Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:06:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_310324APB_FTO_526962
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-27-002-031-002/167-C
(KHEJADAHALI) 		1727002031NRG24310320240484444 31/03/2024 abhinash 1727002031WL042963 abhinash 00045 BARB0SIRONJ 884 884 Processed 19/04/2024 397611075 abhinash INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-052-001/218-D
(BHORIYA) 		1727002052NRG24310320240484816 31/03/2024 RAKESH 1727002052WL043008 RAKESH 00045 BARB0SIRONJ 884 884 Processed 19/04/2024 397611075 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
3 SIRONJ MP-27-002-052-001/50-A
(BHORIYA) 		1727002052NRG24310320240484820 31/03/2024 SUNIL 1727002052WL043008 SUNIL 00045 BARB0SIRONJ 884 884 Processed 19/04/2024 397611075 SUNIL UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-052-001/51-B
(BHORIYA) 		1727002052NRG24310320240484822 31/03/2024 preeti gour 1727002052WL043008 preeti gour 00045 BARB0SIRONJ 884 884 Processed 19/04/2024 397611075 preetigour BANK OF BARODA(606985)
5 SIRONJ MP-27-002-052-001/52-A
(BHORIYA) 		1727002052NRG24310320240484823 31/03/2024 shisupal 1727002052WL043008 shisupal 00045 BARB0SIRONJ 884 884 Processed 19/04/2024 397611075 shisupal BANK OF BARODA(606985)
6 SIRONJ MP-27-002-052-001/58
(BHORIYA) 		1727002052NRG24310320240484824 31/03/2024 ramsevak 1727002052WL043008 ramsevak 00045 BARB0SIRONJ 884 884 Processed 19/04/2024 397611075 ramsevak BANK OF BARODA(606985)
7 SIRONJ MP-27-002-052-001/67-D
(BHORIYA) 		1727002052NRG24310320240484826 31/03/2024 ANKIT 1727002052WL043008 ANKIT 00045 BARB0SIRONJ 884 884 Processed 19/04/2024 397611075 ANKIT BANK OF BARODA(606985)
8 SIRONJ MP-27-002-067-003/202
(TRIBHUWANPUR) 		1727002067NRG24310320240483861 31/03/2024 kamartaj 1727002067WL042914 kamartaj 00045 BARB0SIRONJ 1105 1105 Processed 19/04/2024 397611075 kamartaj BANK OF BARODA(606985)
9 SIRONJ MP-27-002-067-003/304
(TRIBHUWANPUR) 		1727002067NRG24310320240483864 31/03/2024 zainam 1727002067WL042914 zainam 00045 BARB0SIRONJ 1105 1105 Processed 19/04/2024 397611075 zainam BANK OF BARODA(606985)
10 SIRONJ MP-27-002-067-003/517
(TRIBHUWANPUR) 		1727002067NRG24310320240483866 31/03/2024 mumtaj jaha 1727002067WL042914 mumtaj jaha 00045 BARB0SIRONJ 1105 1105 Processed 19/04/2024 397611075 mumtajjaha BANK OF BARODA(606985)
SubTotal 9503 9503
11 SIRONJ MP-27-002-031-001/110-D
(KHEJADAHALI) 		1727002031NRG24310320240484436 31/03/2024 PINKI GOUR 1727002031WL042963 PINKI GOUR 00048 BKID0008843 884 884 Processed 19/04/2024 397611075 PINKIGOUR BANK OF INDIA(508505)
12 SIRONJ MP-27-002-031-001/112-A
(KHEJADAHALI) 		1727002031NRG24310320240484437 31/03/2024 ASHOK GOUR 1727002031WL042963 ASHOK GOUR 00048 BKID0008843 884 884 Processed 19/04/2024 397611075 ASHOKGOUR BANK OF INDIA(508505)
SubTotal 1768 1768
13 SIRONJ MP-27-002-004-004/310-A
(LIDHODA) 		1727002004NRG24310320240485846 31/03/2024 PARSHOTTAM 1727002004WL043155 PARSHOTTAM 00078 CNRB0006088 1105 1105 Processed 19/04/2024 397611075 PARSHOTTAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 SIRONJ MP-27-002-081-001/125-B
(BHATOLI) 		1727002000NRG24310320240485286 31/03/2024 Rajan Singh 1727002WL043096 Rajan Singh 00176 IDIB000M715 221 221 Processed 19/04/2024 397611075 RajanSingh UNION BANK OF INDIA(508500)
SubTotal 221 221
15 SIRONJ MP-27-002-004-004/11-C
(LIDHODA) 		1727002004NRG24310320240485835 31/03/2024 saroj bai 1727002004WL043155 saroj bai 00354 PUNB0311700 1105 1105 Processed 19/04/2024 397611075 sarojbai PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-004-004/301-D
(LIDHODA) 		1727002004NRG24310320240485843 31/03/2024 Manoj 1727002004WL043155 Manoj 00354 PUNB0311700 1105 1105 Processed 19/04/2024 397611075 Manoj PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-004-004/304-B
(LIDHODA) 		1727002004NRG24310320240485844 31/03/2024 Kailash 1727002004WL043155 Kailash 00354 PUNB0311700 1105 1105 Processed 19/04/2024 397611075 Kailash PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-004-004/307
(LIDHODA) 		1727002004NRG24310320240485845 31/03/2024 Sujan singh 1727002004WL043155 Sujan singh 00354 PUNB0311700 1105 1105 Processed 19/04/2024 397611075 Sujansingh PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-004-004/311
(LIDHODA) 		1727002004NRG24310320240485847 31/03/2024 Dipesh 1727002004WL043155 Dipesh 00354 PUNB0311700 1105 1105 Processed 19/04/2024 397611075 Dipesh STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-005-002/92-D
(CHUNIYAKHOH) 		1727002005NRG24310320240485828 31/03/2024 Inayat Khan 1727002005WL043154 Inayat Khan 00354 PUNB0311700 221 221 Processed 19/04/2024 397611075 InayatKhan PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-005-002/99-D
(CHUNIYAKHOH) 		1727002005NRG24310320240485830 31/03/2024 Omvati 1727002005WL043154 Omvati 00354 PUNB0311700 221 221 Processed 19/04/2024 397611075 Omvati PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-028-005/17-A
(RATANBARRI) 		1727002090NRG24310320240484836 31/03/2024 praveen 1727002090WL043009 praveen 00354 PUNB0311700 1105 1105 Processed 19/04/2024 397611075 praveen AIRTEL PAYMENTS BANK LIMITED(990288)
23 SIRONJ MP-27-002-052-001/70
(BHORIYA) 		1727002052NRG24310320240484827 31/03/2024 deepak 1727002052WL043008 deepak 00354 PUNB0311700 884 884 Processed 19/04/2024 397611075 deepak PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-052-001/76
(BHORIYA) 		1727002052NRG24310320240484829 31/03/2024 RAVI GOUR 1727002052WL043008 RAVI GOUR 00354 PUNB0311700 884 884 Processed 19/04/2024 397611075 RAVIGOUR PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-052-001/88-A
(BHORIYA) 		1727002052NRG24310320240484830 31/03/2024 Sanjeev pal 1727002052WL043008 Sanjeev pal 00354 PUNB0311700 884 884 Processed 19/04/2024 397611075 Sanjeevpal BANK OF BARODA(606985)
26 SIRONJ MP-27-002-052-003/217
(BHORIYA) 		1727002052NRG24310320240484833 31/03/2024 Vinod Kumar Gour 1727002052WL043008 Vinod Kumar Gour 00354 PUNB0311700 884 884 Processed 19/04/2024 397611075 VinodKumarGour PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
27 SIRONJ MP-27-002-004-004/198
(LIDHODA) 		1727002004NRG24310320240485841 31/03/2024 Ram babu 1727002004WL043155 Ram babu 00415 SBIN0010823 884 884 Processed 19/04/2024 397611075 Rambabu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
28 SIRONJ MP-27-002-004-004/21-B
(LIDHODA) 		1727002004NRG24310320240485842 31/03/2024 Bablesh 1727002004WL043155 Bablesh 00415 SBIN0010823 1105 1105 Processed 19/04/2024 397611075 Bablesh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-004-004/329
(LIDHODA) 		1727002004NRG24310320240485851 31/03/2024 Sarju Bai 1727002004WL043155 Sarju Bai 00415 SBIN0010823 1105 1105 Processed 19/04/2024 397611075 SarjuBai STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-028-005/145
(RATANBARRI) 		1727002090NRG24310320240484834 31/03/2024 ANJANA NAMDEV 1727002090WL043009 ANJANA NAMDEV 00415 SBIN0010823 1105 1105 Processed 19/04/2024 397611075 ANJANANAMDEV FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-030-002/263
(MOONDRAGHAT) 		1727002030NRG24310320240484972 31/03/2024 PRAKASHBABU SAHARIYA 1727002030WL043029 PRAKASHBABU SAHARIYA 00415 SBIN0010823 1105 1105 Processed 19/04/2024 397611075 PRAKASHBABUSAHARIYA STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-030-002/264
(MOONDRAGHAT) 		1727002030NRG24310320240484973 31/03/2024 GULABBAI SAHRIYA 1727002030WL043029 GULABBAI SAHRIYA 00415 SBIN0010823 1105 1105 Processed 19/04/2024 397611075 GULABBAISAHRIYA STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-030-002/265
(MOONDRAGHAT) 		1727002030NRG24310320240484974 31/03/2024 SAJINDRASINGH ADIVASI 1727002030WL043029 SAJINDRASINGH ADIVASI 00415 SBIN0010823 1105 1105 Processed 19/04/2024 397611075 SAJINDRASINGHADIVASI STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-031-001/447-D
(KHEJADAHALI) 		1727002031NRG24310320240484442 31/03/2024 golu simgh 1727002031WL042963 golu simgh 00415 SBIN0010823 884 884 Processed 19/04/2024 397611075 golusimgh INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-035-004/107-A
(BHORA) 		1727002090NRG24310320240484840 31/03/2024 laxminarayan 1727002090WL043009 laxminarayan 00415 SBIN0010823 1105 1105 Processed 19/04/2024 397611075 laxminarayan STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-052-001/46-D
(BHORIYA) 		1727002052NRG24310320240484819 31/03/2024 MEHRWAN SINGH 1727002052WL043008 MEHRWAN SINGH 00415 SBIN0010823 884 884 Processed 19/04/2024 397611075 MEHRWANSINGH UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-052-001/51-A
(BHORIYA) 		1727002052NRG24310320240484821 31/03/2024 Manish 1727002052WL043008 Manish 00415 SBIN0010823 884 884 Processed 19/04/2024 397611075 Manish STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-081-001/152-C
(BHATOLI) 		1727002000NRG24310320240485287 31/03/2024 Ganeshram 1727002WL043096 Ganeshram 00415 SBIN0010823 221 221 Processed 19/04/2024 397611075 Ganeshram STATE BANK OF INDIA(508548)
SubTotal 11492 11492
39 SIRONJ MP-27-002-004-004/132
(LIDHODA) 		1727002004NRG24310320240485838 31/03/2024 ramesh yadav 1727002004WL043155 ramesh yadav 00415 SBIN0030077 1105 1105 Processed 19/04/2024 397611075 rameshyadav STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-004-004/17
(LIDHODA) 		1727002004NRG24310320240485840 31/03/2024 brinda ban 1727002004WL043155 brinda ban 00415 SBIN0030077 1105 1105 Processed 19/04/2024 397611075 brindaban STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-031-002/155
(KHEJADAHALI) 		1727002031NRG24310320240484443 31/03/2024 pappu 1727002031WL042963 pappu 00415 SBIN0030077 884 884 Processed 19/04/2024 397611075 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-052-001/180-D
(BHORIYA) 		1727002052NRG24310320240484815 31/03/2024 sonu 1727002052WL043008 sonu 00415 SBIN0030077 884 884 Processed 19/04/2024 397611075 sonu STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-052-001/46-B
(BHORIYA) 		1727002052NRG24310320240484818 31/03/2024 bangal singh 1727002052WL043008 bangal singh 00415 SBIN0030077 884 884 Processed 19/04/2024 397611075 bangalsingh STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-067-003/517
(TRIBHUWANPUR) 		1727002067NRG24310320240483865 31/03/2024 Gulfam 1727002067WL042914 Gulfam 00415 SBIN0030077 1105 1105 Processed 19/04/2024 397611075 Gulfam UNION BANK OF INDIA(508500)
SubTotal 5967 5967
45 SIRONJ MP-27-002-052-001/39-D
(BHORIYA) 		1727002052NRG24310320240484817 31/03/2024 kamta bai 1727002052WL043008 kamta bai 00415 SBIN0030227 884 884 Processed 19/04/2024 397611075 kamtabai STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-052-001/67
(BHORIYA) 		1727002052NRG24310320240484825 31/03/2024 Radhegovind 1727002052WL043008 Radhegovind 00415 SBIN0030227 884 884 Processed 19/04/2024 397611075 Radhegovind STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-067-003/202
(TRIBHUWANPUR) 		1727002067NRG24310320240483862 31/03/2024 Farjana 1727002067WL042914 Farjana 00415 SBIN0030227 1105 1105 Processed 19/04/2024 397611075 Farjana STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-067-003/304
(TRIBHUWANPUR) 		1727002067NRG24310320240483863 31/03/2024 mukhtar 1727002067WL042914 mukhtar 00415 SBIN0030227 1105 1105 Processed 19/04/2024 397611075 mukhtar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
49 SIRONJ MP-27-002-004-001/194
(LIDHODA) 		1727002004NRG24310320240485832 31/03/2024 Naresh 1727002004WL043155 Naresh 00468 UBIN0537349 1105 1105 Processed 19/04/2024 397611075 Naresh UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-031-001/18-C
(KHEJADAHALI) 		1727002031NRG24310320240484438 31/03/2024 vir singh 1727002031WL042963 vir singh 00468 UBIN0537349 884 884 Processed 19/04/2024 397611075 virsingh UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-031-001/302
(KHEJADAHALI) 		1727002031NRG24310320240484439 31/03/2024 anikesh 1727002031WL042963 anikesh 00468 UBIN0537349 884 884 Processed 19/04/2024 397611075 anikesh INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-052-001/74
(BHORIYA) 		1727002052NRG24310320240484828 31/03/2024 chandan singh 1727002052WL043008 chandan singh 00468 UBIN0537349 884 884 Processed 19/04/2024 397611075 chandansingh UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-052-001/88-A
(BHORIYA) 		1727002052NRG24310320240484831 31/03/2024 Arti bai 1727002052WL043008 Arti bai 00468 UBIN0537349 884 884 Processed 19/04/2024 397611075 Artibai UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-052-003/131-B
(BHORIYA) 		1727002052NRG24310320240484832 31/03/2024 BALRAM KUSHWAH 1727002052WL043008 BALRAM KUSHWAH 00468 UBIN0537349 884 884 Processed 19/04/2024 397611075 BALRAMKUSHWAH STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-081-001/131-C
(BHATOLI) 		1727002000NRG24310320240485285 31/03/2024 Hemlakha 1727002WL043095 Hemlakha 00468 UBIN0537349 221 221 Processed 19/04/2024 397611075 Hemlakha UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-085-001/515
(IAKLOUDA) 		1727002085NRG24310320240484106 31/03/2024 Usha Bai 1727002085WL042934 Usha Bai 00468 UBIN0537349 442 442 Processed 19/04/2024 397611075 UshaBai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
57 SIRONJ MP-27-002-004-004/10-A
(LIDHODA) 		1727002004NRG24310320240485833 31/03/2024 vinod bai 1727002004WL043155 vinod bai 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397611075 vinodbai INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-004-004/11-A
(LIDHODA) 		1727002004NRG24310320240485834 31/03/2024 pinki 1727002004WL043155 pinki 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397611075 pinki BANK OF BARODA(606985)
59 SIRONJ MP-27-002-004-004/11-D
(LIDHODA) 		1727002004NRG24310320240485836 31/03/2024 uma bai 1727002004WL043155 uma bai 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397611075 umabai UNION BANK OF INDIA(508500)
SubTotal 3315 3315
60 SIRONJ MP-27-002-028-005/213
(RATANBARRI) 		1727002090NRG24310320240484837 31/03/2024 Arvind 1727002090WL043009 Arvind 00688 FINO0001001 1105 1105 Rejected 19/04/2024 397611075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 SIRONJ MP-27-002-028-005/214
(RATANBARRI) 		1727002090NRG24310320240484838 31/03/2024 manoj kumar 1727002090WL043009 manoj kumar 00688 FINO0001001 1105 1105 Processed 19/04/2024 397611075 manojkumar FINO PAYMENTS BANK LTD(608001)
62 SIRONJ MP-27-002-028-005/215
(RATANBARRI) 		1727002090NRG24310320240484839 31/03/2024 devendra 1727002090WL043009 devendra 00688 FINO0001001 1105 1105 Processed 19/04/2024 397611075 devendra FINO PAYMENTS BANK LTD(608001)
63 SIRONJ MP-27-002-035-004/263
(BHORA) 		1727002090NRG24310320240484841 31/03/2024 Rani 1727002090WL043009 Rani 00688 FINO0001001 1105 1105 Processed 19/04/2024 397611075 Rani FINO PAYMENTS BANK LTD(608001)
64 SIRONJ MP-27-002-041-001/235
(JHANDWA) 		1727002090NRG24310320240484842 31/03/2024 mateem kha 1727002090WL043009 mateem kha 00688 FINO0001001 1105 1105 Processed 19/04/2024 397611075 mateemkha FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
65 SIRONJ MP-27-002-004-004/323-C
(LIDHODA) 		1727002004NRG24310320240485849 31/03/2024 Seja Bai 1727002004WL043155 Seja Bai 00688 FINO0001446 1105 1105 Processed 19/04/2024 397611075 SejaBai FINO PAYMENTS BANK LTD(608001)
66 SIRONJ MP-27-002-004-004/323-D
(LIDHODA) 		1727002004NRG24310320240485850 31/03/2024 Radha Yadav 1727002004WL043155 Radha Yadav 00688 FINO0001446 1105 1105 Processed 19/04/2024 397611075 RadhaYadav FINO PAYMENTS BANK LTD(608001)
67 SIRONJ MP-27-002-031-002/304
(KHEJADAHALI) 		1727002031NRG24310320240484445 31/03/2024 pappu 1727002031WL042963 pappu 00688 FINO0001446 884 884 Processed 19/04/2024 397611075 pappu STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-031-002/306
(KHEJADAHALI) 		1727002031NRG24310320240484446 31/03/2024 kusum bai 1727002031WL042963 kusum bai 00688 FINO0001446 884 884 Processed 19/04/2024 397611075 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-031-002/307
(KHEJADAHALI) 		1727002031NRG24310320240484447 31/03/2024 ranjeet 1727002031WL042963 ranjeet 00688 FINO0001446 884 884 Processed 19/04/2024 397611075 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
70 SIRONJ MP-27-002-004-004/110-A
(LIDHODA) 		1727002004NRG24310320240485837 31/03/2024 shri bai 1727002004WL043155 shri bai 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397611075 shribai INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-004-004/154-A
(LIDHODA) 		1727002004NRG24310320240485839 31/03/2024 mamta 1727002004WL043155 mamta 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397611075 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-004-004/319-A
(LIDHODA) 		1727002004NRG24310320240485848 31/03/2024 dinesh 1727002004WL043155 dinesh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397611075 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-031-001/352-A
(KHEJADAHALI) 		1727002031NRG24310320240484440 31/03/2024 PUSHPENDR PATEL 1727002031WL042963 PUSHPENDR PATEL 00691 IPOS0000001 884 884 Processed 19/04/2024 397611075 PUSHPENDRPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-031-001/438-D
(KHEJADAHALI) 		1727002031NRG24310320240484441 31/03/2024 radheshyam 1727002031WL042963 radheshyam 00691 IPOS0000001 884 884 Processed 19/04/2024 397611075 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-085-001/508-C
(IAKLOUDA) 		1727002085NRG24310320240484100 31/03/2024 Sunil Babu 1727002085WL042934 Sunil Babu 00691 IPOS0000001 442 442 Processed 19/04/2024 397611075 SunilBabu INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-085-001/508-D
(IAKLOUDA) 		1727002085NRG24310320240484101 31/03/2024 Shanti Bai 1727002085WL042934 Shanti Bai 00691 IPOS0000001 442 442 Processed 19/04/2024 397611075 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-085-001/509
(IAKLOUDA) 		1727002085NRG24310320240484102 31/03/2024 Vimla Bai 1727002085WL042934 Vimla Bai 00691 IPOS0000001 442 442 Processed 19/04/2024 397611075 VimlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-085-001/509-A
(IAKLOUDA) 		1727002085NRG24310320240484103 31/03/2024 Pooja Bai 1727002085WL042934 Pooja Bai 00691 IPOS0000001 442 442 Processed 19/04/2024 397611075 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-085-001/509-C
(IAKLOUDA) 		1727002085NRG24310320240484104 31/03/2024 Satish 1727002085WL042934 Satish 00691 IPOS0000001 442 442 Processed 19/04/2024 397611075 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-085-001/509-D
(IAKLOUDA) 		1727002085NRG24310320240484105 31/03/2024 Teeka Ram 1727002085WL042934 Teeka Ram 00691 IPOS0000001 442 442 Processed 19/04/2024 397611075 TeekaRam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
81 SIRONJ MP-27-002-005-002/92-D
(CHUNIYAKHOH) 		1727002005NRG24310320240485829 31/03/2024 Ajgari Bee 1727002005WL043154 Ajgari Bee 00703 AIRP0000001 221 221 Processed 19/04/2024 397611075 AjgariBee AIRTEL PAYMENTS BANK LIMITED(990288)
82 SIRONJ MP-27-002-005-002/99-D
(CHUNIYAKHOH) 		1727002005NRG24310320240485831 31/03/2024 Akhilesh Gurjar 1727002005WL043154 Akhilesh Gurjar 00703 AIRP0000001 221 221 Processed 19/04/2024 397611075 AkhileshGurjar UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-028-005/165
(RATANBARRI) 		1727002090NRG24310320240484835 31/03/2024 DHEERAJ SINGH 1727002090WL043009 DHEERAJ SINGH 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611075 DHEERAJSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 73814 73814

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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_526962 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 9503
2 SIRONJ MP1727002_310324APB_FTO_526962 Bank of India BKID0008843 ALIRAJPUR 1768
3 SIRONJ MP1727002_310324APB_FTO_526962 Canara Bank CNRB0006088 SIRONJ 1105
4 SIRONJ MP1727002_310324APB_FTO_526962 Indian Bank IDIB000M715 MISROUD 221
5 SIRONJ MP1727002_310324APB_FTO_526962 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 10608
6 SIRONJ MP1727002_310324APB_FTO_526962 State Bank of India SBIN0010823 SIRONJ 11492
7 SIRONJ MP1727002_310324APB_FTO_526962 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5967
8 SIRONJ MP1727002_310324APB_FTO_526962 State Bank of India SBIN0030227 SIYALPUR 3978
9 SIRONJ MP1727002_310324APB_FTO_526962 Union Bank of India UBIN0537349 SIRONJ 6188
10 SIRONJ MP1727002_310324APB_FTO_526962 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3315
11 SIRONJ MP1727002_310324APB_FTO_526962 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
12 SIRONJ MP1727002_310324APB_FTO_526962 Fino Payments Bank Ltd FINO0001446 MP RO 4862
13 SIRONJ MP1727002_310324APB_FTO_526962 India Post Payments Bank IPOS0000001 Vidisha 7735
14 SIRONJ MP1727002_310324APB_FTO_526962 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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