Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:00:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_250423APB_FTO_17908
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-27-002-011-001/26-B
(TARVARIYA) 		1727002011NRG24250420230012178 25/04/2023 Mukesh 1727002011WL000548 Mukesh 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644682882 Mukesh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-011-001/6
(TARVARIYA) 		1727002011NRG24250420230012180 25/04/2023 JAGAT SINGH 1727002011WL000548 JAGAT SINGH 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644682882 JAGATSINGH BANK OF BARODA(606985)
3 SIRONJ MP-27-002-011-005/141
(TARVARIYA) 		1727002011NRG24250420230012190 25/04/2023 BENI RAM 1727002011WL000548 BENI RAM 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644682882 BENIRAM UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-011-005/152-A
(TARVARIYA) 		1727002011NRG24250420230012205 25/04/2023 DHANRAJ 1727002011WL000548 DHANRAJ 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644682882 DHANRAJ BANK OF BARODA(606985)
5 SIRONJ MP-27-002-044-002/163-B
(SANTOSPUR) 		1727002000NRG24240420230011382 25/04/2023 narendra sharma 1727002WL000517 narendra sharma 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644682882 narendrasharma BANK OF BARODA(606985)
6 SIRONJ MP-27-002-044-002/370-A
(SANTOSPUR) 		1727002000NRG24240420230011398 25/04/2023 Ashish Sharma 1727002WL000517 Ashish Sharma 00045 BARB0SIRONJ 1326 1326 Processed 13/05/2023 644682882 AshishSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
7 SIRONJ MP-27-002-044-002/410-A
(SANTOSPUR) 		1727002000NRG24240420230011405 25/04/2023 balkishan 1727002WL000517 balkishan 00078 CNRB0006088 1326 1326 Processed 12/05/2023 644682882 balkishan CANARA BANK(508532)
SubTotal 1326 1326
8 SIRONJ MP-27-002-054-001/398
(KORWASA) 		1727002054NRG24250420230012294 25/04/2023 JITENDRA BABU 1727002054WL000549 JITENDRA BABU 00354 PUNB0311700 1326 1326 Processed 12/05/2023 644682882 JITENDRABABU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SIRONJ MP-27-002-011-001/13
(TARVARIYA) 		1727002011NRG24250420230012171 25/04/2023 PARWATI BAI 1727002011WL000548 PARWATI BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644682882 PARWATIBAI STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-011-001/13
(TARVARIYA) 		1727002011NRG24250420230012170 25/04/2023 SHAYAMSUNDAR SINGH 1727002011WL000548 SHAYAMSUNDAR SINGH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644682882 SHAYAMSUNDARSINGH STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-011-001/13-A
(TARVARIYA) 		1727002011NRG24250420230012172 25/04/2023 PRADUMAN KUSHWAH 1727002011WL000548 PRADUMAN KUSHWAH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644682882 PRADUMANKUSHWAH STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-011-001/17-B
(TARVARIYA) 		1727002011NRG24250420230012173 25/04/2023 RAMSOROOP KUSHWAH 1727002011WL000548 RAMSOROOP KUSHWAH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644682882 RAMSOROOPKUSHWAH STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-011-001/6-A
(TARVARIYA) 		1727002011NRG24250420230012182 25/04/2023 MOHAN SINGH 1727002011WL000548 MOHAN SINGH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644682882 MOHANSINGH STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-011-001/6-A
(TARVARIYA) 		1727002011NRG24250420230012183 25/04/2023 VIMLA BAI 1727002011WL000548 VIMLA BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644682882 VIMLABAI STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-011-001/8-A
(TARVARIYA) 		1727002011NRG24250420230012185 25/04/2023 Kala Bai 1727002011WL000548 Kala Bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644682882 KalaBai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-011-005/1-B
(TARVARIYA) 		1727002011NRG24250420230012186 25/04/2023 SUSHMA VISHWAKARMA 1727002011WL000548 SUSHMA VISHWAKARMA 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644682882 SUSHMAVISHWAKARMA STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-011-005/141
(TARVARIYA) 		1727002011NRG24250420230012191 25/04/2023 RAMSHREE KUSHWAH 1727002011WL000548 RAMSHREE KUSHWAH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644682882 RAMSHREEKUSHWAH STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-011-005/146
(TARVARIYA) 		1727002011NRG24250420230012198 25/04/2023 BABULAL KUSHWAH 1727002011WL000548 BABULAL KUSHWAH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644682882 BABULALKUSHWAH STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-011-005/152
(TARVARIYA) 		1727002011NRG24250420230012202 25/04/2023 CHANDAN SINGH 1727002011WL000548 CHANDAN SINGH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644682882 CHANDANSINGH STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-011-005/152
(TARVARIYA) 		1727002011NRG24250420230012203 25/04/2023 GUDDI BAI KUSHWAH 1727002011WL000548 GUDDI BAI KUSHWAH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644682882 GUDDIBAIKUSHWAH STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-011-005/152
(TARVARIYA) 		1727002011NRG24250420230012204 25/04/2023 Uma Kushwah 1727002011WL000548 Uma Kushwah 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644682882 UmaKushwah STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-011-005/158
(TARVARIYA) 		1727002011NRG24250420230012208 25/04/2023 HALKI BAI 1727002011WL000548 HALKI BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644682882 HALKIBAI STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-044-002/229-A
(SANTOSPUR) 		1727002000NRG24240420230011387 25/04/2023 Rinku 1727002WL000517 Rinku 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644682882 Rinku STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-044-002/294-B
(SANTOSPUR) 		1727002000NRG24240420230011392 25/04/2023 Durga 1727002WL000517 Durga 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644682882 Durga UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-044-002/396
(SANTOSPUR) 		1727002000NRG24240420230011402 25/04/2023 nandini 1727002WL000517 nandini 00415 SBIN0010823 1326 1326 Processed 13/05/2023 644682882 nandini FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-044-002/396
(SANTOSPUR) 		1727002000NRG24240420230011401 25/04/2023 preeti bai 1727002WL000517 preeti bai 00415 SBIN0010823 1326 1326 Processed 13/05/2023 644682882 preetibai FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
27 SIRONJ MP-27-002-011-001/17-B
(TARVARIYA) 		1727002011NRG24250420230012174 25/04/2023 AASHA BAI 1727002011WL000548 AASHA BAI 00415 SBIN0030077 1326 1326 Processed 12/05/2023 644682882 AASHABAI STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-044-002/229-A
(SANTOSPUR) 		1727002000NRG24240420230011388 25/04/2023 PRYANKA 1727002WL000517 PRYANKA 00415 SBIN0030077 1326 1326 Processed 12/05/2023 644682882 PRYANKA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 SIRONJ MP-27-002-011-001/26-B
(TARVARIYA) 		1727002011NRG24250420230012179 25/04/2023 BHURI BAI KUSHWAH 1727002011WL000548 BHURI BAI KUSHWAH 00415 SBIN0030082 1326 1326 Processed 12/05/2023 644682882 BHURIBAIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 SIRONJ MP-27-002-044-002/196
(SANTOSPUR) 		1727002000NRG24240420230011386 25/04/2023 OMVATI BAI JATAV 1727002WL000517 OMVATI BAI JATAV 00415 SBIN0030227 1326 1326 Processed 12/05/2023 644682882 OMVATIBAIJATAV STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-044-002/240
(SANTOSPUR) 		1727002000NRG24240420230011390 25/04/2023 GEETA BAI 1727002WL000517 GEETA BAI 00415 SBIN0030227 1326 1326 Processed 12/05/2023 644682882 GEETABAI STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-044-002/352
(SANTOSPUR) 		1727002000NRG24240420230011395 25/04/2023 Kamala Bai jatav 1727002WL000517 Kamala Bai jatav 00415 SBIN0030227 1326 1326 Processed 12/05/2023 644682882 KamalaBaijatav STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-054-001/147-A
(KORWASA) 		1727002054NRG24250420230012293 25/04/2023 Sonu dhakad 1727002054WL000549 Sonu dhakad 00415 SBIN0030227 1326 1326 Processed 12/05/2023 644682882 Sonudhakad STATE BANK OF INDIA(508548)
SubTotal 5304 5304
34 SIRONJ MP-27-002-011-001/6
(TARVARIYA) 		1727002011NRG24250420230012181 25/04/2023 PRITI BAI 1727002011WL000548 PRITI BAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644682882 PRITIBAI UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-011-005/141
(TARVARIYA) 		1727002011NRG24250420230012192 25/04/2023 NONITRAM 1727002011WL000548 NONITRAM 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644682882 NONITRAM UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-011-005/148
(TARVARIYA) 		1727002011NRG24250420230012200 25/04/2023 MANOJ 1727002011WL000548 MANOJ 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644682882 MANOJ UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-011-005/149
(TARVARIYA) 		1727002011NRG24250420230012201 25/04/2023 diman singh 1727002011WL000548 diman singh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644682882 dimansingh UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-044-002/165-C
(SANTOSPUR) 		1727002000NRG24240420230011383 25/04/2023 amit sharma 1727002WL000517 amit sharma 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644682882 amitsharma UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-044-002/194-A
(SANTOSPUR) 		1727002000NRG24240420230011384 25/04/2023 balaram 1727002WL000517 balaram 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644682882 balaram UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-044-002/240
(SANTOSPUR) 		1727002000NRG24240420230011389 25/04/2023 SANMAN SINGH 1727002WL000517 SANMAN SINGH 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644682882 SANMANSINGH UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-044-002/244
(SANTOSPUR) 		1727002000NRG24240420230011391 25/04/2023 Lakhan 1727002WL000517 Lakhan 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644682882 Lakhan UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-044-002/351
(SANTOSPUR) 		1727002000NRG24240420230011393 25/04/2023 MATHURA LAL 1727002WL000517 MATHURA LAL 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644682882 MATHURALAL UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-044-002/352
(SANTOSPUR) 		1727002000NRG24240420230011394 25/04/2023 Ghanshyam 1727002WL000517 Ghanshyam 00468 UBIN0537349 1326 1326 Processed 13/05/2023 644682882 Ghanshyam FINO PAYMENTS BANK LTD(608001)
44 SIRONJ MP-27-002-044-002/358
(SANTOSPUR) 		1727002000NRG24240420230011396 25/04/2023 Deepchand 1727002WL000517 Deepchand 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644682882 Deepchand UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-044-002/358
(SANTOSPUR) 		1727002000NRG24240420230011397 25/04/2023 Gudiya bai 1727002WL000517 Gudiya bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644682882 Gudiyabai UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-044-002/396
(SANTOSPUR) 		1727002000NRG24240420230011400 25/04/2023 roopvati 1727002WL000517 roopvati 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644682882 roopvati UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-044-002/396
(SANTOSPUR) 		1727002000NRG24240420230011399 25/04/2023 shanti lal 1727002WL000517 shanti lal 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644682882 shantilal STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-044-002/399
(SANTOSPUR) 		1727002000NRG24240420230011404 25/04/2023 babita bai 1727002WL000517 babita bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644682882 babitabai UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-044-002/399
(SANTOSPUR) 		1727002000NRG24240420230011403 25/04/2023 nathu lal 1727002WL000517 nathu lal 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644682882 nathulal UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-044-002/57-C
(SANTOSPUR) 		1727002000NRG24240420230011406 25/04/2023 bundel singh 1727002WL000517 bundel singh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644682882 bundelsingh STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-044-002/57-C
(SANTOSPUR) 		1727002000NRG24240420230011407 25/04/2023 munni bai 1727002WL000517 munni bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644682882 munnibai UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-054-001/82-A
(KORWASA) 		1727002054NRG24250420230012295 25/04/2023 jhalkan singh 1727002054WL000549 jhalkan singh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644682882 jhalkansingh UNION BANK OF INDIA(508500)
SubTotal 25194 25194
53 SIRONJ MP-27-002-035-004/182
(BHORA) 		1727002000NRG24250420230012333 25/04/2023 JITENDRA 1727002WL000554 JITENDRA 00688 FINO0001001 884 884 Processed 13/05/2023 644682882 JITENDRA FINO PAYMENTS BANK LTD(608001)
54 SIRONJ MP-27-002-041-001/121
(JHANDWA) 		1727002000NRG24250420230012335 25/04/2023 ALEEM KHA 1727002WL000554 ALEEM KHA 00688 FINO0001001 884 884 Processed 12/05/2023 644682882 ALEEMKHA UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-041-001/230
(JHANDWA) 		1727002000NRG24250420230012336 25/04/2023 SHAKEEL 1727002WL000554 SHAKEEL 00688 FINO0001001 884 884 Processed 13/05/2023 644682882 SHAKEEL FINO PAYMENTS BANK LTD(608001)
56 SIRONJ MP-27-002-041-001/231
(JHANDWA) 		1727002000NRG24250420230012338 25/04/2023 BHURI B 1727002WL000554 BHURI B 00688 FINO0001001 884 884 Processed 13/05/2023 644682882 BHURIB FINO PAYMENTS BANK LTD(608001)
57 SIRONJ MP-27-002-041-001/231
(JHANDWA) 		1727002000NRG24250420230012337 25/04/2023 FARMAN MIYAN 1727002WL000554 FARMAN MIYAN 00688 FINO0001001 884 884 Processed 12/05/2023 644682882 FARMANMIYAN NARMADA JHABUA GRAMIN BANK(508515)
58 SIRONJ MP-27-002-044-002/194-A
(SANTOSPUR) 		1727002000NRG24240420230011385 25/04/2023 savita bai jatav 1727002WL000517 savita bai jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 644682882 savitabaijatav FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
59 SIRONJ MP-27-002-011-001/2-A
(TARVARIYA) 		1727002011NRG24250420230012175 25/04/2023 Chhoti Bai 1727002011WL000548 Chhoti Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682882 ChhotiBai FINO PAYMENTS BANK LTD(608001)
60 SIRONJ MP-27-002-011-005/154
(TARVARIYA) 		1727002011NRG24250420230012206 25/04/2023 Aradhna 1727002011WL000548 Aradhna 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682882 Aradhna FINO PAYMENTS BANK LTD(608001)
61 SIRONJ MP-27-002-011-005/154-B
(TARVARIYA) 		1727002011NRG24250420230012207 25/04/2023 Seeta Bai 1727002011WL000548 Seeta Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682882 SeetaBai FINO PAYMENTS BANK LTD(608001)
62 SIRONJ MP-27-002-041-001/101
(JHANDWA) 		1727002000NRG24250420230012334 25/04/2023 SALMAN KHAN 1727002WL000554 SALMAN KHAN 00688 FINO0001446 884 884 Processed 13/05/2023 644682882 SALMANKHAN FINO PAYMENTS BANK LTD(608001)
63 SIRONJ MP-27-002-041-001/98
(JHANDWA) 		1727002000NRG24250420230012339 25/04/2023 KADIR KHAN 1727002WL000554 KADIR KHAN 00688 FINO0001446 884 884 Processed 13/05/2023 644682882 KADIRKHAN FINO PAYMENTS BANK LTD(608001)
64 SIRONJ MP-27-002-041-001/99
(JHANDWA) 		1727002000NRG24250420230012340 25/04/2023 SHAZIYA BEE 1727002WL000554 SHAZIYA BEE 00688 FINO0001446 884 884 Processed 13/05/2023 644682882 SHAZIYABEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
65 SIRONJ MP-27-002-011-001/24-C
(TARVARIYA) 		1727002011NRG24250420230012176 25/04/2023 Mahesh 1727002011WL000548 Mahesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644682882 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-011-001/24-C
(TARVARIYA) 		1727002011NRG24250420230012177 25/04/2023 Sonu 1727002011WL000548 Sonu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644682882 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-011-005/101-A
(TARVARIYA) 		1727002011NRG24250420230012188 25/04/2023 Pravesh Bai 1727002011WL000548 Pravesh Bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644682882 PraveshBai STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-011-005/101-A
(TARVARIYA) 		1727002011NRG24250420230012187 25/04/2023 Ratan 1727002011WL000548 Ratan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644682882 Ratan UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-011-005/133-C
(TARVARIYA) 		1727002011NRG24250420230012189 25/04/2023 Abhishek Dangi 1727002011WL000548 Abhishek Dangi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644682882 AbhishekDangi INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-011-005/141-A
(TARVARIYA) 		1727002011NRG24250420230012193 25/04/2023 Manee Bai 1727002011WL000548 Manee Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644682882 ManeeBai INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-011-005/141-B
(TARVARIYA) 		1727002011NRG24250420230012195 25/04/2023 Anoj 1727002011WL000548 Anoj 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644682882 Anoj INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-011-005/141-B
(TARVARIYA) 		1727002011NRG24250420230012194 25/04/2023 Kalyan Singh 1727002011WL000548 Kalyan Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644682882 KalyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-011-005/143-A
(TARVARIYA) 		1727002011NRG24250420230012197 25/04/2023 Pooja 1727002011WL000548 Pooja 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644682882 Pooja STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-011-005/143-A
(TARVARIYA) 		1727002011NRG24250420230012196 25/04/2023 Prem Singh 1727002011WL000548 Prem Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644682882 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 94588 94588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_250423APB_FTO_17908 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7956
2 SIRONJ MP1727002_250423APB_FTO_17908 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_250423APB_FTO_17908 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_250423APB_FTO_17908 State Bank of India SBIN0010823 SIRONJ 23868
5 SIRONJ MP1727002_250423APB_FTO_17908 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
6 SIRONJ MP1727002_250423APB_FTO_17908 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
7 SIRONJ MP1727002_250423APB_FTO_17908 State Bank of India SBIN0030227 SIYALPUR 5304
8 SIRONJ MP1727002_250423APB_FTO_17908 Union Bank of India UBIN0537349 SIRONJ 25194
9 SIRONJ MP1727002_250423APB_FTO_17908 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
10 SIRONJ MP1727002_250423APB_FTO_17908 Fino Payments Bank Ltd FINO0001446 MP RO 6630
11 SIRONJ MP1727002_250423APB_FTO_17908 India Post Payments Bank IPOS0000001 Vidisha 13260

Download In Excel