Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:55:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_201023APB_FTO_326045
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-27-002-050-002/148
(LALITPUR) 		1727002050NRG24201020230265986 20/10/2023 NEPAL SINGH 1727002050WL022893 NEPAL SINGH 00032 UTIB0000646 1326 1326 Processed 09/11/2023 291243813 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SIRONJ MP-27-002-050-001/115
(LALITPUR) 		1727002050NRG24201020230265941 20/10/2023 ABHISHEK 1727002050WL022893 ABHISHEK 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 ABHISHEK BANK OF BARODA(606985)
3 SIRONJ MP-27-002-050-001/115
(LALITPUR) 		1727002050NRG24201020230265942 20/10/2023 RAMSHREE BAI YADAV 1727002050WL022893 RAMSHREE BAI YADAV 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 RAMSHREEBAIYADAV BANK OF BARODA(606985)
4 SIRONJ MP-27-002-050-001/117
(LALITPUR) 		1727002050NRG24201020230265943 20/10/2023 GOVIND SINGH YADAV 1727002050WL022893 GOVIND SINGH YADAV 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 GOVINDSINGHYADAV BANK OF BARODA(606985)
5 SIRONJ MP-27-002-050-001/121
(LALITPUR) 		1727002050NRG24201020230265945 20/10/2023 CHANDRESH BAI 1727002050WL022893 CHANDRESH BAI 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 CHANDRESHBAI BANK OF BARODA(606985)
6 SIRONJ MP-27-002-050-001/121
(LALITPUR) 		1727002050NRG24201020230265944 20/10/2023 YASPAL BRIJMOHAN 1727002050WL022893 YASPAL BRIJMOHAN 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 YASPALBRIJMOHAN BANK OF BARODA(606985)
7 SIRONJ MP-27-002-050-001/15-A
(LALITPUR) 		1727002050NRG24201020230265946 20/10/2023 vijendra yadav 1727002050WL022893 vijendra yadav 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 vijendrayadav UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-050-001/15-C
(LALITPUR) 		1727002050NRG24201020230265947 20/10/2023 DEKHRAM YADAV 1727002050WL022893 DEKHRAM YADAV 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 DEKHRAMYADAV BANK OF BARODA(606985)
9 SIRONJ MP-27-002-050-001/22-A
(LALITPUR) 		1727002050NRG24201020230265948 20/10/2023 dhaniram 1727002050WL022893 dhaniram 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 dhaniram CANARA BANK(508532)
10 SIRONJ MP-27-002-050-001/22-B
(LALITPUR) 		1727002050NRG24201020230265950 20/10/2023 sugan chotelal 1727002050WL022893 sugan chotelal 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 suganchotelal BANK OF BARODA(606985)
11 SIRONJ MP-27-002-050-001/39
(LALITPUR) 		1727002050NRG24201020230265954 20/10/2023 Gomati bai 1727002050WL022893 Gomati bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 Gomatibai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-050-001/39
(LALITPUR) 		1727002050NRG24201020230265953 20/10/2023 parvat Singh Yadav 1727002050WL022893 parvat Singh Yadav 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 parvatSinghYadav PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-050-001/39-A
(LALITPUR) 		1727002050NRG24201020230265955 20/10/2023 Ramkumar 1727002050WL022893 Ramkumar 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 Ramkumar PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-050-001/54
(LALITPUR) 		1727002050NRG24201020230265957 20/10/2023 Prakash 1727002050WL022893 Prakash 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 Prakash BANK OF BARODA(606985)
15 SIRONJ MP-27-002-050-001/68-B
(LALITPUR) 		1727002050NRG24201020230265961 20/10/2023 Manisha Yadav 1727002050WL022893 Manisha Yadav 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 ManishaYadav BANK OF BARODA(606985)
16 SIRONJ MP-27-002-050-001/68-C
(LALITPUR) 		1727002050NRG24201020230265962 20/10/2023 Yashpal Yadav 1727002050WL022893 Yashpal Yadav 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 YashpalYadav PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-050-002/111
(LALITPUR) 		1727002050NRG24201020230265968 20/10/2023 sangram singh 1727002050WL022893 sangram singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 sangramsingh BANK OF BARODA(606985)
18 SIRONJ MP-27-002-050-002/113-A
(LALITPUR) 		1727002050NRG24201020230265972 20/10/2023 kaushalya bai 1727002050WL022893 kaushalya bai 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 291243813 kaushalyabai STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-050-002/129
(LALITPUR) 		1727002050NRG24201020230265973 20/10/2023 Gopal 1727002050WL022893 Gopal 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 Gopal BANK OF BARODA(606985)
20 SIRONJ MP-27-002-050-002/133
(LALITPUR) 		1727002050NRG24201020230265975 20/10/2023 Ahilya 1727002050WL022893 Ahilya 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 Ahilya BANK OF BARODA(606985)
21 SIRONJ MP-27-002-050-002/133
(LALITPUR) 		1727002050NRG24201020230265974 20/10/2023 Yashpal 1727002050WL022893 Yashpal 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 Yashpal BANK OF BARODA(606985)
22 SIRONJ MP-27-002-050-002/135
(LALITPUR) 		1727002050NRG24201020230265976 20/10/2023 parmal singh 1727002050WL022893 parmal singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 parmalsingh BANK OF BARODA(606985)
23 SIRONJ MP-27-002-050-002/136
(LALITPUR) 		1727002050NRG24201020230265979 20/10/2023 PREETI BAI 1727002050WL022893 PREETI BAI 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 PREETIBAI BANK OF BARODA(606985)
24 SIRONJ MP-27-002-050-002/136
(LALITPUR) 		1727002050NRG24201020230265978 20/10/2023 shivcharan singh 1727002050WL022893 shivcharan singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 shivcharansingh BANK OF BARODA(606985)
25 SIRONJ MP-27-002-050-002/144
(LALITPUR) 		1727002050NRG24201020230265980 20/10/2023 Janak Singh 1727002050WL022893 Janak Singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 JanakSingh BANK OF BARODA(606985)
26 SIRONJ MP-27-002-050-002/147
(LALITPUR) 		1727002050NRG24201020230265985 20/10/2023 Jyoti yadav 1727002050WL022893 Jyoti yadav 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 Jyotiyadav PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-050-002/147
(LALITPUR) 		1727002050NRG24201020230265984 20/10/2023 Ravindra yadav 1727002050WL022893 Ravindra yadav 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 Ravindrayadav BANK OF BARODA(606985)
28 SIRONJ MP-27-002-050-002/148
(LALITPUR) 		1727002050NRG24201020230265987 20/10/2023 rachna bai 1727002050WL022893 rachna bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 rachnabai BANK OF BARODA(606985)
29 SIRONJ MP-27-002-050-002/149
(LALITPUR) 		1727002050NRG24201020230265988 20/10/2023 kunar lal 1727002050WL022893 kunar lal 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 kunarlal BANK OF BARODA(606985)
30 SIRONJ MP-27-002-050-002/149
(LALITPUR) 		1727002050NRG24201020230265989 20/10/2023 Rani bai 1727002050WL022893 Rani bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 Ranibai BANK OF BARODA(606985)
31 SIRONJ MP-27-002-050-002/154
(LALITPUR) 		1727002050NRG24201020230265992 20/10/2023 Shukhvati bai 1727002050WL022893 Shukhvati bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 Shukhvatibai BANK OF BARODA(606985)
32 SIRONJ MP-27-002-050-002/159
(LALITPUR) 		1727002050NRG24201020230265993 20/10/2023 PAPU SO GASHIRAM 1727002050WL022893 PAPU SO GASHIRAM 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 PAPUSOGASHIRAM BANK OF BARODA(606985)
33 SIRONJ MP-27-002-050-002/16
(LALITPUR) 		1727002050NRG24201020230265995 20/10/2023 Pappu Sen 1727002050WL022893 Pappu Sen 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 PappuSen BANK OF BARODA(606985)
34 SIRONJ MP-27-002-050-002/16
(LALITPUR) 		1727002050NRG24201020230265996 20/10/2023 Urmila bai 1727002050WL022893 Urmila bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 Urmilabai BANK OF BARODA(606985)
35 SIRONJ MP-27-002-050-002/31
(LALITPUR) 		1727002050NRG24201020230265999 20/10/2023 Rekha bai 1727002050WL022893 Rekha bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-050-002/37-C
(LALITPUR) 		1727002050NRG24201020230266001 20/10/2023 phool singh 1727002050WL022893 phool singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 phoolsingh BANK OF BARODA(606985)
37 SIRONJ MP-27-002-050-002/45
(LALITPUR) 		1727002050NRG24201020230266003 20/10/2023 dakha bai 1727002050WL022893 dakha bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 dakhabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-050-002/45
(LALITPUR) 		1727002050NRG24201020230266002 20/10/2023 Jagdeesh 1727002050WL022893 Jagdeesh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 Jagdeesh BANK OF BARODA(606985)
39 SIRONJ MP-27-002-050-002/45-A
(LALITPUR) 		1727002050NRG24201020230266004 20/10/2023 Jitendra 1727002050WL022893 Jitendra 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 Jitendra BANK OF BARODA(606985)
40 SIRONJ MP-27-002-050-002/45-A
(LALITPUR) 		1727002050NRG24201020230266005 20/10/2023 Priti Yadav 1727002050WL022893 Priti Yadav 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 291243813 PritiYadav STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-050-002/54-A
(LALITPUR) 		1727002050NRG24201020230266007 20/10/2023 Chanda bai 1727002050WL022893 Chanda bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 Chandabai BANK OF BARODA(606985)
42 SIRONJ MP-27-002-050-002/54-A
(LALITPUR) 		1727002050NRG24201020230266006 20/10/2023 DONGAR SINGH YADAV 1727002050WL022893 DONGAR SINGH YADAV 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 DONGARSINGHYADAV BANK OF BARODA(606985)
43 SIRONJ MP-27-002-050-002/61-B
(LALITPUR) 		1727002050NRG24201020230266009 20/10/2023 BADRI LAL 1727002050WL022893 BADRI LAL 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-050-002/61-B
(LALITPUR) 		1727002050NRG24201020230266010 20/10/2023 KUSUM BAI YADAV 1727002050WL022893 KUSUM BAI YADAV 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 KUSUMBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-050-002/65-A
(LALITPUR) 		1727002050NRG24201020230266011 20/10/2023 Neelam Singh Yadav 1727002050WL022893 Neelam Singh Yadav 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 NeelamSinghYadav BANK OF BARODA(606985)
46 SIRONJ MP-27-002-050-002/65-A
(LALITPUR) 		1727002050NRG24201020230266012 20/10/2023 Rachna bai 1727002050WL022893 Rachna bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 Rachnabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-050-002/66-A
(LALITPUR) 		1727002050NRG24201020230266013 20/10/2023 chandan singh yadav 1727002050WL022893 chandan singh yadav 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 chandansinghyadav BANK OF BARODA(606985)
48 SIRONJ MP-27-002-050-002/66-A
(LALITPUR) 		1727002050NRG24201020230266014 20/10/2023 Harkuwar bai 1727002050WL022893 Harkuwar bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 Harkuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-050-002/68
(LALITPUR) 		1727002050NRG24201020230266016 20/10/2023 HARI BAI 1727002050WL022893 HARI BAI 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 HARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-050-002/68-A
(LALITPUR) 		1727002050NRG24201020230266017 20/10/2023 PARMAL SINGH 1727002050WL022893 PARMAL SINGH 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 PARMALSINGH BANK OF BARODA(606985)
51 SIRONJ MP-27-002-050-002/70-B
(LALITPUR) 		1727002050NRG24201020230266019 20/10/2023 binni bai yadav 1727002050WL022893 binni bai yadav 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 binnibaiyadav BANK OF BARODA(606985)
52 SIRONJ MP-27-002-050-002/70-B
(LALITPUR) 		1727002050NRG24201020230266018 20/10/2023 mahendra 1727002050WL022893 mahendra 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 mahendra BANK OF BARODA(606985)
53 SIRONJ MP-27-002-050-002/75-A
(LALITPUR) 		1727002050NRG24201020230266021 20/10/2023 ANEETA BAI YADAV 1727002050WL022893 ANEETA BAI YADAV 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 ANEETABAIYADAV BANK OF BARODA(606985)
54 SIRONJ MP-27-002-050-002/75-B
(LALITPUR) 		1727002050NRG24201020230266023 20/10/2023 krishna bai 1727002050WL022893 krishna bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 krishnabai BANK OF BARODA(606985)
55 SIRONJ MP-27-002-050-002/77-A
(LALITPUR) 		1727002050NRG24201020230266025 20/10/2023 Nanni bai 1727002050WL022893 Nanni bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 Nannibai FINO PAYMENTS BANK LTD(608001)
56 SIRONJ MP-27-002-050-002/79-A
(LALITPUR) 		1727002050NRG24201020230266027 20/10/2023 barsha 1727002050WL022893 barsha 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 barsha BANK OF BARODA(606985)
57 SIRONJ MP-27-002-050-002/79-A
(LALITPUR) 		1727002050NRG24201020230266026 20/10/2023 ragraj singh ahirwar 1727002050WL022893 ragraj singh ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 ragrajsinghahirwar BANK OF BARODA(606985)
58 SIRONJ MP-27-002-050-002/79-C
(LALITPUR) 		1727002050NRG24201020230266029 20/10/2023 jaldhara 1727002050WL022893 jaldhara 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 jaldhara UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-050-002/81-A
(LALITPUR) 		1727002050NRG24201020230266030 20/10/2023 BHARAT SINGH YADAV 1727002050WL022893 BHARAT SINGH YADAV 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 BHARATSINGHYADAV CANARA BANK(508532)
60 SIRONJ MP-27-002-050-002/81-A
(LALITPUR) 		1727002050NRG24201020230266031 20/10/2023 radha bai yadav 1727002050WL022893 radha bai yadav 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 radhabaiyadav BANK OF BARODA(606985)
61 SIRONJ MP-27-002-050-002/95-A
(LALITPUR) 		1727002050NRG24201020230266033 20/10/2023 Vikram Singh Yadav 1727002050WL022893 Vikram Singh Yadav 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 VikramSinghYadav BANK OF BARODA(606985)
62 SIRONJ MP-27-002-050-002/96-A
(LALITPUR) 		1727002050NRG24201020230266034 20/10/2023 ARAM BAI 1727002050WL022893 ARAM BAI 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243813 ARAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80886 80886
63 SIRONJ MP-27-002-050-002/135
(LALITPUR) 		1727002050NRG24201020230265977 20/10/2023 sabita 1727002050WL022893 sabita 00048 BKID0009035 1326 1326 Processed 09/11/2023 291243813 sabita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
64 SIRONJ MP-27-002-050-002/146
(LALITPUR) 		1727002050NRG24201020230265982 20/10/2023 Rajpal 1727002050WL022893 Rajpal 00078 CNRB0006088 1326 1326 Processed 09/11/2023 291243813 Rajpal CANARA BANK(508532)
SubTotal 1326 1326
65 SIRONJ MP-27-002-050-002/75-B
(LALITPUR) 		1727002050NRG24201020230266022 20/10/2023 Balveer Singh 1727002050WL022893 Balveer Singh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291243813 BalveerSingh BANK OF BARODA(606985)
SubTotal 1326 1326
66 SIRONJ MP-27-002-050-001/113
(LALITPUR) 		1727002050NRG24201020230265938 20/10/2023 BHURI BAI 1727002050WL022893 BHURI BAI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291243813 BHURIBAI STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-050-001/113
(LALITPUR) 		1727002050NRG24201020230265937 20/10/2023 KRISHAN YADAV 1727002050WL022893 KRISHAN YADAV 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291243813 KRISHANYADAV STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-050-001/114
(LALITPUR) 		1727002050NRG24201020230265940 20/10/2023 UMA BAI 1727002050WL022893 UMA BAI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291243813 UMABAI STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-050-001/38
(LALITPUR) 		1727002050NRG24201020230265952 20/10/2023 ram kumari bai 1727002050WL022893 ram kumari bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291243813 ramkumaribai STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-050-001/39-A
(LALITPUR) 		1727002050NRG24201020230265956 20/10/2023 Ankesh bai 1727002050WL022893 Ankesh bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291243813 Ankeshbai STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-050-001/58-C
(LALITPUR) 		1727002050NRG24201020230265959 20/10/2023 Anita yadav 1727002050WL022893 Anita yadav 00415 SBIN0010823 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 SIRONJ MP-27-002-050-002/111-A
(LALITPUR) 		1727002050NRG24201020230265970 20/10/2023 devendra singh 1727002050WL022893 devendra singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291243813 devendrasingh STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-050-002/113-A
(LALITPUR) 		1727002050NRG24201020230265971 20/10/2023 Rajan Singh 1727002050WL022893 Rajan Singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291243813 RajanSingh STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-050-002/145
(LALITPUR) 		1727002050NRG24201020230265981 20/10/2023 Shivjeet Singh 1727002050WL022893 Shivjeet Singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291243813 ShivjeetSingh STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-050-002/150
(LALITPUR) 		1727002050NRG24201020230265991 20/10/2023 anjali yadav 1727002050WL022893 anjali yadav 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291243813 anjaliyadav STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-050-002/19-C
(LALITPUR) 		1727002050NRG24201020230265997 20/10/2023 Singram Singh 1727002050WL022893 Singram Singh 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291243813 SingramSingh UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-050-002/37-A
(LALITPUR) 		1727002050NRG24201020230266000 20/10/2023 Rambabu 1727002050WL022893 Rambabu 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291243813 Rambabu STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-050-002/60-A
(LALITPUR) 		1727002050NRG24201020230266008 20/10/2023 Rajesh bai 1727002050WL022893 Rajesh bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291243813 Rajeshbai STATE BANK OF INDIA(508548)
SubTotal 17238 17238
79 SIRONJ MP-27-002-050-002/68
(LALITPUR) 		1727002050NRG24201020230266015 20/10/2023 hari bai 1727002050WL022893 hari bai 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291243813 haribai PUNJAB NATIONAL BANK(508568)
80 SIRONJ MP-27-002-050-002/79-C
(LALITPUR) 		1727002050NRG24201020230266028 20/10/2023 jadish 1727002050WL022893 jadish 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291243813 jadish UNION BANK OF INDIA(508500)
SubTotal 2652 2652
81 SIRONJ MP-27-002-050-001/22-A
(LALITPUR) 		1727002050NRG24201020230265949 20/10/2023 halki bai 1727002050WL022893 halki bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291243813 halkibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 SIRONJ MP-27-002-050-001/58-C
(LALITPUR) 		1727002050NRG24201020230265958 20/10/2023 kendar singh 1727002050WL022893 kendar singh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291243813 kendarsingh PUNJAB NATIONAL BANK(508568)
83 SIRONJ MP-27-002-050-001/68-B
(LALITPUR) 		1727002050NRG24201020230265960 20/10/2023 Mehatap Singh Yadav 1727002050WL022893 Mehatap Singh Yadav 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291243813 MehatapSinghYadav STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-050-001/82-A
(LALITPUR) 		1727002050NRG24201020230265965 20/10/2023 anita bai 1727002050WL022893 anita bai 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291243813 anitabai STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-050-002/111
(LALITPUR) 		1727002050NRG24201020230265969 20/10/2023 raj bai 1727002050WL022893 raj bai 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291243813 rajbai STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-050-002/150
(LALITPUR) 		1727002050NRG24201020230265990 20/10/2023 parmal 1727002050WL022893 parmal 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291243813 parmal STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-050-002/159
(LALITPUR) 		1727002050NRG24201020230265994 20/10/2023 Raman bai 1727002050WL022893 Raman bai 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291243813 Ramanbai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
88 SIRONJ MP-27-002-050-001/38
(LALITPUR) 		1727002050NRG24201020230265951 20/10/2023 Rajpal yadav 1727002050WL022893 Rajpal yadav 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291243813 Rajpalyadav UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-050-001/82-A
(LALITPUR) 		1727002050NRG24201020230265964 20/10/2023 sumer singh yadav 1727002050WL022893 sumer singh yadav 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291243813 sumersinghyadav UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-050-002/100
(LALITPUR) 		1727002050NRG24201020230265966 20/10/2023 GOPAL SINGH SO MATHRALAL 1727002050WL022893 GOPAL SINGH SO MATHRALAL 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291243813 GOPALSINGHSOMATHRALAL UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-050-002/100
(LALITPUR) 		1727002050NRG24201020230265967 20/10/2023 Ramkumari yadav 1727002050WL022893 Ramkumari yadav 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291243813 Ramkumariyadav UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-050-002/75-A
(LALITPUR) 		1727002050NRG24201020230266020 20/10/2023 KANHAIYARAM SINGH 1727002050WL022893 KANHAIYARAM SINGH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291243813 KANHAIYARAMSINGH UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-050-002/77-A
(LALITPUR) 		1727002050NRG24201020230266024 20/10/2023 nandlal simgh 1727002050WL022893 nandlal simgh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291243813 nandlalsimgh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 7956 7956
94 SIRONJ MP-27-002-050-001/112
(LALITPUR) 		1727002050NRG24201020230265936 20/10/2023 ramlesh 1727002050WL022893 ramlesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243813 ramlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
95 SIRONJ MP-27-002-050-001/68-C
(LALITPUR) 		1727002050NRG24201020230265963 20/10/2023 VARSHA BAI 1727002050WL022893 VARSHA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243813 VARSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
96 SIRONJ MP-27-002-050-002/146
(LALITPUR) 		1727002050NRG24201020230265983 20/10/2023 Rachna Bai 1727002050WL022893 Rachna Bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291243813 RachnaBai BANK OF BARODA(606985)
SubTotal 1326 1326
Total 127296 127296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_201023APB_FTO_326045 AXIS BANK UTIB0000646 VIDISHA (MADHYA PRADESH) 1326
2 SIRONJ MP1727002_201023APB_FTO_326045 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 80886
3 SIRONJ MP1727002_201023APB_FTO_326045 Bank of India BKID0009035 VIDISHA 1326
4 SIRONJ MP1727002_201023APB_FTO_326045 Canara Bank CNRB0006088 SIRONJ 1326
5 SIRONJ MP1727002_201023APB_FTO_326045 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
6 SIRONJ MP1727002_201023APB_FTO_326045 State Bank of India SBIN0010823 SIRONJ 17238
7 SIRONJ MP1727002_201023APB_FTO_326045 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
8 SIRONJ MP1727002_201023APB_FTO_326045 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1326
9 SIRONJ MP1727002_201023APB_FTO_326045 State Bank of India SBIN0030227 SIYALPUR 7956
10 SIRONJ MP1727002_201023APB_FTO_326045 Union Bank of India UBIN0537349 SIRONJ 7956
11 SIRONJ MP1727002_201023APB_FTO_326045 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 SIRONJ MP1727002_201023APB_FTO_326045 India Post Payments Bank IPOS0000001 Vidisha 1326
13 SIRONJ MP1727002_201023APB_FTO_326045 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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