB_FTO_526939 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5967
10 SIRONJ MP1727002_310324APB_FTO_526939 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1105
11 SIRONJ MP1727002_310324APB_FTO_526939 State Bank of India SBIN0030227 SIYALPUR 3536
12 SIRONJ MP1727002_310324APB_FTO_526939 Union Bank of India UBIN0537349 SIRONJ 19227
13 SIRONJ MP1727002_310324APB_FTO_526939 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 4862
14 SIRONJ MP1727002_310324APB_FTO_526939 Fino Payments Bank Ltd FINO0001446 MP RO 3757
15 SIRONJ MP1727002_310324APB_FTO_526939 India Post Payments Bank IPOS0000001 Vidisha 15028
16 SIRONJ MP1727002_310324APB_FTO_526939 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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