Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:13:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_300423APB_FTO_23958
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-27-002-025-001/252
(GAIHOOKHEDI) 		1727002000NRG24270420230016260 30/04/2023 amar singh 1727002WL000711 amar singh 00152 HDFC0002146 1547 1547 Processed 12/05/2023 641390026 amarsingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-025-001/97
(GAIHOOKHEDI) 		1727002000NRG24270420230016348 30/04/2023 sobhagya singh 1727002WL000711 sobhagya singh 00152 HDFC0002146 1547 1547 Processed 13/05/2023 641390026 sobhagyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-025-003/268
(GAIHOOKHEDI) 		1727002000NRG24270420230016373 30/04/2023 shabbeer khan 1727002WL000711 shabbeer khan 00152 HDFC0002146 1547 1547 Processed 12/05/2023 641390026 shabbeerkhan PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
4 SIRONJ MP-27-002-025-001/162
(GAIHOOKHEDI) 		1727002000NRG24270420230016211 30/04/2023 rohit 1727002WL000711 rohit 00354 PUNB0311700 1547 1547 Processed 12/05/2023 641390026 rohit PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-025-001/227-B
(GAIHOOKHEDI) 		1727002000NRG24270420230016254 30/04/2023 vinod 1727002WL000711 vinod 00354 PUNB0311700 1547 1547 Processed 12/05/2023 641390026 vinod PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-025-001/262
(GAIHOOKHEDI) 		1727002000NRG24270420230016262 30/04/2023 mungalal 1727002WL000711 mungalal 00354 PUNB0311700 1547 1547 Processed 12/05/2023 641390026 mungalal UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-025-001/286
(GAIHOOKHEDI) 		1727002000NRG24270420230016272 30/04/2023 mani bai 1727002WL000711 mani bai 00354 PUNB0311700 1547 1547 Processed 12/05/2023 641390026 manibai PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
8 SIRONJ MP-27-002-025-001/158
(GAIHOOKHEDI) 		1727002000NRG24270420230016210 30/04/2023 gayatribai 1727002WL000711 gayatribai 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641390026 gayatribai STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-025-001/167
(GAIHOOKHEDI) 		1727002000NRG24270420230016213 30/04/2023 lallu 1727002WL000711 lallu 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641390026 lallu STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-025-001/185
(GAIHOOKHEDI) 		1727002000NRG24270420230016225 30/04/2023 dhanraj singh 1727002WL000711 dhanraj singh 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641390026 dhanrajsingh STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-025-001/185
(GAIHOOKHEDI) 		1727002000NRG24270420230016226 30/04/2023 sarojbai 1727002WL000711 sarojbai 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641390026 sarojbai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-025-001/190
(GAIHOOKHEDI) 		1727002000NRG24270420230016227 30/04/2023 mohansingh 1727002WL000711 mohansingh 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641390026 mohansingh BANK OF BARODA(606985)
13 SIRONJ MP-27-002-025-001/216
(GAIHOOKHEDI) 		1727002000NRG24270420230016233 30/04/2023 khillusingh 1727002WL000711 khillusingh 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641390026 khillusingh STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-025-001/216
(GAIHOOKHEDI) 		1727002000NRG24270420230016235 30/04/2023 mitthu 1727002WL000711 mitthu 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641390026 mitthu STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-025-001/217
(GAIHOOKHEDI) 		1727002000NRG24270420230016239 30/04/2023 parmal singh 1727002WL000711 parmal singh 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641390026 parmalsingh UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-025-001/227
(GAIHOOKHEDI) 		1727002000NRG24270420230016252 30/04/2023 jagdish 1727002WL000711 jagdish 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641390026 jagdish STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-025-001/227-A
(GAIHOOKHEDI) 		1727002000NRG24270420230016253 30/04/2023 malkhan 1727002WL000711 malkhan 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641390026 malkhan STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-025-001/232
(GAIHOOKHEDI) 		1727002000NRG24270420230016257 30/04/2023 siyaram balmiki 1727002WL000711 siyaram balmiki 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641390026 siyarambalmiki STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-025-001/262
(GAIHOOKHEDI) 		1727002000NRG24270420230016263 30/04/2023 madhu bai 1727002WL000711 madhu bai 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641390026 madhubai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-025-001/273
(GAIHOOKHEDI) 		1727002000NRG24270420230016271 30/04/2023 gajraj singh 1727002WL000711 gajraj singh 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641390026 gajrajsingh STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-025-001/313
(GAIHOOKHEDI) 		1727002000NRG24270420230016277 30/04/2023 roop singh 1727002WL000711 roop singh 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641390026 roopsingh BANK OF BARODA(606985)
22 SIRONJ MP-27-002-025-001/341-B
(GAIHOOKHEDI) 		1727002000NRG24270420230016286 30/04/2023 VAISHALI 1727002WL000711 VAISHALI 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641390026 VAISHALI STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-025-001/341-C
(GAIHOOKHEDI) 		1727002000NRG24270420230016287 30/04/2023 SANGEETA 1727002WL000711 SANGEETA 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641390026 SANGEETA STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-025-001/351
(GAIHOOKHEDI) 		1727002000NRG24270420230016293 30/04/2023 CHARAN SINGH 1727002WL000711 CHARAN SINGH 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641390026 CHARANSINGH STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-025-001/361
(GAIHOOKHEDI) 		1727002000NRG24270420230016294 30/04/2023 vishal 1727002WL000711 vishal 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641390026 vishal AIRTEL PAYMENTS BANK LIMITED(990288)
26 SIRONJ MP-27-002-025-001/397
(GAIHOOKHEDI) 		1727002000NRG24270420230016305 30/04/2023 kamal singh 1727002WL000711 kamal singh 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641390026 kamalsingh UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-025-001/402
(GAIHOOKHEDI) 		1727002000NRG24270420230016308 30/04/2023 seemabai 1727002WL000711 seemabai 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641390026 seemabai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-025-001/423
(GAIHOOKHEDI) 		1727002000NRG24270420230016310 30/04/2023 ashok singh 1727002WL000711 ashok singh 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641390026 ashoksingh HDFC BANK LTD(607152)
29 SIRONJ MP-27-002-025-001/475-A
(GAIHOOKHEDI) 		1727002000NRG24270420230016319 30/04/2023 gyaprasad 1727002WL000711 gyaprasad 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641390026 gyaprasad UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-025-001/480-A
(GAIHOOKHEDI) 		1727002000NRG24270420230016324 30/04/2023 kallu singh 1727002WL000711 kallu singh 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641390026 kallusingh UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-025-001/495
(GAIHOOKHEDI) 		1727002000NRG24270420230016328 30/04/2023 kunvar bai 1727002WL000711 kunvar bai 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641390026 kunvarbai UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-025-001/495-A
(GAIHOOKHEDI) 		1727002000NRG24270420230016329 30/04/2023 motilal 1727002WL000711 motilal 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641390026 motilal STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-025-001/495-B
(GAIHOOKHEDI) 		1727002000NRG24270420230016330 30/04/2023 mohar singh 1727002WL000711 mohar singh 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641390026 moharsingh STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-025-001/496
(GAIHOOKHEDI) 		1727002000NRG24270420230016331 30/04/2023 sirnam singh 1727002WL000711 sirnam singh 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641390026 sirnamsingh STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-025-001/599-A
(GAIHOOKHEDI) 		1727002000NRG24270420230016339 30/04/2023 prem singh 1727002WL000711 prem singh 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641390026 premsingh STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-025-001/89
(GAIHOOKHEDI) 		1727002000NRG24270420230016345 30/04/2023 guddibai 1727002WL000711 guddibai 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641390026 guddibai PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-025-002/128
(GAIHOOKHEDI) 		1727002000NRG24270420230016350 30/04/2023 pramodpuri 1727002WL000711 pramodpuri 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641390026 pramodpuri STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-025-002/128
(GAIHOOKHEDI) 		1727002000NRG24270420230016351 30/04/2023 priti goswami 1727002WL000711 priti goswami 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641390026 pritigoswami STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-025-002/132-A
(GAIHOOKHEDI) 		1727002000NRG24270420230016352 30/04/2023 munesh puri 1727002WL000711 munesh puri 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641390026 muneshpuri STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-025-002/132-A
(GAIHOOKHEDI) 		1727002000NRG24270420230016353 30/04/2023 pooja gir 1727002WL000711 pooja gir 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641390026 poojagir STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-025-002/211-B
(GAIHOOKHEDI) 		1727002000NRG24270420230016356 30/04/2023 ganga puri 1727002WL000711 ganga puri 00415 SBIN0010823 1547 1547 Processed 13/05/2023 641390026 gangapuri INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-025-002/396
(GAIHOOKHEDI) 		1727002000NRG24270420230016366 30/04/2023 akash 1727002WL000711 akash 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641390026 akash STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-025-002/396
(GAIHOOKHEDI) 		1727002000NRG24270420230016367 30/04/2023 Krashna Bai 1727002WL000711 Krashna Bai 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641390026 KrashnaBai STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-025-002/396
(GAIHOOKHEDI) 		1727002000NRG24270420230016365 30/04/2023 sangram singh 1727002WL000711 sangram singh 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641390026 sangramsingh STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-025-003/268-C
(GAIHOOKHEDI) 		1727002000NRG24270420230016375 30/04/2023 AZRUUDDIN 1727002WL000711 AZRUUDDIN 00415 SBIN0010823 1547 1547 Processed 12/05/2023 641390026 AZRUUDDIN STATE BANK OF INDIA(508548)
SubTotal 58786 58786
46 SIRONJ MP-27-002-025-001/173-D
(GAIHOOKHEDI) 		1727002000NRG24270420230016220 30/04/2023 brajendr 1727002WL000711 brajendr 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 brajendr UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-025-001/192
(GAIHOOKHEDI) 		1727002000NRG24270420230016230 30/04/2023 sunita bai 1727002WL000711 sunita bai 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 sunitabai UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-025-001/216
(GAIHOOKHEDI) 		1727002000NRG24270420230016234 30/04/2023 barelal 1727002WL000711 barelal 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 barelal UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-025-001/216-B
(GAIHOOKHEDI) 		1727002000NRG24270420230016236 30/04/2023 ganeshi bai 1727002WL000711 ganeshi bai 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 ganeshibai UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-025-001/218
(GAIHOOKHEDI) 		1727002000NRG24270420230016240 30/04/2023 ghanshyam 1727002WL000711 ghanshyam 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 ghanshyam UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-025-001/219
(GAIHOOKHEDI) 		1727002000NRG24270420230016241 30/04/2023 sumitrajpoot 1727002WL000711 sumitrajpoot 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 sumitrajpoot STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-025-001/222
(GAIHOOKHEDI) 		1727002000NRG24270420230016242 30/04/2023 malti bai 1727002WL000711 malti bai 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 maltibai UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-025-001/223
(GAIHOOKHEDI) 		1727002000NRG24270420230016243 30/04/2023 vanshi 1727002WL000711 vanshi 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 vanshi UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-025-001/226
(GAIHOOKHEDI) 		1727002000NRG24270420230016248 30/04/2023 genda lal 1727002WL000711 genda lal 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 gendalal UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-025-001/226-C
(GAIHOOKHEDI) 		1727002000NRG24270420230016250 30/04/2023 Preeti Bai 1727002WL000711 Preeti Bai 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 PreetiBai UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-025-001/226-D
(GAIHOOKHEDI) 		1727002000NRG24270420230016251 30/04/2023 Menda Bai 1727002WL000711 Menda Bai 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 MendaBai UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-025-001/233
(GAIHOOKHEDI) 		1727002000NRG24270420230016259 30/04/2023 Joyti 1727002WL000711 Joyti 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 Joyti UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-025-001/262-A
(GAIHOOKHEDI) 		1727002000NRG24270420230016264 30/04/2023 ramsukhi 1727002WL000711 ramsukhi 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 ramsukhi UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-025-001/266-A
(GAIHOOKHEDI) 		1727002000NRG24270420230016267 30/04/2023 rati bai 1727002WL000711 rati bai 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 ratibai UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-025-001/267
(GAIHOOKHEDI) 		1727002000NRG24270420230016269 30/04/2023 Shubhi Rajput 1727002WL000711 Shubhi Rajput 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 ShubhiRajput UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-025-001/286-A
(GAIHOOKHEDI) 		1727002000NRG24270420230016273 30/04/2023 deshraj singh 1727002WL000711 deshraj singh 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 deshrajsingh UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-025-001/334-A
(GAIHOOKHEDI) 		1727002000NRG24270420230016282 30/04/2023 brajendra 1727002WL000711 brajendra 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 brajendra UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-025-001/341-A
(GAIHOOKHEDI) 		1727002000NRG24270420230016285 30/04/2023 MONIKA RAJPOOT 1727002WL000711 MONIKA RAJPOOT 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 MONIKARAJPOOT UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-025-001/341-D
(GAIHOOKHEDI) 		1727002000NRG24270420230016288 30/04/2023 Seema Bai 1727002WL000711 Seema Bai 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 SeemaBai UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-025-001/384-A
(GAIHOOKHEDI) 		1727002000NRG24270420230016301 30/04/2023 priyanka shrivastav 1727002WL000711 priyanka shrivastav 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 priyankashrivastav CENTRAL BANK OF INDIA(607115)
66 SIRONJ MP-27-002-025-001/396
(GAIHOOKHEDI) 		1727002000NRG24270420230016303 30/04/2023 arun jati 1727002WL000711 arun jati 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 arunjati PAYTM PAYMENTS BANK LTD(608032)
67 SIRONJ MP-27-002-025-001/396
(GAIHOOKHEDI) 		1727002000NRG24270420230016304 30/04/2023 shivani rajpoot 1727002WL000711 shivani rajpoot 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 shivanirajpoot UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-025-001/397
(GAIHOOKHEDI) 		1727002000NRG24270420230016306 30/04/2023 vimla bai 1727002WL000711 vimla bai 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 vimlabai UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-025-001/424
(GAIHOOKHEDI) 		1727002000NRG24270420230016312 30/04/2023 deewan singh 1727002WL000711 deewan singh 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 deewansingh UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-025-001/424
(GAIHOOKHEDI) 		1727002000NRG24270420230016311 30/04/2023 raj bai 1727002WL000711 raj bai 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 rajbai UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-025-001/428
(GAIHOOKHEDI) 		1727002000NRG24270420230016314 30/04/2023 badam singh 1727002WL000711 badam singh 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 badamsingh UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-025-001/428
(GAIHOOKHEDI) 		1727002000NRG24270420230016315 30/04/2023 guddi bai 1727002WL000711 guddi bai 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 guddibai UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-025-001/44
(GAIHOOKHEDI) 		1727002000NRG24270420230016318 30/04/2023 Mohar Bai 1727002WL000711 Mohar Bai 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 MoharBai UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-025-001/475-B
(GAIHOOKHEDI) 		1727002000NRG24270420230016320 30/04/2023 anni bai 1727002WL000711 anni bai 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 annibai UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-025-001/475-C
(GAIHOOKHEDI) 		1727002000NRG24270420230016322 30/04/2023 mona pal 1727002WL000711 mona pal 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 monapal PUNJAB NATIONAL BANK(508568)
76 SIRONJ MP-27-002-025-001/475-C
(GAIHOOKHEDI) 		1727002000NRG24270420230016321 30/04/2023 sunil 1727002WL000711 sunil 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 sunil UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-025-001/49
(GAIHOOKHEDI) 		1727002000NRG24270420230016325 30/04/2023 sarika bairagi 1727002WL000711 sarika bairagi 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 sarikabairagi UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-025-001/491
(GAIHOOKHEDI) 		1727002000NRG24270420230016326 30/04/2023 kamla bai 1727002WL000711 kamla bai 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 kamlabai UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-025-001/491
(GAIHOOKHEDI) 		1727002000NRG24270420230016327 30/04/2023 ram singh 1727002WL000711 ram singh 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
80 SIRONJ MP-27-002-025-001/496
(GAIHOOKHEDI) 		1727002000NRG24270420230016332 30/04/2023 rammani bai 1727002WL000711 rammani bai 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 rammanibai UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-025-001/497
(GAIHOOKHEDI) 		1727002000NRG24270420230016333 30/04/2023 guddi bai 1727002WL000711 guddi bai 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 guddibai STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-025-001/498
(GAIHOOKHEDI) 		1727002000NRG24270420230016335 30/04/2023 nitesh 1727002WL000711 nitesh 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 nitesh FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-025-001/52-B
(GAIHOOKHEDI) 		1727002000NRG24270420230016338 30/04/2023 govindsingh 1727002WL000711 govindsingh 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 govindsingh UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-025-001/89
(GAIHOOKHEDI) 		1727002000NRG24270420230016344 30/04/2023 lalaram 1727002WL000711 lalaram 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 lalaram UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-025-001/89-A
(GAIHOOKHEDI) 		1727002000NRG24270420230016346 30/04/2023 abhishek 1727002WL000711 abhishek 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 abhishek STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-025-001/89-A
(GAIHOOKHEDI) 		1727002000NRG24270420230016347 30/04/2023 vinita rajpoot 1727002WL000711 vinita rajpoot 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 vinitarajpoot UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-025-002/302-A
(GAIHOOKHEDI) 		1727002000NRG24270420230016359 30/04/2023 rajesh 1727002WL000711 rajesh 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 rajesh UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-025-002/356
(GAIHOOKHEDI) 		1727002000NRG24270420230016363 30/04/2023 abhisek 1727002WL000711 abhisek 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 abhisek UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-025-002/370
(GAIHOOKHEDI) 		1727002000NRG24270420230016364 30/04/2023 mahesh jati 1727002WL000711 mahesh jati 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 maheshjati UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-025-002/61
(GAIHOOKHEDI) 		1727002000NRG24270420230016368 30/04/2023 Dasoda Sehariya 1727002WL000711 Dasoda Sehariya 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 DasodaSehariya UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-025-003/268-B
(GAIHOOKHEDI) 		1727002000NRG24270420230016374 30/04/2023 Farjano bee 1727002WL000711 Farjano bee 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 Farjanobee UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-025-003/366
(GAIHOOKHEDI) 		1727002000NRG24270420230016382 30/04/2023 babar miyan 1727002WL000711 babar miyan 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 babarmiyan UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-025-003/366
(GAIHOOKHEDI) 		1727002000NRG24270420230016383 30/04/2023 rubina 1727002WL000711 rubina 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 rubina STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-025-003/41
(GAIHOOKHEDI) 		1727002000NRG24270420230016384 30/04/2023 rabi 1727002WL000711 rabi 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 rabi UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-025-003/41-B
(GAIHOOKHEDI) 		1727002000NRG24270420230016385 30/04/2023 anju 1727002WL000711 anju 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 anju UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-025-003/42
(GAIHOOKHEDI) 		1727002000NRG24270420230016386 30/04/2023 dharmendr 1727002WL000711 dharmendr 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 dharmendr UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-025-003/42-A
(GAIHOOKHEDI) 		1727002000NRG24270420230016387 30/04/2023 balram 1727002WL000711 balram 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 balram UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-025-003/44
(GAIHOOKHEDI) 		1727002000NRG24270420230016388 30/04/2023 golu 1727002WL000711 golu 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 golu UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-025-003/47
(GAIHOOKHEDI) 		1727002000NRG24270420230016389 30/04/2023 samandar singh 1727002WL000711 samandar singh 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 samandarsingh PUNJAB NATIONAL BANK(508568)
100 SIRONJ MP-27-002-025-003/48
(GAIHOOKHEDI) 		1727002000NRG24270420230016390 30/04/2023 jitendr 1727002WL000711 jitendr 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 jitendr UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-025-003/50
(GAIHOOKHEDI) 		1727002000NRG24270420230016391 30/04/2023 pooja 1727002WL000711 pooja 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 pooja UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-025-003/54
(GAIHOOKHEDI) 		1727002000NRG24270420230016392 30/04/2023 radha bai 1727002WL000711 radha bai 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 radhabai UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-025-003/67
(GAIHOOKHEDI) 		1727002000NRG24270420230016393 30/04/2023 rajkumari 1727002WL000711 rajkumari 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 rajkumari STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-025-003/69
(GAIHOOKHEDI) 		1727002000NRG24270420230016394 30/04/2023 hemlata 1727002WL000711 hemlata 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 hemlata UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-025-003/73
(GAIHOOKHEDI) 		1727002000NRG24270420230016395 30/04/2023 sonu yadav 1727002WL000711 sonu yadav 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 sonuyadav UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-025-003/76
(GAIHOOKHEDI) 		1727002000NRG24270420230016396 30/04/2023 krashn gopal 1727002WL000711 krashn gopal 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 krashngopal UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-025-003/76-A
(GAIHOOKHEDI) 		1727002000NRG24270420230016397 30/04/2023 parmanand 1727002WL000711 parmanand 00468 UBIN0537349 1547 1547 Processed 12/05/2023 641390026 parmanand UNION BANK OF INDIA(508500)
SubTotal 95914 95914
108 SIRONJ MP-27-002-025-001/225-A
(GAIHOOKHEDI) 		1727002000NRG24270420230016246 30/04/2023 sunil pal 1727002WL000711 sunil pal 00688 FINO0001001 1547 1547 Processed 12/05/2023 641390026 sunilpal STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-025-001/38
(GAIHOOKHEDI) 		1727002000NRG24270420230016296 30/04/2023 rampyari bai 1727002WL000711 rampyari bai 00688 FINO0001001 1547 1547 Processed 12/05/2023 641390026 rampyaribai UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-025-001/38
(GAIHOOKHEDI) 		1727002000NRG24270420230016295 30/04/2023 ratan singh 1727002WL000711 ratan singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 641390026 ratansingh CANARA BANK(508532)
111 SIRONJ MP-27-002-025-001/38-A
(GAIHOOKHEDI) 		1727002000NRG24270420230016297 30/04/2023 sarmista bai 1727002WL000711 sarmista bai 00688 FINO0001001 1547 1547 Processed 12/05/2023 641390026 sarmistabai BANK OF BARODA(606985)
112 SIRONJ MP-27-002-025-001/38-B
(GAIHOOKHEDI) 		1727002000NRG24270420230016298 30/04/2023 deewan singh 1727002WL000711 deewan singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 641390026 deewansingh BANK OF BARODA(606985)
113 SIRONJ MP-27-002-025-001/38-B
(GAIHOOKHEDI) 		1727002000NRG24270420230016299 30/04/2023 sonam bai 1727002WL000711 sonam bai 00688 FINO0001001 1547 1547 Processed 12/05/2023 641390026 sonambai UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-025-001/51
(GAIHOOKHEDI) 		1727002000NRG24270420230016336 30/04/2023 arvind kumar 1727002WL000711 arvind kumar 00688 FINO0001001 1547 1547 Processed 12/05/2023 641390026 arvindkumar AIRTEL PAYMENTS BANK LIMITED(990288)
115 SIRONJ MP-27-002-025-001/51-A
(GAIHOOKHEDI) 		1727002000NRG24270420230016337 30/04/2023 krishna 1727002WL000711 krishna 00688 FINO0001001 1547 1547 Processed 12/05/2023 641390026 krishna STATE BANK OF INDIA(508548)
SubTotal 12376 12376
116 SIRONJ MP-27-002-025-001/104
(GAIHOOKHEDI) 		1727002000NRG24270420230016205 30/04/2023 Anjna 1727002WL000711 Anjna 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641390026 Anjna UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-025-001/117-A
(GAIHOOKHEDI) 		1727002000NRG24270420230016207 30/04/2023 Rina Bai 1727002WL000711 Rina Bai 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641390026 RinaBai STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-025-001/167-A
(GAIHOOKHEDI) 		1727002000NRG24270420230016214 30/04/2023 sonam balmik 1727002WL000711 sonam balmik 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641390026 sonambalmik UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-025-001/170-A
(GAIHOOKHEDI) 		1727002000NRG24270420230016215 30/04/2023 Nisha 1727002WL000711 Nisha 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641390026 Nisha UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-025-001/170-B
(GAIHOOKHEDI) 		1727002000NRG24270420230016216 30/04/2023 tasleem 1727002WL000711 tasleem 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641390026 tasleem UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-025-001/174-D
(GAIHOOKHEDI) 		1727002000NRG24270420230016221 30/04/2023 roopvati bai 1727002WL000711 roopvati bai 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641390026 roopvatibai UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-025-001/190-A
(GAIHOOKHEDI) 		1727002000NRG24270420230016228 30/04/2023 sundar Bai 1727002WL000711 sundar Bai 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641390026 sundarBai STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-025-001/196-A
(GAIHOOKHEDI) 		1727002000NRG24270420230016231 30/04/2023 ASHOK PURI 1727002WL000711 ASHOK PURI 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641390026 ASHOKPURI UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-025-001/216-D
(GAIHOOKHEDI) 		1727002000NRG24270420230016238 30/04/2023 urmila bai 1727002WL000711 urmila bai 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641390026 urmilabai STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-025-001/226-B
(GAIHOOKHEDI) 		1727002000NRG24270420230016249 30/04/2023 Ramrati Bai 1727002WL000711 Ramrati Bai 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641390026 RamratiBai UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-025-001/232-A
(GAIHOOKHEDI) 		1727002000NRG24270420230016258 30/04/2023 sumnna bai 1727002WL000711 sumnna bai 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641390026 sumnnabai STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-025-001/262-B
(GAIHOOKHEDI) 		1727002000NRG24270420230016265 30/04/2023 vinita bai 1727002WL000711 vinita bai 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641390026 vinitabai STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-025-001/30-A
(GAIHOOKHEDI) 		1727002000NRG24270420230016275 30/04/2023 Laxman singh 1727002WL000711 Laxman singh 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641390026 Laxmansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
129 SIRONJ MP-27-002-025-001/30-B
(GAIHOOKHEDI) 		1727002000NRG24270420230016276 30/04/2023 Asha Rajput 1727002WL000711 Asha Rajput 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641390026 AshaRajput UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-025-001/313-B
(GAIHOOKHEDI) 		1727002000NRG24270420230016278 30/04/2023 ramkali rajpoot 1727002WL000711 ramkali rajpoot 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641390026 ramkalirajpoot STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-025-001/343
(GAIHOOKHEDI) 		1727002000NRG24270420230016289 30/04/2023 DEEP SINGH 1727002WL000711 DEEP SINGH 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641390026 DEEPSINGH PUNJAB NATIONAL BANK(508568)
132 SIRONJ MP-27-002-025-001/346
(GAIHOOKHEDI) 		1727002000NRG24270420230016290 30/04/2023 BUDDU SINGH 1727002WL000711 BUDDU SINGH 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641390026 BUDDUSINGH UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-025-001/347
(GAIHOOKHEDI) 		1727002000NRG24270420230016291 30/04/2023 Shisupal 1727002WL000711 Shisupal 00703 AIRP0000001 1547 1547 Rejected 12/05/2023 641390026 A/c Blocked or Frozen
134 SIRONJ MP-27-002-025-001/347-A
(GAIHOOKHEDI) 		1727002000NRG24270420230016292 30/04/2023 Kamini 1727002WL000711 Kamini 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641390026 Kamini STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-025-001/390-A
(GAIHOOKHEDI) 		1727002000NRG24270420230016302 30/04/2023 Roshan Singh 1727002WL000711 Roshan Singh 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641390026 RoshanSingh UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-025-001/430-A
(GAIHOOKHEDI) 		1727002000NRG24270420230016316 30/04/2023 Mahendra 1727002WL000711 Mahendra 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641390026 Mahendra STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-025-001/599-B
(GAIHOOKHEDI) 		1727002000NRG24270420230016340 30/04/2023 PAPEETA BAI 1727002WL000711 PAPEETA BAI 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641390026 PAPEETABAI FINO PAYMENTS BANK LTD(608001)
138 SIRONJ MP-27-002-025-003/187-A
(GAIHOOKHEDI) 		1727002000NRG24270420230016370 30/04/2023 atar be 1727002WL000711 atar be 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641390026 atarbe STATE BANK OF INDIA(508548)
139 SIRONJ MP-27-002-025-003/205
(GAIHOOKHEDI) 		1727002000NRG24270420230016371 30/04/2023 RUPVATI 1727002WL000711 RUPVATI 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641390026 RUPVATI UNION BANK OF INDIA(508500)
140 SIRONJ MP-27-002-025-003/25
(GAIHOOKHEDI) 		1727002000NRG24270420230016372 30/04/2023 HAWEELA BEE 1727002WL000711 HAWEELA BEE 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641390026 HAWEELABEE UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-025-003/31
(GAIHOOKHEDI) 		1727002000NRG24270420230016376 30/04/2023 akbar kha 1727002WL000711 akbar kha 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641390026 akbarkha UNION BANK OF INDIA(508500)
142 SIRONJ MP-27-002-025-003/31-B
(GAIHOOKHEDI) 		1727002000NRG24270420230016377 30/04/2023 Fatima 1727002WL000711 Fatima 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641390026 Fatima UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-025-003/314
(GAIHOOKHEDI) 		1727002000NRG24270420230016378 30/04/2023 naseema bee 1727002WL000711 naseema bee 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641390026 naseemabee STATE BANK OF INDIA(508548)
144 SIRONJ MP-27-002-025-003/315
(GAIHOOKHEDI) 		1727002000NRG24270420230016379 30/04/2023 peer khan 1727002WL000711 peer khan 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641390026 peerkhan UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-025-003/316
(GAIHOOKHEDI) 		1727002000NRG24270420230016381 30/04/2023 shamsuddeen khan 1727002WL000711 shamsuddeen khan 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641390026 shamsuddeenkhan UNION BANK OF INDIA(508500)
SubTotal 46410 46410
Total 224315 224315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_300423APB_FTO_23958 HDFC bank HDFC0002146 SIRONJ 4641
2 SIRONJ MP1727002_300423APB_FTO_23958 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6188
3 SIRONJ MP1727002_300423APB_FTO_23958 State Bank of India SBIN0010823 SIRONJ 58786
4 SIRONJ MP1727002_300423APB_FTO_23958 Union Bank of India UBIN0537349 SIRONJ 95914
5 SIRONJ MP1727002_300423APB_FTO_23958 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
6 SIRONJ MP1727002_300423APB_FTO_23958 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 46410

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