Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:55:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_230523APB_FTO_53573
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-27-002-025-001/266
(GAIHOOKHEDI) 		1727002025NRG24220520230049887 23/05/2023 vikram singh 1727002025WL002247 vikram singh 00045 BARB0SIRONJ 1326 1326 Processed 29/05/2023 040576764 vikramsingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-025-002/302
(GAIHOOKHEDI) 		1727002025NRG24220520230049760 23/05/2023 gangaram 1727002025WL002243 gangaram 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 040576764 gangaram UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-025-002/302
(GAIHOOKHEDI) 		1727002025NRG24220520230049761 23/05/2023 vidyabai 1727002025WL002243 vidyabai 00045 BARB0SIRONJ 1326 1326 Processed 29/05/2023 040576764 vidyabai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-025-002/309
(GAIHOOKHEDI) 		1727002025NRG24220520230049763 23/05/2023 kamal singh 1727002025WL002243 kamal singh 00045 BARB0SIRONJ 1326 1326 Processed 29/05/2023 040576764 kamalsingh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-025-002/343
(GAIHOOKHEDI) 		1727002025NRG24220520230049765 23/05/2023 vishan jati 1727002025WL002243 vishan jati 00045 BARB0SIRONJ 1326 1326 Processed 29/05/2023 040576764 vishanjati BANK OF BARODA(606985)
6 SIRONJ MP-27-002-067-003/106
(TRIBHUWANPUR) 		1727002067NRG24230520230050736 23/05/2023 charan singh 1727002067WL002294 charan singh 00045 BARB0SIRONJ 663 663 Processed 29/05/2023 040576764 charansingh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-078-002/45-A
(PATHARIYA) 		1727002078NRG24230520230050221 23/05/2023 Amanna Bee 1727002078WL002262 Amanna Bee 00045 BARB0SIRONJ 1105 1105 Processed 29/05/2023 040576764 AmannaBee BANK OF BARODA(606985)
8 SIRONJ MP-27-002-082-002/137
(GHATWAR) 		1727002082NRG24230520230050260 23/05/2023 kamarlal 1727002082WL002267 kamarlal 00045 BARB0SIRONJ 1326 1326 Processed 29/05/2023 040576764 kamarlal BANK OF BARODA(606985)
9 SIRONJ MP-27-002-082-002/149
(GHATWAR) 		1727002082NRG24230520230050263 23/05/2023 Aniket 1727002082WL002267 Aniket 00045 BARB0SIRONJ 1326 1326 Processed 29/05/2023 040576764 Aniket BANK OF BARODA(606985)
10 SIRONJ MP-27-002-082-002/150
(GHATWAR) 		1727002082NRG24230520230050264 23/05/2023 Babu 1727002082WL002267 Babu 00045 BARB0SIRONJ 1326 1326 Processed 29/05/2023 040576764 Babu BANK OF BARODA(606985)
SubTotal 12376 12376
11 SIRONJ MP-27-002-025-001/175
(GAIHOOKHEDI) 		1727002025NRG24220520230050031 23/05/2023 mulayam singh 1727002025WL002252 mulayam singh 00078 CNRB0006088 1326 1326 Processed 29/05/2023 040576764 mulayamsingh CANARA BANK(508532)
SubTotal 1326 1326
12 SIRONJ MP-27-002-025-002/233
(GAIHOOKHEDI) 		1727002025NRG24220520230049755 23/05/2023 SARDAR SINGH 1727002025WL002242 SARDAR SINGH 00152 HDFC0002146 1326 1326 Processed 29/05/2023 040576764 SARDARSINGH STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-025-003/268
(GAIHOOKHEDI) 		1727002025NRG24220520230049900 23/05/2023 shabbeer khan 1727002025WL002247 shabbeer khan 00152 HDFC0002146 1326 1326 Processed 29/05/2023 040576764 shabbeerkhan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
14 SIRONJ MP-27-002-025-001/286
(GAIHOOKHEDI) 		1727002025NRG24220520230049889 23/05/2023 mani bai 1727002025WL002247 mani bai 00354 PUNB0311700 1326 1326 Processed 29/05/2023 040576764 manibai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 SIRONJ MP-27-002-025-001/217
(GAIHOOKHEDI) 		1727002025NRG24220520230050032 23/05/2023 parmal singh 1727002025WL002252 parmal singh 00415 SBIN0010823 1326 1326 Processed 30/05/2023 040576764 parmalsingh UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-025-001/237
(GAIHOOKHEDI) 		1727002025NRG24220520230050036 23/05/2023 sharda bai 1727002025WL002252 sharda bai 00415 SBIN0010823 1326 1326 Processed 29/05/2023 040576764 shardabai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-025-001/313
(GAIHOOKHEDI) 		1727002025NRG24220520230050043 23/05/2023 roop singh 1727002025WL002252 roop singh 00415 SBIN0010823 1326 1326 Processed 29/05/2023 040576764 roopsingh BANK OF BARODA(606985)
18 SIRONJ MP-27-002-025-001/341-B
(GAIHOOKHEDI) 		1727002025NRG24220520230050049 23/05/2023 VAISHALI 1727002025WL002252 VAISHALI 00415 SBIN0010823 1326 1326 Processed 29/05/2023 040576764 VAISHALI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-025-001/361
(GAIHOOKHEDI) 		1727002025NRG24220520230049893 23/05/2023 vishal 1727002025WL002247 vishal 00415 SBIN0010823 1326 1326 Processed 29/05/2023 040576764 vishal AIRTEL PAYMENTS BANK LIMITED(990288)
20 SIRONJ MP-27-002-025-001/402
(GAIHOOKHEDI) 		1727002025NRG24220520230049895 23/05/2023 seemabai 1727002025WL002247 seemabai 00415 SBIN0010823 1326 1326 Processed 29/05/2023 040576764 seemabai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-025-002/132-A
(GAIHOOKHEDI) 		1727002025NRG24220520230049756 23/05/2023 munesh puri 1727002025WL002243 munesh puri 00415 SBIN0010823 1326 1326 Processed 29/05/2023 040576764 muneshpuri STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-025-002/211-B
(GAIHOOKHEDI) 		1727002025NRG24220520230049759 23/05/2023 ganga puri 1727002025WL002243 ganga puri 00415 SBIN0010823 1326 1326 Processed 30/05/2023 040576764 gangapuri INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-025-002/309
(GAIHOOKHEDI) 		1727002025NRG24220520230049764 23/05/2023 vinita bai 1727002025WL002243 vinita bai 00415 SBIN0010823 1326 1326 Processed 29/05/2023 040576764 vinitabai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-025-002/396
(GAIHOOKHEDI) 		1727002025NRG24220520230049769 23/05/2023 akash 1727002025WL002243 akash 00415 SBIN0010823 1326 1326 Processed 29/05/2023 040576764 akash STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-025-002/396
(GAIHOOKHEDI) 		1727002025NRG24220520230049770 23/05/2023 Krashna Bai 1727002025WL002243 Krashna Bai 00415 SBIN0010823 1326 1326 Processed 29/05/2023 040576764 KrashnaBai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-025-002/396
(GAIHOOKHEDI) 		1727002025NRG24220520230049768 23/05/2023 sangram singh 1727002025WL002243 sangram singh 00415 SBIN0010823 1326 1326 Processed 29/05/2023 040576764 sangramsingh STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-025-003/268-C
(GAIHOOKHEDI) 		1727002025NRG24220520230049902 23/05/2023 AZRUUDDIN 1727002025WL002247 AZRUUDDIN 00415 SBIN0010823 1326 1326 Processed 29/05/2023 040576764 AZRUUDDIN STATE BANK OF INDIA(508548)
SubTotal 17238 17238
28 SIRONJ MP-27-002-025-001/318
(GAIHOOKHEDI) 		1727002025NRG24220520230050046 23/05/2023 madhu shrivastava 1727002025WL002252 madhu shrivastava 00415 SBIN0030077 1326 1326 Processed 29/05/2023 040576764 madhushrivastava STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-025-002/211-A
(GAIHOOKHEDI) 		1727002025NRG24220520230049757 23/05/2023 pursottam puri 1727002025WL002243 pursottam puri 00415 SBIN0030077 1326 1326 Processed 29/05/2023 040576764 pursottampuri STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-025-003/187
(GAIHOOKHEDI) 		1727002025NRG24220520230049897 23/05/2023 irfan 1727002025WL002247 irfan 00415 SBIN0030077 1326 1326 Processed 29/05/2023 040576764 irfan STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-025-003/315
(GAIHOOKHEDI) 		1727002025NRG24220520230049907 23/05/2023 sabna bee 1727002025WL002247 sabna bee 00415 SBIN0030077 1326 1326 Processed 29/05/2023 040576764 sabnabee STATE BANK OF INDIA(508548)
SubTotal 5304 5304
32 SIRONJ MP-27-002-067-003/556-A
(TRIBHUWANPUR) 		1727002067NRG24230520230050738 23/05/2023 Idris khan 1727002067WL002294 Idris khan 00415 SBIN0030227 663 663 Processed 29/05/2023 040576764 Idriskhan STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-067-003/556-A
(TRIBHUWANPUR) 		1727002067NRG24230520230050737 23/05/2023 Irfan 1727002067WL002294 Irfan 00415 SBIN0030227 663 663 Processed 29/05/2023 040576764 Irfan STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-067-003/556-B
(TRIBHUWANPUR) 		1727002067NRG24230520230050740 23/05/2023 Shahrukh 1727002067WL002294 Shahrukh 00415 SBIN0030227 663 663 Processed 29/05/2023 040576764 Shahrukh STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-067-003/556-B
(TRIBHUWANPUR) 		1727002067NRG24230520230050739 23/05/2023 Vakil khan 1727002067WL002294 Vakil khan 00415 SBIN0030227 663 663 Processed 29/05/2023 040576764 Vakilkhan STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-067-003/556-C
(TRIBHUWANPUR) 		1727002067NRG24230520230050742 23/05/2023 Roshan bee 1727002067WL002294 Roshan bee 00415 SBIN0030227 663 663 Processed 29/05/2023 040576764 Roshanbee STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-067-003/556-C
(TRIBHUWANPUR) 		1727002067NRG24230520230050741 23/05/2023 Salman khan 1727002067WL002294 Salman khan 00415 SBIN0030227 663 663 Processed 29/05/2023 040576764 Salmankhan STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-078-001/143
(PATHARIYA) 		1727002078NRG24230520230050197 23/05/2023 laxmi bai 1727002078WL002262 laxmi bai 00415 SBIN0030227 1105 1105 Processed 29/05/2023 040576764 laxmibai FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-078-001/98
(PATHARIYA) 		1727002078NRG24230520230050205 23/05/2023 sarvar khan 1727002078WL002262 sarvar khan 00415 SBIN0030227 884 884 Processed 29/05/2023 040576764 sarvarkhan STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-078-002/42-A
(PATHARIYA) 		1727002078NRG24230520230050219 23/05/2023 asharfi bai 1727002078WL002262 asharfi bai 00415 SBIN0030227 1105 1105 Processed 29/05/2023 040576764 asharfibai STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-078-002/45-A
(PATHARIYA) 		1727002078NRG24230520230050220 23/05/2023 Haseen shah 1727002078WL002262 Haseen shah 00415 SBIN0030227 1105 1105 Processed 29/05/2023 040576764 Haseenshah STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-079-001/473
(SIYALPUR) 		1727002079NRG24230520230050536 23/05/2023 babu lal 1727002079WL002285 babu lal 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040576764 babulal CANARA BANK(508532)
43 SIRONJ MP-27-002-082-002/103-C
(GHATWAR) 		1727002082NRG24230520230050255 23/05/2023 MAMTA BAI 1727002082WL002267 MAMTA BAI 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040576764 MAMTABAI STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-082-002/116-B
(GHATWAR) 		1727002082NRG24230520230050256 23/05/2023 Rinku 1727002082WL002267 Rinku 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040576764 Rinku STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-082-002/116-C
(GHATWAR) 		1727002082NRG24230520230050257 23/05/2023 LALSINGH SAHU 1727002082WL002267 LALSINGH SAHU 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040576764 LALSINGHSAHU STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-082-002/116-C
(GHATWAR) 		1727002082NRG24230520230050258 23/05/2023 VINITA BAI 1727002082WL002267 VINITA BAI 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040576764 VINITABAI STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-082-002/117-A
(GHATWAR) 		1727002082NRG24230520230050259 23/05/2023 KASHIRAM 1727002082WL002267 KASHIRAM 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040576764 KASHIRAM STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-082-002/137-A
(GHATWAR) 		1727002082NRG24230520230050261 23/05/2023 chatar singh 1727002082WL002267 chatar singh 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040576764 chatarsingh STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-082-002/149
(GHATWAR) 		1727002082NRG24230520230050262 23/05/2023 kalyana 1727002082WL002267 kalyana 00415 SBIN0030227 1326 1326 Processed 29/05/2023 040576764 kalyana STATE BANK OF INDIA(508548)
SubTotal 18785 18785
50 SIRONJ MP-27-002-025-001/219
(GAIHOOKHEDI) 		1727002025NRG24220520230050033 23/05/2023 sumitrajpoot 1727002025WL002252 sumitrajpoot 00468 UBIN0537349 1326 1326 Processed 29/05/2023 040576764 sumitrajpoot STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-025-001/226
(GAIHOOKHEDI) 		1727002025NRG24220520230049886 23/05/2023 genda lal 1727002025WL002247 genda lal 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040576764 gendalal UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-025-001/266-A
(GAIHOOKHEDI) 		1727002025NRG24220520230049888 23/05/2023 rati bai 1727002025WL002247 rati bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040576764 ratibai UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-025-001/267
(GAIHOOKHEDI) 		1727002025NRG24220520230050038 23/05/2023 Shubhi Rajput 1727002025WL002252 Shubhi Rajput 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040576764 ShubhiRajput UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-025-001/286-A
(GAIHOOKHEDI) 		1727002025NRG24220520230049890 23/05/2023 deshraj singh 1727002025WL002247 deshraj singh 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040576764 deshrajsingh UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-025-001/303
(GAIHOOKHEDI) 		1727002025NRG24220520230049891 23/05/2023 mamta bai 1727002025WL002247 mamta bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040576764 mamtabai UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-025-001/334-A
(GAIHOOKHEDI) 		1727002025NRG24220520230050047 23/05/2023 brajendra 1727002025WL002252 brajendra 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040576764 brajendra UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-025-001/341-A
(GAIHOOKHEDI) 		1727002025NRG24220520230050048 23/05/2023 MONIKA RAJPOOT 1727002025WL002252 MONIKA RAJPOOT 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040576764 MONIKARAJPOOT UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-025-002/207
(GAIHOOKHEDI) 		1727002025NRG24220520230049752 23/05/2023 Anar bai 1727002025WL002242 Anar bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040576764 Anarbai UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-025-002/207
(GAIHOOKHEDI) 		1727002025NRG24220520230049751 23/05/2023 antram 1727002025WL002242 antram 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040576764 antram UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-025-002/207-A
(GAIHOOKHEDI) 		1727002025NRG24220520230049754 23/05/2023 guddu 1727002025WL002242 guddu 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040576764 guddu UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-025-002/207-A
(GAIHOOKHEDI) 		1727002025NRG24220520230049753 23/05/2023 laxmi bai 1727002025WL002242 laxmi bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040576764 laxmibai UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-025-002/302-A
(GAIHOOKHEDI) 		1727002025NRG24220520230049762 23/05/2023 rajesh 1727002025WL002243 rajesh 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040576764 rajesh UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-025-002/356
(GAIHOOKHEDI) 		1727002025NRG24220520230049766 23/05/2023 abhisek 1727002025WL002243 abhisek 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040576764 abhisek UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-025-002/370
(GAIHOOKHEDI) 		1727002025NRG24220520230049767 23/05/2023 mahesh jati 1727002025WL002243 mahesh jati 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040576764 maheshjati UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-025-002/61
(GAIHOOKHEDI) 		1727002025NRG24220520230049771 23/05/2023 Dasoda Sehariya 1727002025WL002243 Dasoda Sehariya 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040576764 DasodaSehariya UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-025-003/268-B
(GAIHOOKHEDI) 		1727002025NRG24220520230049901 23/05/2023 Farjano bee 1727002025WL002247 Farjano bee 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040576764 Farjanobee UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-025-003/366
(GAIHOOKHEDI) 		1727002025NRG24220520230049909 23/05/2023 babar miyan 1727002025WL002247 babar miyan 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040576764 babarmiyan UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-025-003/366
(GAIHOOKHEDI) 		1727002025NRG24220520230049910 23/05/2023 rubina 1727002025WL002247 rubina 00468 UBIN0537349 1326 1326 Processed 29/05/2023 040576764 rubina STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-025-003/41
(GAIHOOKHEDI) 		1727002025NRG24220520230049911 23/05/2023 rabi 1727002025WL002247 rabi 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040576764 rabi UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-025-003/42
(GAIHOOKHEDI) 		1727002025NRG24220520230049912 23/05/2023 dharmendr 1727002025WL002247 dharmendr 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040576764 dharmendr UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-025-003/42-A
(GAIHOOKHEDI) 		1727002025NRG24220520230049913 23/05/2023 balram 1727002025WL002247 balram 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040576764 balram UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-025-003/44
(GAIHOOKHEDI) 		1727002025NRG24220520230049914 23/05/2023 golu 1727002025WL002247 golu 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040576764 golu UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-025-003/47
(GAIHOOKHEDI) 		1727002025NRG24220520230049915 23/05/2023 samandar singh 1727002025WL002247 samandar singh 00468 UBIN0537349 1326 1326 Processed 29/05/2023 040576764 samandarsingh PUNJAB NATIONAL BANK(508568)
74 SIRONJ MP-27-002-025-003/48
(GAIHOOKHEDI) 		1727002025NRG24220520230049916 23/05/2023 jitendr 1727002025WL002247 jitendr 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040576764 jitendr UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-025-003/50
(GAIHOOKHEDI) 		1727002025NRG24220520230049917 23/05/2023 pooja 1727002025WL002247 pooja 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040576764 pooja UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-078-002/42-A
(PATHARIYA) 		1727002078NRG24230520230050218 23/05/2023 kallu 1727002078WL002262 kallu 00468 UBIN0537349 1105 1105 Processed 30/05/2023 040576764 kallu UNION BANK OF INDIA(508500)
SubTotal 35581 35581
77 SIRONJ MP-27-002-025-001/335
(GAIHOOKHEDI) 		1727002025NRG24220520230049892 23/05/2023 vijay singh 1727002025WL002247 vijay singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040576764 vijaysingh FINO PAYMENTS BANK LTD(608001)
78 SIRONJ MP-27-002-025-003/134
(GAIHOOKHEDI) 		1727002025NRG24220520230049772 23/05/2023 makhan singh 1727002025WL002243 makhan singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040576764 makhansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
79 SIRONJ MP-27-002-025-003/134-A
(GAIHOOKHEDI) 		1727002025NRG24220520230049773 23/05/2023 lakhan singh 1727002025WL002243 lakhan singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 040576764 lakhansingh UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-025-003/139
(GAIHOOKHEDI) 		1727002025NRG24220520230049774 23/05/2023 hukum singh 1727002025WL002243 hukum singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040576764 hukumsingh STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-025-003/142
(GAIHOOKHEDI) 		1727002025NRG24220520230049775 23/05/2023 govind singh 1727002025WL002243 govind singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040576764 govindsingh STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-067-001/359
(TRIBHUWANPUR) 		1727002067NRG24230520230050733 23/05/2023 sareef kha 1727002067WL002294 sareef kha 00688 FINO0001446 663 663 Processed 29/05/2023 040576764 sareefkha FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-067-001/50-A
(TRIBHUWANPUR) 		1727002067NRG24230520230050734 23/05/2023 neema bee 1727002067WL002294 neema bee 00688 FINO0001446 663 663 Processed 29/05/2023 040576764 neemabee FINO PAYMENTS BANK LTD(608001)
84 SIRONJ MP-27-002-067-001/562
(TRIBHUWANPUR) 		1727002067NRG24230520230050735 23/05/2023 sakir 1727002067WL002294 sakir 00688 FINO0001446 663 663 Processed 29/05/2023 040576764 sakir FINO PAYMENTS BANK LTD(608001)
85 SIRONJ MP-27-002-078-001/106-A
(PATHARIYA) 		1727002078NRG24230520230050194 23/05/2023 jitendra 1727002078WL002262 jitendra 00688 FINO0001446 1105 1105 Processed 29/05/2023 040576764 jitendra FINO PAYMENTS BANK LTD(608001)
86 SIRONJ MP-27-002-078-001/108-A
(PATHARIYA) 		1727002078NRG24230520230050195 23/05/2023 ram bai 1727002078WL002262 ram bai 00688 FINO0001446 1105 1105 Processed 29/05/2023 040576764 rambai STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-078-001/108-B
(PATHARIYA) 		1727002078NRG24230520230050196 23/05/2023 neeraj 1727002078WL002262 neeraj 00688 FINO0001446 1105 1105 Processed 29/05/2023 040576764 neeraj FINO PAYMENTS BANK LTD(608001)
88 SIRONJ MP-27-002-078-001/63
(PATHARIYA) 		1727002078NRG24230520230050198 23/05/2023 Rakesh Sen 1727002078WL002262 Rakesh Sen 00688 FINO0001446 1105 1105 Processed 29/05/2023 040576764 RakeshSen FINO PAYMENTS BANK LTD(608001)
89 SIRONJ MP-27-002-078-001/9-B
(PATHARIYA) 		1727002078NRG24230520230050200 23/05/2023 sakshi 1727002078WL002262 sakshi 00688 FINO0001446 1105 1105 Processed 29/05/2023 040576764 sakshi STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-078-001/90-A
(PATHARIYA) 		1727002078NRG24230520230050201 23/05/2023 zuber khan 1727002078WL002262 zuber khan 00688 FINO0001446 1105 1105 Processed 29/05/2023 040576764 zuberkhan FINO PAYMENTS BANK LTD(608001)
91 SIRONJ MP-27-002-078-001/90-B
(PATHARIYA) 		1727002078NRG24230520230050202 23/05/2023 shameem khan 1727002078WL002262 shameem khan 00688 FINO0001446 1105 1105 Processed 29/05/2023 040576764 shameemkhan FINO PAYMENTS BANK LTD(608001)
92 SIRONJ MP-27-002-078-001/91-A
(PATHARIYA) 		1727002078NRG24230520230050203 23/05/2023 Tosheeb khan 1727002078WL002262 Tosheeb khan 00688 FINO0001446 884 884 Processed 29/05/2023 040576764 Tosheebkhan FINO PAYMENTS BANK LTD(608001)
93 SIRONJ MP-27-002-078-001/94-C
(PATHARIYA) 		1727002078NRG24230520230050204 23/05/2023 arwaz khan 1727002078WL002262 arwaz khan 00688 FINO0001446 884 884 Processed 29/05/2023 040576764 arwazkhan FINO PAYMENTS BANK LTD(608001)
94 SIRONJ MP-27-002-078-001/98-A
(PATHARIYA) 		1727002078NRG24230520230050207 23/05/2023 shahid khan 1727002078WL002262 shahid khan 00688 FINO0001446 884 884 Processed 29/05/2023 040576764 shahidkhan FINO PAYMENTS BANK LTD(608001)
95 SIRONJ MP-27-002-078-001/98-A
(PATHARIYA) 		1727002078NRG24230520230050206 23/05/2023 siddiq khan 1727002078WL002262 siddiq khan 00688 FINO0001446 884 884 Processed 29/05/2023 040576764 siddiqkhan FINO PAYMENTS BANK LTD(608001)
96 SIRONJ MP-27-002-078-001/98-B
(PATHARIYA) 		1727002078NRG24230520230050208 23/05/2023 amjat khan 1727002078WL002262 amjat khan 00688 FINO0001446 884 884 Processed 29/05/2023 040576764 amjatkhan FINO PAYMENTS BANK LTD(608001)
97 SIRONJ MP-27-002-078-002/170-C
(PATHARIYA) 		1727002078NRG24230520230050210 23/05/2023 vikas 1727002078WL002262 vikas 00688 FINO0001446 884 884 Processed 29/05/2023 040576764 vikas STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-078-002/172-C
(PATHARIYA) 		1727002078NRG24230520230050211 23/05/2023 talim khan 1727002078WL002262 talim khan 00688 FINO0001446 1105 1105 Processed 29/05/2023 040576764 talimkhan FINO PAYMENTS BANK LTD(608001)
99 SIRONJ MP-27-002-078-002/316-A
(PATHARIYA) 		1727002078NRG24230520230050212 23/05/2023 khalid khan 1727002078WL002262 khalid khan 00688 FINO0001446 1105 1105 Processed 29/05/2023 040576764 khalidkhan FINO PAYMENTS BANK LTD(608001)
100 SIRONJ MP-27-002-078-002/365-A
(PATHARIYA) 		1727002078NRG24230520230050213 23/05/2023 salman khan 1727002078WL002262 salman khan 00688 FINO0001446 1105 1105 Processed 29/05/2023 040576764 salmankhan FINO PAYMENTS BANK LTD(608001)
101 SIRONJ MP-27-002-078-002/389-B
(PATHARIYA) 		1727002078NRG24230520230050214 23/05/2023 aslam khan 1727002078WL002262 aslam khan 00688 FINO0001446 1105 1105 Processed 29/05/2023 040576764 aslamkhan FINO PAYMENTS BANK LTD(608001)
102 SIRONJ MP-27-002-078-002/391
(PATHARIYA) 		1727002078NRG24230520230050215 23/05/2023 hamid khan 1727002078WL002262 hamid khan 00688 FINO0001446 1105 1105 Processed 29/05/2023 040576764 hamidkhan STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-078-002/391-B
(PATHARIYA) 		1727002078NRG24230520230050217 23/05/2023 inzimam khan 1727002078WL002262 inzimam khan 00688 FINO0001446 1105 1105 Processed 29/05/2023 040576764 inzimamkhan STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-078-002/49-A
(PATHARIYA) 		1727002078NRG24230520230050222 23/05/2023 Hari Bai 1727002078WL002262 Hari Bai 00688 FINO0001446 1105 1105 Processed 29/05/2023 040576764 HariBai FINO PAYMENTS BANK LTD(608001)
105 SIRONJ MP-27-002-079-001/462
(SIYALPUR) 		1727002079NRG24230520230050535 23/05/2023 veeran singh 1727002079WL002285 veeran singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040576764 veeransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 30719 30719
106 SIRONJ MP-27-002-025-001/30
(GAIHOOKHEDI) 		1727002025NRG24220520230050040 23/05/2023 roopbati bai 1727002025WL002252 roopbati bai 00703 AIRP0000001 1326 1326 Processed 30/05/2023 040576764 roopbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-025-001/30-A
(GAIHOOKHEDI) 		1727002025NRG24220520230050041 23/05/2023 Laxman singh 1727002025WL002252 Laxman singh 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040576764 Laxmansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
108 SIRONJ MP-27-002-025-001/30-B
(GAIHOOKHEDI) 		1727002025NRG24220520230050042 23/05/2023 Asha Rajput 1727002025WL002252 Asha Rajput 00703 AIRP0000001 1326 1326 Processed 30/05/2023 040576764 AshaRajput UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-025-001/313-B
(GAIHOOKHEDI) 		1727002025NRG24220520230050044 23/05/2023 ramkali rajpoot 1727002025WL002252 ramkali rajpoot 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040576764 ramkalirajpoot STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-025-001/430-A
(GAIHOOKHEDI) 		1727002025NRG24220520230049896 23/05/2023 Mahendra 1727002025WL002247 Mahendra 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040576764 Mahendra STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-025-003/187-A
(GAIHOOKHEDI) 		1727002025NRG24220520230049898 23/05/2023 atar be 1727002025WL002247 atar be 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040576764 atarbe STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-025-003/25
(GAIHOOKHEDI) 		1727002025NRG24220520230049899 23/05/2023 HAWEELA BEE 1727002025WL002247 HAWEELA BEE 00703 AIRP0000001 1326 1326 Processed 30/05/2023 040576764 HAWEELABEE UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-025-003/31
(GAIHOOKHEDI) 		1727002025NRG24220520230049903 23/05/2023 akbar kha 1727002025WL002247 akbar kha 00703 AIRP0000001 1326 1326 Processed 30/05/2023 040576764 akbarkha UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-025-003/31-B
(GAIHOOKHEDI) 		1727002025NRG24220520230049904 23/05/2023 Fatima 1727002025WL002247 Fatima 00703 AIRP0000001 1326 1326 Processed 30/05/2023 040576764 Fatima UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-025-003/314
(GAIHOOKHEDI) 		1727002025NRG24220520230049905 23/05/2023 naseema bee 1727002025WL002247 naseema bee 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040576764 naseemabee STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-025-003/315
(GAIHOOKHEDI) 		1727002025NRG24220520230049906 23/05/2023 peer khan 1727002025WL002247 peer khan 00703 AIRP0000001 1326 1326 Processed 30/05/2023 040576764 peerkhan UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-025-003/316
(GAIHOOKHEDI) 		1727002025NRG24220520230049908 23/05/2023 shamsuddeen khan 1727002025WL002247 shamsuddeen khan 00703 AIRP0000001 1326 1326 Processed 30/05/2023 040576764 shamsuddeenkhan UNION BANK OF INDIA(508500)
SubTotal 15912 15912
Total 141219 141219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_230523APB_FTO_53573 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 12376
2 SIRONJ MP1727002_230523APB_FTO_53573 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_230523APB_FTO_53573 HDFC bank HDFC0002146 SIRONJ 2652
4 SIRONJ MP1727002_230523APB_FTO_53573 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
5 SIRONJ MP1727002_230523APB_FTO_53573 State Bank of India SBIN0010823 SIRONJ 17238
6 SIRONJ MP1727002_230523APB_FTO_53573 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5304
7 SIRONJ MP1727002_230523APB_FTO_53573 State Bank of India SBIN0030227 SIYALPUR 18785
8 SIRONJ MP1727002_230523APB_FTO_53573 Union Bank of India UBIN0537349 SIRONJ 35581
9 SIRONJ MP1727002_230523APB_FTO_53573 Fino Payments Bank Ltd FINO0001446 MP RO 30719
10 SIRONJ MP1727002_230523APB_FTO_53573 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15912

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