Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:27:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_051023APB_FTO_303726
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-27-002-052-002/10
(BHORIYA) 		1727002052NRG24051020230247210 05/10/2023 rosan kurmi 1727002052WL020662 rosan kurmi 00045 BARB0SIRONJ 221 221 Processed 08/11/2023 287099791 rosankurmi BANK OF BARODA(606985)
2 SIRONJ MP-27-002-052-002/10-A
(BHORIYA) 		1727002052NRG24051020230247211 05/10/2023 kamta 1727002052WL020662 kamta 00045 BARB0SIRONJ 221 221 Processed 08/11/2023 287099791 kamta BANK OF BARODA(606985)
3 SIRONJ MP-27-002-052-002/167
(BHORIYA) 		1727002052NRG24051020230247215 05/10/2023 ismail kha 1727002052WL020662 ismail kha 00045 BARB0SIRONJ 221 221 Processed 08/11/2023 287099791 ismailkha BANK OF BARODA(606985)
4 SIRONJ MP-27-002-052-002/221-A
(BHORIYA) 		1727002052NRG24051020230247219 05/10/2023 RAVI SHANKAR 1727002052WL020662 RAVI SHANKAR 00045 BARB0SIRONJ 221 221 Processed 08/11/2023 287099791 RAVISHANKAR PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-052-002/245-D
(BHORIYA) 		1727002052NRG24051020230247220 05/10/2023 chote lal 1727002052WL020662 chote lal 00045 BARB0SIRONJ 221 221 Processed 08/11/2023 287099791 chotelal BANK OF BARODA(606985)
6 SIRONJ MP-27-002-052-002/246-A
(BHORIYA) 		1727002052NRG24051020230247221 05/10/2023 PRITAM 1727002052WL020662 PRITAM 00045 BARB0SIRONJ 221 221 Processed 08/11/2023 287099791 PRITAM BANK OF BARODA(606985)
7 SIRONJ MP-27-002-052-002/392
(BHORIYA) 		1727002052NRG24051020230247231 05/10/2023 RAJAB KHAN 1727002052WL020662 RAJAB KHAN 00045 BARB0SIRONJ 221 221 Processed 08/11/2023 287099791 RAJABKHAN UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-052-002/64
(BHORIYA) 		1727002052NRG24051020230247236 05/10/2023 suleman 1727002052WL020662 suleman 00045 BARB0SIRONJ 221 221 Processed 08/11/2023 287099791 suleman UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-052-002/79-B
(BHORIYA) 		1727002052NRG24051020230247238 05/10/2023 ZAVED KHAN 1727002052WL020662 ZAVED KHAN 00045 BARB0SIRONJ 221 221 Processed 08/11/2023 287099791 ZAVEDKHAN STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-054-001/310-A
(KORWASA) 		1727002054NRG24300920230241582 05/10/2023 SAID KHAN 1727002054WL020066 SAID KHAN 00045 BARB0SIRONJ 442 442 Processed 08/11/2023 287099791 SAIDKHAN BANK OF BARODA(606985)
11 SIRONJ MP-27-002-054-001/351
(KORWASA) 		1727002054NRG24300920230241587 05/10/2023 AZEEM 1727002054WL020066 AZEEM 00045 BARB0SIRONJ 442 442 Processed 08/11/2023 287099791 AZEEM BANK OF BARODA(606985)
12 SIRONJ MP-27-002-054-001/382-B
(KORWASA) 		1727002054NRG24300920230241593 05/10/2023 ANITA BAI 1727002054WL020066 ANITA BAI 00045 BARB0SIRONJ 442 442 Processed 08/11/2023 287099791 ANITABAI BANK OF BARODA(606985)
13 SIRONJ MP-27-002-054-001/99
(KORWASA) 		1727002054NRG24300920230241596 05/10/2023 Meharban 1727002054WL020066 Meharban 00045 BARB0SIRONJ 442 442 Processed 08/11/2023 287099791 Meharban BANK OF BARODA(606985)
14 SIRONJ MP-27-002-063-002/182
(RUSALLIGHAT) 		1727002000NRG24051020230246837 05/10/2023 Raju 1727002WL020629 Raju 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 287099791 Raju BANK OF BARODA(606985)
15 SIRONJ MP-27-002-063-002/23
(RUSALLIGHAT) 		1727002000NRG24051020230246868 05/10/2023 Monika 1727002WL020629 Monika 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 287099791 Monika BANK OF BARODA(606985)
16 SIRONJ MP-27-002-063-002/28
(RUSALLIGHAT) 		1727002000NRG24051020230246879 05/10/2023 Laxmi Bai 1727002WL020629 Laxmi Bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 287099791 LaxmiBai BANK OF BARODA(606985)
17 SIRONJ MP-27-002-063-002/53
(RUSALLIGHAT) 		1727002000NRG24051020230246902 05/10/2023 KUNNU 1727002WL020629 KUNNU 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 287099791 KUNNU BANK OF BARODA(606985)
SubTotal 9061 9061
18 SIRONJ MP-27-002-044-002/150-A
(SANTOSPUR) 		1727002000NRG24051020230247142 05/10/2023 pooja yadav 1727002WL020651 pooja yadav 00048 BKID0008894 1326 1326 Processed 08/11/2023 287099791 poojayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
19 SIRONJ MP-27-002-052-002/201-B
(BHORIYA) 		1727002052NRG24051020230247218 05/10/2023 ROHIT KUMAR SHARMA 1727002052WL020662 ROHIT KUMAR SHARMA 00078 CNRB0006088 221 221 Processed 08/11/2023 287099791 ROHITKUMARSHARMA BANK OF INDIA(508505)
SubTotal 221 221
20 SIRONJ MP-27-002-052-002/182-B
(BHORIYA) 		1727002052NRG24051020230247216 05/10/2023 Abhishek Sahu 1727002052WL020662 Abhishek Sahu 00168 ICIC0003807 221 221 Processed 08/11/2023 287099791 AbhishekSahu CANARA BANK(508532)
SubTotal 221 221
21 SIRONJ MP-27-002-052-003/15
(BHORIYA) 		1727002052NRG24051020230247241 05/10/2023 IMARATI BAI 1727002052WL020662 IMARATI BAI 00354 PUNB0311700 221 221 Processed 08/11/2023 287099791 IMARATIBAI PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-054-001/106-A
(KORWASA) 		1727002054NRG24300920230241570 05/10/2023 BAIJNATH SINGH 1727002054WL020066 BAIJNATH SINGH 00354 PUNB0311700 442 442 Processed 08/11/2023 287099791 BAIJNATHSINGH STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-054-001/382-A
(KORWASA) 		1727002054NRG24300920230241591 05/10/2023 HARI BABU DHAKAD 1727002054WL020066 HARI BABU DHAKAD 00354 PUNB0311700 442 442 Processed 08/11/2023 287099791 HARIBABUDHAKAD PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-063-002/51-A
(RUSALLIGHAT) 		1727002000NRG24051020230246899 05/10/2023 RAVEMDRA 1727002WL020629 RAVEMDRA 00354 PUNB0311700 1326 1326 Processed 08/11/2023 287099791 RAVEMDRA PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-063-002/56
(RUSALLIGHAT) 		1727002000NRG24051020230246904 05/10/2023 Ramesh 1727002WL020629 Ramesh 00354 PUNB0311700 1326 1326 Processed 08/11/2023 287099791 Ramesh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
26 SIRONJ MP-27-002-044-002/229
(SANTOSPUR) 		1727002000NRG24051020230247143 05/10/2023 Babita bai 1727002WL020651 Babita bai 00415 SBIN0010823 1326 1326 Processed 08/11/2023 287099791 Babitabai STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-044-002/229-A
(SANTOSPUR) 		1727002000NRG24051020230247145 05/10/2023 Rinku 1727002WL020651 Rinku 00415 SBIN0010823 1326 1326 Processed 08/11/2023 287099791 Rinku STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-052-002/182-B
(BHORIYA) 		1727002052NRG24051020230247217 05/10/2023 Nisha kumari 1727002052WL020662 Nisha kumari 00415 SBIN0010823 221 221 Processed 08/11/2023 287099791 Nishakumari STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-052-002/392-D
(BHORIYA) 		1727002052NRG24051020230247232 05/10/2023 shahruk kha 1727002052WL020662 shahruk kha 00415 SBIN0010823 221 221 Processed 08/11/2023 287099791 shahrukkha STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-052-002/44
(BHORIYA) 		1727002052NRG24051020230247233 05/10/2023 deepak 1727002052WL020662 deepak 00415 SBIN0010823 221 221 Processed 08/11/2023 287099791 deepak STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-052-002/57-A
(BHORIYA) 		1727002052NRG24051020230247234 05/10/2023 DESHRAJ VISHVKARMA 1727002052WL020662 DESHRAJ VISHVKARMA 00415 SBIN0010823 221 221 Processed 08/11/2023 287099791 DESHRAJVISHVKARMA STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-052-002/75
(BHORIYA) 		1727002052NRG24051020230247237 05/10/2023 vishnu prashad 1727002052WL020662 vishnu prashad 00415 SBIN0010823 221 221 Processed 08/11/2023 287099791 vishnuprashad STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-052-003/3
(BHORIYA) 		1727002052NRG24051020230247243 05/10/2023 Girja bai 1727002052WL020662 Girja bai 00415 SBIN0010823 221 221 Processed 08/11/2023 287099791 Girjabai STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-054-001/196-A
(KORWASA) 		1727002054NRG24300920230241574 05/10/2023 rajesh 1727002054WL020066 rajesh 00415 SBIN0010823 442 442 Processed 08/11/2023 287099791 rajesh STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-054-001/213-B
(KORWASA) 		1727002054NRG24300920230241575 05/10/2023 UMED SINGH 1727002054WL020066 UMED SINGH 00415 SBIN0010823 442 442 Processed 08/11/2023 287099791 UMEDSINGH STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-054-001/314
(KORWASA) 		1727002054NRG24300920230241584 05/10/2023 brijesh kumar 1727002054WL020066 brijesh kumar 00415 SBIN0010823 442 442 Processed 08/11/2023 287099791 brijeshkumar STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-054-001/351
(KORWASA) 		1727002054NRG24300920230241586 05/10/2023 JAVED MIYA 1727002054WL020066 JAVED MIYA 00415 SBIN0010823 442 442 Processed 08/11/2023 287099791 JAVEDMIYA STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-054-001/364
(KORWASA) 		1727002054NRG24300920230241588 05/10/2023 DEV SINGH 1727002054WL020066 DEV SINGH 00415 SBIN0010823 442 442 Processed 08/11/2023 287099791 DEVSINGH STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-054-001/366
(KORWASA) 		1727002054NRG24300920230241589 05/10/2023 Nasir kha 1727002054WL020066 Nasir kha 00415 SBIN0010823 442 442 Processed 08/11/2023 287099791 Nasirkha STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-063-002/169
(RUSALLIGHAT) 		1727002000NRG24051020230246829 05/10/2023 empal singh 1727002WL020629 empal singh 00415 SBIN0010823 1326 1326 Processed 08/11/2023 287099791 empalsingh STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-063-002/19
(RUSALLIGHAT) 		1727002000NRG24051020230246844 05/10/2023 UMA BAI 1727002WL020629 UMA BAI 00415 SBIN0010823 1326 1326 Processed 08/11/2023 287099791 UMABAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
42 SIRONJ MP-27-002-044-002/150-A
(SANTOSPUR) 		1727002000NRG24051020230247141 05/10/2023 lakhan jatav 1727002WL020651 lakhan jatav 00415 SBIN0030077 1326 1326 Processed 08/11/2023 287099791 lakhanjatav STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-044-002/229-A
(SANTOSPUR) 		1727002000NRG24051020230247146 05/10/2023 PRYANKA 1727002WL020651 PRYANKA 00415 SBIN0030077 1326 1326 Processed 08/11/2023 287099791 PRYANKA STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-052-002/32-C
(BHORIYA) 		1727002052NRG24051020230247225 05/10/2023 Vanvari lal 1727002052WL020662 Vanvari lal 00415 SBIN0030077 221 221 Processed 08/11/2023 287099791 Vanvarilal STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-052-002/58-A
(BHORIYA) 		1727002052NRG24051020230247235 05/10/2023 Nitesh 1727002052WL020662 Nitesh 00415 SBIN0030077 221 221 Processed 08/11/2023 287099791 Nitesh STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-054-001/329
(KORWASA) 		1727002054NRG24300920230241585 05/10/2023 Ram Singh 1727002054WL020066 Ram Singh 00415 SBIN0030077 442 442 Processed 08/11/2023 287099791 RamSingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
47 SIRONJ MP-27-002-054-001/138-A
(KORWASA) 		1727002054NRG24300920230241572 05/10/2023 SAVTRI BAI 1727002054WL020066 SAVTRI BAI 00415 SBIN0030227 442 442 Processed 08/11/2023 287099791 SAVTRIBAI STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-063-002/176
(RUSALLIGHAT) 		1727002000NRG24051020230246831 05/10/2023 raghuveer singh yadav 1727002WL020629 raghuveer singh yadav 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287099791 raghuveersinghyadav STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-063-002/176-A
(RUSALLIGHAT) 		1727002000NRG24051020230246832 05/10/2023 SHILA BAI 1727002WL020629 SHILA BAI 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287099791 SHILABAI STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-063-002/176-B
(RUSALLIGHAT) 		1727002000NRG24051020230246833 05/10/2023 Anjoo Yadav 1727002WL020629 Anjoo Yadav 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287099791 AnjooYadav STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-063-002/19-A
(RUSALLIGHAT) 		1727002000NRG24051020230246847 05/10/2023 DHARVMENDRA SINGH 1727002WL020629 DHARVMENDRA SINGH 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287099791 DHARVMENDRASINGH STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-063-002/19-B
(RUSALLIGHAT) 		1727002000NRG24051020230246848 05/10/2023 CHOTE LAL 1727002WL020629 CHOTE LAL 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287099791 CHOTELAL STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-063-002/20-A
(RUSALLIGHAT) 		1727002000NRG24051020230246863 05/10/2023 KAMAR BAI 1727002WL020629 KAMAR BAI 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287099791 KAMARBAI STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-063-002/21-A
(RUSALLIGHAT) 		1727002000NRG24051020230246864 05/10/2023 RADHA BAI 1727002WL020629 RADHA BAI 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287099791 RADHABAI STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-063-002/22-B
(RUSALLIGHAT) 		1727002000NRG24051020230246867 05/10/2023 chandresh 1727002WL020629 chandresh 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287099791 chandresh STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-063-002/25-A
(RUSALLIGHAT) 		1727002000NRG24051020230246871 05/10/2023 Ram singh 1727002WL020629 Ram singh 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287099791 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
57 SIRONJ MP-27-002-063-002/26-A
(RUSALLIGHAT) 		1727002000NRG24051020230246872 05/10/2023 DEVENDRA AHIRWAR 1727002WL020629 DEVENDRA AHIRWAR 00415 SBIN0030227 1105 1105 Processed 08/11/2023 287099791 DEVENDRAAHIRWAR STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-063-002/27
(RUSALLIGHAT) 		1727002000NRG24051020230246875 05/10/2023 DURGESH BABU 1727002WL020629 DURGESH BABU 00415 SBIN0030227 221 221 Processed 08/11/2023 287099791 DURGESHBABU INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-063-002/27-A
(RUSALLIGHAT) 		1727002000NRG24051020230246876 05/10/2023 SHIVRAJ AHIRWAR 1727002WL020629 SHIVRAJ AHIRWAR 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287099791 SHIVRAJAHIRWAR STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-063-002/29
(RUSALLIGHAT) 		1727002000NRG24051020230246882 05/10/2023 KRISHNA BAI 1727002WL020629 KRISHNA BAI 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287099791 KRISHNABAI STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-063-002/30
(RUSALLIGHAT) 		1727002000NRG24051020230246883 05/10/2023 RAMESHAHIRWAR 1727002WL020629 RAMESHAHIRWAR 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287099791 RAMESHAHIRWAR STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-063-002/30-A
(RUSALLIGHAT) 		1727002000NRG24051020230246886 05/10/2023 PEETAM AHIRWAR 1727002WL020629 PEETAM AHIRWAR 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287099791 PEETAMAHIRWAR STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-063-002/31
(RUSALLIGHAT) 		1727002000NRG24051020230246887 05/10/2023 VINEETA BAI 1727002WL020629 VINEETA BAI 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287099791 VINEETABAI STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-063-002/35
(RUSALLIGHAT) 		1727002000NRG24051020230246891 05/10/2023 PAN BAI 1727002WL020629 PAN BAI 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287099791 PANBAI STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-063-002/35-A
(RUSALLIGHAT) 		1727002000NRG24051020230246892 05/10/2023 RAMVATI 1727002WL020629 RAMVATI 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287099791 RAMVATI STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-063-002/5-A
(RUSALLIGHAT) 		1727002000NRG24051020230246897 05/10/2023 Anil 1727002WL020629 Anil 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287099791 Anil STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-063-002/51
(RUSALLIGHAT) 		1727002000NRG24051020230246898 05/10/2023 kaml singh 1727002WL020629 kaml singh 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287099791 kamlsingh STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-063-002/52
(RUSALLIGHAT) 		1727002000NRG24051020230246900 05/10/2023 DHANKUNVAR BAI 1727002WL020629 DHANKUNVAR BAI 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287099791 DHANKUNVARBAI STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-063-002/52-A
(RUSALLIGHAT) 		1727002000NRG24051020230246901 05/10/2023 Sanman singh 1727002WL020629 Sanman singh 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287099791 Sanmansingh STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-063-002/53-A
(RUSALLIGHAT) 		1727002000NRG24051020230246903 05/10/2023 KALYAN SINGH 1727002WL020629 KALYAN SINGH 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287099791 KALYANSINGH STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-063-002/94
(RUSALLIGHAT) 		1727002000NRG24051020230246910 05/10/2023 Hemraj singh 1727002WL020629 Hemraj singh 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287099791 Hemrajsingh BANK OF BARODA(606985)
72 SIRONJ MP-27-002-063-002/96-A
(RUSALLIGHAT) 		1727002000NRG24051020230246911 05/10/2023 Pushpa bai 1727002WL020629 Pushpa bai 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287099791 Pushpabai STATE BANK OF INDIA(508548)
SubTotal 32266 32266
73 SIRONJ MP-27-002-044-002/150
(SANTOSPUR) 		1727002000NRG24051020230247139 05/10/2023 amarchand 1727002WL020651 amarchand 00468 UBIN0537349 1326 1326 Processed 08/11/2023 287099791 amarchand UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-044-002/150
(SANTOSPUR) 		1727002000NRG24051020230247140 05/10/2023 ramvati bai 1727002WL020651 ramvati bai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 287099791 ramvatibai FINO PAYMENTS BANK LTD(608001)
75 SIRONJ MP-27-002-044-002/229
(SANTOSPUR) 		1727002000NRG24051020230247144 05/10/2023 Than singh 1727002WL020651 Than singh 00468 UBIN0537349 1326 1326 Processed 08/11/2023 287099791 Thansingh UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-052-002/104
(BHORIYA) 		1727002052NRG24051020230247212 05/10/2023 Raju Soni 1727002052WL020662 Raju Soni 00468 UBIN0537349 221 221 Processed 08/11/2023 287099791 RajuSoni UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-052-002/125-A
(BHORIYA) 		1727002052NRG24051020230247213 05/10/2023 MILAN BABU 1727002052WL020662 MILAN BABU 00468 UBIN0537349 221 221 Processed 08/11/2023 287099791 MILANBABU UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-052-002/32-C
(BHORIYA) 		1727002052NRG24051020230247226 05/10/2023 Vinita Bai 1727002052WL020662 Vinita Bai 00468 UBIN0537349 221 221 Processed 08/11/2023 287099791 VinitaBai UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-052-002/391
(BHORIYA) 		1727002052NRG24051020230247230 05/10/2023 sattar khan 1727002052WL020662 sattar khan 00468 UBIN0537349 221 221 Processed 08/11/2023 287099791 sattarkhan UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-052-002/94-A
(BHORIYA) 		1727002052NRG24051020230247239 05/10/2023 SARJAN 1727002052WL020662 SARJAN 00468 UBIN0537349 221 221 Processed 08/11/2023 287099791 SARJAN UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-052-003/15
(BHORIYA) 		1727002052NRG24051020230247240 05/10/2023 kamta 1727002052WL020662 kamta 00468 UBIN0537349 221 221 Processed 08/11/2023 287099791 kamta UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-052-003/3
(BHORIYA) 		1727002052NRG24051020230247242 05/10/2023 Ram Pratap 1727002052WL020662 Ram Pratap 00468 UBIN0537349 221 221 Processed 08/11/2023 287099791 RamPratap JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
83 SIRONJ MP-27-002-052-003/34
(BHORIYA) 		1727002052NRG24051020230247244 05/10/2023 shorabh gour 1727002052WL020662 shorabh gour 00468 UBIN0537349 221 221 Processed 08/11/2023 287099791 shorabhgour UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-054-001/115-A
(KORWASA) 		1727002054NRG24300920230241571 05/10/2023 kamal singh 1727002054WL020066 kamal singh 00468 UBIN0537349 442 442 Processed 08/11/2023 287099791 kamalsingh UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-054-001/213-B
(KORWASA) 		1727002054NRG24300920230241576 05/10/2023 Malla bai 1727002054WL020066 Malla bai 00468 UBIN0537349 442 442 Processed 08/11/2023 287099791 Mallabai UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-054-001/213-D
(KORWASA) 		1727002054NRG24300920230241577 05/10/2023 Brijmohan 1727002054WL020066 Brijmohan 00468 UBIN0537349 442 442 Processed 08/11/2023 287099791 Brijmohan UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-054-001/243
(KORWASA) 		1727002054NRG24300920230241578 05/10/2023 seeta ram 1727002054WL020066 seeta ram 00468 UBIN0537349 442 442 Processed 08/11/2023 287099791 seetaram UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-054-001/252
(KORWASA) 		1727002054NRG24300920230241579 05/10/2023 SUNIL 1727002054WL020066 SUNIL 00468 UBIN0537349 442 442 Processed 08/11/2023 287099791 SUNIL UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-054-001/287
(KORWASA) 		1727002054NRG24300920230241580 05/10/2023 anil 1727002054WL020066 anil 00468 UBIN0537349 442 442 Processed 08/11/2023 287099791 anil UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-054-001/307
(KORWASA) 		1727002054NRG24300920230241581 05/10/2023 guljar khan 1727002054WL020066 guljar khan 00468 UBIN0537349 442 442 Processed 08/11/2023 287099791 guljarkhan UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-054-001/312
(KORWASA) 		1727002054NRG24300920230241583 05/10/2023 ghanshyam 1727002054WL020066 ghanshyam 00468 UBIN0537349 442 442 Processed 08/11/2023 287099791 ghanshyam UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-054-001/376
(KORWASA) 		1727002054NRG24300920230241590 05/10/2023 Rajani 1727002054WL020066 Rajani 00468 UBIN0537349 442 442 Processed 08/11/2023 287099791 Rajani STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-054-001/421
(KORWASA) 		1727002054NRG24300920230241594 05/10/2023 BABU LAL 1727002054WL020066 BABU LAL 00468 UBIN0537349 442 442 Processed 08/11/2023 287099791 BABULAL UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-054-001/94-A
(KORWASA) 		1727002054NRG24300920230241595 05/10/2023 shabuddeen 1727002054WL020066 shabuddeen 00468 UBIN0537349 442 442 Processed 08/11/2023 287099791 shabuddeen UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-063-002/188
(RUSALLIGHAT) 		1727002000NRG24051020230246841 05/10/2023 Arjun 1727002WL020629 Arjun 00468 UBIN0537349 1326 1326 Processed 08/11/2023 287099791 Arjun UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-063-002/189
(RUSALLIGHAT) 		1727002000NRG24051020230246842 05/10/2023 Ramvati bai 1727002WL020629 Ramvati bai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 287099791 Ramvatibai STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-063-002/19-C
(RUSALLIGHAT) 		1727002000NRG24051020230246851 05/10/2023 Priti ahirwar 1727002WL020629 Priti ahirwar 00468 UBIN0537349 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 SIRONJ MP-27-002-063-002/191
(RUSALLIGHAT) 		1727002000NRG24051020230246852 05/10/2023 Vishan bai 1727002WL020629 Vishan bai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 287099791 Vishanbai UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-063-002/36
(RUSALLIGHAT) 		1727002000NRG24051020230246895 05/10/2023 Aman singh 1727002WL020629 Aman singh 00468 UBIN0537349 1326 1326 Processed 08/11/2023 287099791 Amansingh UNION BANK OF INDIA(508500)
SubTotal 17238 17238
100 SIRONJ MP-27-002-054-001/382-B
(KORWASA) 		1727002054NRG24300920230241592 05/10/2023 MAHENDRA DHAKAD 1727002054WL020066 MAHENDRA DHAKAD 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287099791 MAHENDRADHAKAD STATE BANK OF INDIA(508548)
SubTotal 442 442
101 SIRONJ MP-27-002-052-002/39-A
(BHORIYA) 		1727002052NRG24051020230247227 05/10/2023 SANJIV 1727002052WL020662 SANJIV 00688 FINO0001446 221 221 Processed 08/11/2023 287099791 SANJIV ICICI BANK LTD(508534)
SubTotal 221 221
Total 77571 77571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_051023APB_FTO_303726 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 9061
2 SIRONJ MP1727002_051023APB_FTO_303726 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 SIRONJ MP1727002_051023APB_FTO_303726 Canara Bank CNRB0006088 SIRONJ 221
4 SIRONJ MP1727002_051023APB_FTO_303726 ICICI BANK ICIC0003807 SIRONJ 221
5 SIRONJ MP1727002_051023APB_FTO_303726 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3757
6 SIRONJ MP1727002_051023APB_FTO_303726 State Bank of India SBIN0010823 SIRONJ 9282
7 SIRONJ MP1727002_051023APB_FTO_303726 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3536
8 SIRONJ MP1727002_051023APB_FTO_303726 State Bank of India SBIN0030227 SIYALPUR 32266
9 SIRONJ MP1727002_051023APB_FTO_303726 Union Bank of India UBIN0537349 SIRONJ 17238
10 SIRONJ MP1727002_051023APB_FTO_303726 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 442
11 SIRONJ MP1727002_051023APB_FTO_303726 Fino Payments Bank Ltd FINO0001446 MP RO 221

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