Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:22:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_140623APB_FTO_91058
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRONJ MP-27-002-080-002/174
(RUSALLIDAMA) 		1727002080NRG24140620230090424 14/06/2023 Arvind singh 1727002080WL004589 Arvind singh 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394198300 Arvindsingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-080-001/109
(RUSALLIDAMA) 		1727002080NRG24140620230090335 14/06/2023 suresh kumar 1727002080WL004587 suresh kumar 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394198300 sureshkumar STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-080-002/245-A
(RUSALLIDAMA) 		1727002080NRG24140620230090432 14/06/2023 GANESH 1727002080WL004589 GANESH 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394198300 GANESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 SIRONJ MP-27-002-016-002/551
(MAHOO) 		1727002016NRG24140620230091715 14/06/2023 FAIM KHA 1727002016WL004658 FAIM KHA 00415 SBIN0030077 2652 2652 Processed 17/06/2023 394198300 FAIMKHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-016-002/555
(MAHOO) 		1727002016NRG24140620230091716 14/06/2023 FIRDOOS KHA 1727002016WL004658 FIRDOOS KHA 00415 SBIN0030077 2652 2652 Processed 17/06/2023 394198300 FIRDOOSKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
6 SIRONJ MP-27-002-080-001/188
(RUSALLIDAMA) 		1727002080NRG24140620230090336 14/06/2023 Davendra lodhi 1727002080WL004587 Davendra lodhi 00415 SBIN0030227 1326 1326 Processed 17/06/2023 394198300 Davendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-080-001/19
(RUSALLIDAMA) 		1727002080NRG24140620230090401 14/06/2023 Dashrath 1727002080WL004589 Dashrath 00415 SBIN0030227 1326 1326 Processed 17/06/2023 394198300 Dashrath STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-080-001/194
(RUSALLIDAMA) 		1727002080NRG24140620230090337 14/06/2023 Kamla bai 1727002080WL004587 Kamla bai 00415 SBIN0030227 1326 1326 Processed 17/06/2023 394198300 Kamlabai STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-080-001/220
(RUSALLIDAMA) 		1727002080NRG24140620230090403 14/06/2023 UDHAM SINGH 1727002080WL004589 UDHAM SINGH 00415 SBIN0030227 1326 1326 Processed 17/06/2023 394198300 UDHAMSINGH STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-080-001/63-A
(RUSALLIDAMA) 		1727002080NRG24140620230090349 14/06/2023 Saroj bai 1727002080WL004587 Saroj bai 00415 SBIN0030227 1326 1326 Processed 17/06/2023 394198300 Sarojbai STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-080-001/80
(RUSALLIDAMA) 		1727002080NRG24140620230090351 14/06/2023 Parvati bai 1727002080WL004587 Parvati bai 00415 SBIN0030227 1326 1326 Processed 17/06/2023 394198300 Parvatibai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-080-001/80
(RUSALLIDAMA) 		1727002080NRG24140620230090350 14/06/2023 shivraj singh 1727002080WL004587 shivraj singh 00415 SBIN0030227 1326 1326 Processed 17/06/2023 394198300 shivrajsingh HDFC BANK LTD(607152)
13 SIRONJ MP-27-002-080-001/83
(RUSALLIDAMA) 		1727002080NRG24140620230090352 14/06/2023 deepak 1727002080WL004587 deepak 00415 SBIN0030227 1326 1326 Processed 17/06/2023 394198300 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-080-001/84
(RUSALLIDAMA) 		1727002080NRG24140620230090420 14/06/2023 santosha lodhi 1727002080WL004589 santosha lodhi 00415 SBIN0030227 1326 1326 Processed 17/06/2023 394198300 santoshalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-080-001/94
(RUSALLIDAMA) 		1727002080NRG24140620230090354 14/06/2023 krishna bai 1727002080WL004587 krishna bai 00415 SBIN0030227 1326 1326 Processed 17/06/2023 394198300 krishnabai HDFC BANK LTD(607152)
16 SIRONJ MP-27-002-080-002/157
(RUSALLIDAMA) 		1727002080NRG24140620230090355 14/06/2023 Mahipal singh 1727002080WL004587 Mahipal singh 00415 SBIN0030227 1326 1326 Processed 17/06/2023 394198300 Mahipalsingh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-080-002/166
(RUSALLIDAMA) 		1727002080NRG24140620230090422 14/06/2023 mithun 1727002080WL004589 mithun 00415 SBIN0030227 1326 1326 Processed 17/06/2023 394198300 mithun STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-080-002/216
(RUSALLIDAMA) 		1727002080NRG24140620230090430 14/06/2023 Munni bai 1727002080WL004589 Munni bai 00415 SBIN0030227 1326 1326 Processed 17/06/2023 394198300 Munnibai STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-080-002/274
(RUSALLIDAMA) 		1727002080NRG24140620230090437 14/06/2023 KRISHANPALSINGH 1727002080WL004589 KRISHANPALSINGH 00415 SBIN0030227 1326 1326 Processed 17/06/2023 394198300 KRISHANPALSINGH BANK OF BARODA(606985)
20 SIRONJ MP-27-002-080-002/311
(RUSALLIDAMA) 		1727002080NRG24140620230090439 14/06/2023 RAVIBHAN SINGH 1727002080WL004589 RAVIBHAN SINGH 00415 SBIN0030227 1326 1326 Processed 17/06/2023 394198300 RAVIBHANSINGH CANARA BANK(508532)
SubTotal 19890 19890
21 SIRONJ MP-27-002-016-002/403
(MAHOO) 		1727002016NRG24140620230091714 14/06/2023 RUKHSANA KHAN 1727002016WL004658 RUKHSANA KHAN 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198300 RUKHSANAKHAN UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-016-002/561
(MAHOO) 		1727002016NRG24140620230091717 14/06/2023 AKEELA BEE 1727002016WL004658 AKEELA BEE 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198300 AKEELABEE INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-080-002/156
(RUSALLIDAMA) 		1727002080NRG24140620230090421 14/06/2023 Kamal singh 1727002080WL004589 Kamal singh 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198300 Kamalsingh UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-080-002/265-A
(RUSALLIDAMA) 		1727002080NRG24140620230090358 14/06/2023 RAMNARAYAN 1727002080WL004587 RAMNARAYAN 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198300 RAMNARAYAN STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-080-002/330
(RUSALLIDAMA) 		1727002080NRG24140620230090444 14/06/2023 Ragni chauhan 1727002080WL004589 Ragni chauhan 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198300 Ragnichauhan UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-080-002/359
(RUSALLIDAMA) 		1727002080NRG24140620230090465 14/06/2023 Abhishek singh 1727002080WL004589 Abhishek singh 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198300 Abhisheksingh UNION BANK OF INDIA(508500)
SubTotal 7956 7956
27 SIRONJ MP-27-002-080-002/242
(RUSALLIDAMA) 		1727002080NRG24140620230090431 14/06/2023 Chandar Singh 1727002080WL004589 Chandar Singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198300 ChandarSingh FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-080-002/248
(RUSALLIDAMA) 		1727002080NRG24140620230090433 14/06/2023 Ram Swarup 1727002080WL004589 Ram Swarup 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198300 RamSwarup UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-080-002/249
(RUSALLIDAMA) 		1727002080NRG24140620230090357 14/06/2023 Lalta Bai 1727002080WL004587 Lalta Bai 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198300 LaltaBai INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-080-002/293-A
(RUSALLIDAMA) 		1727002080NRG24140620230090359 14/06/2023 Sheela Bai 1727002080WL004587 Sheela Bai 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198300 SheelaBai STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-080-002/302
(RUSALLIDAMA) 		1727002080NRG24140620230090438 14/06/2023 VIKRAM SINGH 1727002080WL004589 VIKRAM SINGH 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198300 VIKRAMSINGH UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-080-002/309
(RUSALLIDAMA) 		1727002080NRG24140620230090360 14/06/2023 RANI BAI 1727002080WL004587 RANI BAI 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198300 RANIBAI UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-080-002/316
(RUSALLIDAMA) 		1727002080NRG24140620230090361 14/06/2023 VIMAL SHARMA 1727002080WL004587 VIMAL SHARMA 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198300 VIMALSHARMA STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-080-002/322
(RUSALLIDAMA) 		1727002080NRG24140620230090363 14/06/2023 Sundar Singh 1727002080WL004587 Sundar Singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198300 SundarSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
35 SIRONJ MP-27-002-080-002/325
(RUSALLIDAMA) 		1727002080NRG24140620230090442 14/06/2023 Gajendra 1727002080WL004589 Gajendra 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198300 Gajendra STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-080-002/327
(RUSALLIDAMA) 		1727002080NRG24140620230090364 14/06/2023 Gora Bai 1727002080WL004587 Gora Bai 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198300 GoraBai INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-080-002/328
(RUSALLIDAMA) 		1727002080NRG24140620230090443 14/06/2023 Jagdeep Singh 1727002080WL004589 Jagdeep Singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198300 JagdeepSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
38 SIRONJ MP-27-002-080-002/335
(RUSALLIDAMA) 		1727002080NRG24140620230090448 14/06/2023 Shanti 1727002080WL004589 Shanti 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198300 Shanti BANK OF BARODA(606985)
39 SIRONJ MP-27-002-080-002/336
(RUSALLIDAMA) 		1727002080NRG24140620230090449 14/06/2023 Priya Rajpoot 1727002080WL004589 Priya Rajpoot 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198300 PriyaRajpoot FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-080-002/340
(RUSALLIDAMA) 		1727002080NRG24140620230090451 14/06/2023 Shailendra 1727002080WL004589 Shailendra 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198300 Shailendra STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-080-002/342
(RUSALLIDAMA) 		1727002080NRG24140620230090452 14/06/2023 Shishupal 1727002080WL004589 Shishupal 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198300 Shishupal STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-080-002/345
(RUSALLIDAMA) 		1727002080NRG24140620230090455 14/06/2023 Rashmi 1727002080WL004589 Rashmi 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198300 Rashmi STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-080-002/346
(RUSALLIDAMA) 		1727002080NRG24140620230090456 14/06/2023 Hemlata 1727002080WL004589 Hemlata 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198300 Hemlata UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-080-002/347
(RUSALLIDAMA) 		1727002080NRG24140620230090457 14/06/2023 Satyanarayan 1727002080WL004589 Satyanarayan 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198300 Satyanarayan CANARA BANK(508532)
45 SIRONJ MP-27-002-080-002/348
(RUSALLIDAMA) 		1727002080NRG24140620230090458 14/06/2023 Khilan Singh 1727002080WL004589 Khilan Singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198300 KhilanSingh STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-080-002/352
(RUSALLIDAMA) 		1727002080NRG24140620230090460 14/06/2023 Raja 1727002080WL004589 Raja 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198300 Raja FINO PAYMENTS BANK LTD(608001)
47 SIRONJ MP-27-002-080-002/353
(RUSALLIDAMA) 		1727002080NRG24140620230090461 14/06/2023 Jogendra 1727002080WL004589 Jogendra 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198300 Jogendra UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-080-002/354
(RUSALLIDAMA) 		1727002080NRG24140620230090462 14/06/2023 Rajpal 1727002080WL004589 Rajpal 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198300 Rajpal FINO PAYMENTS BANK LTD(608001)
49 SIRONJ MP-27-002-080-002/357
(RUSALLIDAMA) 		1727002080NRG24140620230090464 14/06/2023 Deependra 1727002080WL004589 Deependra 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198300 Deependra STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-080-002/360
(RUSALLIDAMA) 		1727002080NRG24140620230090466 14/06/2023 rani 1727002080WL004589 rani 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198300 rani UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-080-002/360-A
(RUSALLIDAMA) 		1727002080NRG24140620230090467 14/06/2023 Lakshmi Bai 1727002080WL004589 Lakshmi Bai 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198300 LakshmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-080-002/362
(RUSALLIDAMA) 		1727002080NRG24140620230090468 14/06/2023 Prakash Bai 1727002080WL004589 Prakash Bai 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198300 PrakashBai STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-080-002/400
(RUSALLIDAMA) 		1727002080NRG24140620230090381 14/06/2023 INDAR SINGH 1727002080WL004587 INDAR SINGH 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198300 INDARSINGH STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-080-002/400-A
(RUSALLIDAMA) 		1727002080NRG24140620230090382 14/06/2023 TARA BAI 1727002080WL004587 TARA BAI 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198300 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-080-002/401
(RUSALLIDAMA) 		1727002080NRG24140620230090383 14/06/2023 KAMLA BAI 1727002080WL004587 KAMLA BAI 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198300 KAMLABAI STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-080-002/5
(RUSALLIDAMA) 		1727002080NRG24140620230090471 14/06/2023 RAJENDRA SINGH CHAUHAN 1727002080WL004589 RAJENDRA SINGH CHAUHAN 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198300 RAJENDRASINGHCHAUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
57 SIRONJ MP-27-002-080-001/168
(RUSALLIDAMA) 		1727002080NRG24140620230090400 14/06/2023 Beno bai 1727002080WL004589 Beno bai 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198300 Benobai FINO PAYMENTS BANK LTD(608001)
58 SIRONJ MP-27-002-080-001/226
(RUSALLIDAMA) 		1727002080NRG24140620230090404 14/06/2023 DHAN SINGH 1727002080WL004589 DHAN SINGH 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198300 DHANSINGH CANARA BANK(508532)
59 SIRONJ MP-27-002-080-001/226-A
(RUSALLIDAMA) 		1727002080NRG24140620230090405 14/06/2023 BALRAM 1727002080WL004589 BALRAM 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198300 BALRAM STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-080-001/226-B
(RUSALLIDAMA) 		1727002080NRG24140620230090406 14/06/2023 PRALADH SINGH 1727002080WL004589 PRALADH SINGH 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198300 PRALADHSINGH STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-080-001/94
(RUSALLIDAMA) 		1727002080NRG24140620230090353 14/06/2023 Krishna bai 1727002080WL004587 Krishna bai 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198300 Krishnabai FINO PAYMENTS BANK LTD(608001)
62 SIRONJ MP-27-002-080-002/173
(RUSALLIDAMA) 		1727002080NRG24140620230090423 14/06/2023 Dharmendra singh 1727002080WL004589 Dharmendra singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198300 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
63 SIRONJ MP-27-002-080-002/199
(RUSALLIDAMA) 		1727002080NRG24140620230090426 14/06/2023 Jagdeesh 1727002080WL004589 Jagdeesh 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198300 Jagdeesh FINO PAYMENTS BANK LTD(608001)
64 SIRONJ MP-27-002-080-002/199-A
(RUSALLIDAMA) 		1727002080NRG24140620230090427 14/06/2023 Kailash singh 1727002080WL004589 Kailash singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198300 Kailashsingh FINO PAYMENTS BANK LTD(608001)
65 SIRONJ MP-27-002-080-002/200
(RUSALLIDAMA) 		1727002080NRG24140620230090428 14/06/2023 Shubham Rajput 1727002080WL004589 Shubham Rajput 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198300 ShubhamRajput FINO PAYMENTS BANK LTD(608001)
66 SIRONJ MP-27-002-080-002/202
(RUSALLIDAMA) 		1727002080NRG24140620230090429 14/06/2023 sandeep singh 1727002080WL004589 sandeep singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198300 sandeepsingh FINO PAYMENTS BANK LTD(608001)
67 SIRONJ MP-27-002-080-002/25
(RUSALLIDAMA) 		1727002080NRG24140620230090434 14/06/2023 MOHAN BABU 1727002080WL004589 MOHAN BABU 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198300 MOHANBABU FINO PAYMENTS BANK LTD(608001)
68 SIRONJ MP-27-002-080-002/25-A
(RUSALLIDAMA) 		1727002080NRG24140620230090435 14/06/2023 HAR KISHAN 1727002080WL004589 HAR KISHAN 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198300 HARKISHAN FINO PAYMENTS BANK LTD(608001)
69 SIRONJ MP-27-002-080-002/258
(RUSALLIDAMA) 		1727002080NRG24140620230090436 14/06/2023 VIKRAM SINGH 1727002080WL004589 VIKRAM SINGH 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198300 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
70 SIRONJ MP-27-002-080-001/379-A
(RUSALLIDAMA) 		1727002080NRG24140620230090408 14/06/2023 rohit lodhi 1727002080WL004589 rohit lodhi 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198300 rohitlodhi STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-080-001/382
(RUSALLIDAMA) 		1727002080NRG24140620230090409 14/06/2023 Chanda Bai 1727002080WL004589 Chanda Bai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198300 ChandaBai INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-080-001/383
(RUSALLIDAMA) 		1727002080NRG24140620230090410 14/06/2023 Ramkali 1727002080WL004589 Ramkali 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198300 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-080-001/385
(RUSALLIDAMA) 		1727002080NRG24140620230090411 14/06/2023 Guddi Bai 1727002080WL004589 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198300 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-080-001/388
(RUSALLIDAMA) 		1727002080NRG24140620230090412 14/06/2023 Jitendra 1727002080WL004589 Jitendra 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198300 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-080-001/390
(RUSALLIDAMA) 		1727002080NRG24140620230090413 14/06/2023 Niranjan 1727002080WL004589 Niranjan 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198300 Niranjan INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-080-001/395
(RUSALLIDAMA) 		1727002080NRG24140620230090415 14/06/2023 Omprakash 1727002080WL004589 Omprakash 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198300 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-080-001/396
(RUSALLIDAMA) 		1727002080NRG24140620230090416 14/06/2023 Ramu Lodhi 1727002080WL004589 Ramu Lodhi 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198300 RamuLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-080-001/399
(RUSALLIDAMA) 		1727002080NRG24140620230090417 14/06/2023 neelesh 1727002080WL004589 neelesh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198300 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-080-001/402
(RUSALLIDAMA) 		1727002080NRG24140620230090339 14/06/2023 suman yadav 1727002080WL004587 suman yadav 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198300 sumanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-080-001/403
(RUSALLIDAMA) 		1727002080NRG24140620230090418 14/06/2023 vikram singh 1727002080WL004589 vikram singh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198300 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-080-001/404
(RUSALLIDAMA) 		1727002080NRG24140620230090419 14/06/2023 anil 1727002080WL004589 anil 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198300 anil INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-080-001/406
(RUSALLIDAMA) 		1727002080NRG24140620230090340 14/06/2023 nepal 1727002080WL004587 nepal 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198300 nepal INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-080-001/407
(RUSALLIDAMA) 		1727002080NRG24140620230090341 14/06/2023 pista bai 1727002080WL004587 pista bai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198300 pistabai INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-080-001/408
(RUSALLIDAMA) 		1727002080NRG24140620230090342 14/06/2023 tularam 1727002080WL004587 tularam 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198300 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-080-001/411
(RUSALLIDAMA) 		1727002080NRG24140620230090343 14/06/2023 babloo 1727002080WL004587 babloo 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198300 babloo INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-080-001/412
(RUSALLIDAMA) 		1727002080NRG24140620230090344 14/06/2023 munni bai 1727002080WL004587 munni bai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198300 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-080-001/413
(RUSALLIDAMA) 		1727002080NRG24140620230090345 14/06/2023 anuj 1727002080WL004587 anuj 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198300 anuj INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-080-001/414
(RUSALLIDAMA) 		1727002080NRG24140620230090346 14/06/2023 tofan 1727002080WL004587 tofan 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198300 tofan INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-080-001/415
(RUSALLIDAMA) 		1727002080NRG24140620230090347 14/06/2023 ajay 1727002080WL004587 ajay 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198300 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-080-002/364
(RUSALLIDAMA) 		1727002080NRG24140620230090365 14/06/2023 malkhan 1727002080WL004587 malkhan 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198300 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-080-002/365
(RUSALLIDAMA) 		1727002080NRG24140620230090469 14/06/2023 anita bai 1727002080WL004589 anita bai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198300 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-080-002/366
(RUSALLIDAMA) 		1727002080NRG24140620230090470 14/06/2023 Nilesh 1727002080WL004589 Nilesh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198300 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-080-002/367
(RUSALLIDAMA) 		1727002080NRG24140620230090366 14/06/2023 Laakhan singfh 1727002080WL004587 Laakhan singfh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198300 Laakhansingfh INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-080-002/368
(RUSALLIDAMA) 		1727002080NRG24140620230090367 14/06/2023 Anuj 1727002080WL004587 Anuj 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198300 Anuj INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-080-002/369
(RUSALLIDAMA) 		1727002080NRG24140620230090368 14/06/2023 Monu 1727002080WL004587 Monu 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198300 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-080-002/370
(RUSALLIDAMA) 		1727002080NRG24140620230090369 14/06/2023 Sher singh 1727002080WL004587 Sher singh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198300 Shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-080-002/374
(RUSALLIDAMA) 		1727002080NRG24140620230090371 14/06/2023 Sanju 1727002080WL004587 Sanju 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198300 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-080-002/375
(RUSALLIDAMA) 		1727002080NRG24140620230090372 14/06/2023 Ramkali 1727002080WL004587 Ramkali 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198300 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-080-002/376
(RUSALLIDAMA) 		1727002080NRG24140620230090373 14/06/2023 Kelash bai 1727002080WL004587 Kelash bai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198300 Kelashbai UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-080-002/376-A
(RUSALLIDAMA) 		1727002080NRG24140620230090374 14/06/2023 Diksha 1727002080WL004587 Diksha 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198300 Diksha INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-080-002/377
(RUSALLIDAMA) 		1727002080NRG24140620230090375 14/06/2023 Savita 1727002080WL004587 Savita 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198300 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-080-002/378
(RUSALLIDAMA) 		1727002080NRG24140620230090376 14/06/2023 Gudiya 1727002080WL004587 Gudiya 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198300 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-080-002/378-A
(RUSALLIDAMA) 		1727002080NRG24140620230090377 14/06/2023 Monika 1727002080WL004587 Monika 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198300 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-080-002/394
(RUSALLIDAMA) 		1727002080NRG24140620230090378 14/06/2023 Kiran 1727002080WL004587 Kiran 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198300 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-080-002/397
(RUSALLIDAMA) 		1727002080NRG24140620230090379 14/06/2023 munni bai 1727002080WL004587 munni bai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198300 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-080-002/398
(RUSALLIDAMA) 		1727002080NRG24140620230090380 14/06/2023 gumni bai 1727002080WL004587 gumni bai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198300 gumnibai INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-080-002/403
(RUSALLIDAMA) 		1727002080NRG24140620230090384 14/06/2023 rajkumari 1727002080WL004587 rajkumari 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198300 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-080-002/404
(RUSALLIDAMA) 		1727002080NRG24140620230090385 14/06/2023 amit 1727002080WL004587 amit 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198300 amit INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-080-002/406
(RUSALLIDAMA) 		1727002080NRG24140620230090386 14/06/2023 uma bai 1727002080WL004587 uma bai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198300 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-080-002/409
(RUSALLIDAMA) 		1727002080NRG24140620230090387 14/06/2023 gunvati 1727002080WL004587 gunvati 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198300 gunvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54366 54366
Total 148512 148512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_140623APB_FTO_91058 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_140623APB_FTO_91058 State Bank of India SBIN0010823 SIRONJ 2652
3 SIRONJ MP1727002_140623APB_FTO_91058 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5304
4 SIRONJ MP1727002_140623APB_FTO_91058 State Bank of India SBIN0030227 SIYALPUR 19890
5 SIRONJ MP1727002_140623APB_FTO_91058 Union Bank of India UBIN0537349 SIRONJ 7956
6 SIRONJ MP1727002_140623APB_FTO_91058 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39780
7 SIRONJ MP1727002_140623APB_FTO_91058 Fino Payments Bank Ltd FINO0001446 MP RO 17238
8 SIRONJ MP1727002_140623APB_FTO_91058 India Post Payments Bank IPOS0000001 Vidisha 54366

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