Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:30:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_180523APB_FTO_46933
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRONJ MP-27-002-031-001/4-D
(KHEJADAHALI) 		1727002000NRG24180520230044848 18/05/2023 archna patel 1727002WL001959 archna patel 00045 BARB0KUMBHR 1105 1105 Processed 24/05/2023 836138090 archnapatel BANK OF BARODA(606985)
SubTotal 1105 1105
2 SIRONJ MP-27-002-037-002/215
(SONA) 		1727002000NRG24180520230044523 18/05/2023 ganpat singh 1727002WL001943 ganpat singh 00045 BARB0SIRONJ 884 884 Processed 24/05/2023 836138090 ganpatsingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-037-002/252
(SONA) 		1727002000NRG24180520230044525 18/05/2023 Sardar 1727002WL001943 Sardar 00045 BARB0SIRONJ 884 884 Processed 24/05/2023 836138090 Sardar FINO PAYMENTS BANK LTD(608001)
4 SIRONJ MP-27-002-037-002/91
(SONA) 		1727002000NRG24180520230044538 18/05/2023 UMA BAI 1727002WL001943 UMA BAI 00045 BARB0SIRONJ 884 884 Processed 24/05/2023 836138090 UMABAI BANK OF BARODA(606985)
5 SIRONJ MP-27-002-039-004/229
(ABUADHANA) 		1727002042NRG24180520230044160 18/05/2023 Manoj 1727002042WL001923 Manoj 00045 BARB0SIRONJ 1326 1326 Processed 24/05/2023 836138090 Manoj BANK OF BARODA(606985)
6 SIRONJ MP-27-002-063-003/2-A
(RUSALLIGHAT) 		1727002000NRG24180520230043983 18/05/2023 Mohan Bai 1727002WL001918 Mohan Bai 00045 BARB0SIRONJ 1326 1326 Processed 24/05/2023 836138090 MohanBai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-063-003/88
(RUSALLIGHAT) 		1727002000NRG24180520230043990 18/05/2023 SANTOSH 1727002WL001918 SANTOSH 00045 BARB0SIRONJ 1326 1326 Processed 24/05/2023 836138090 SANTOSH BANK OF BARODA(606985)
8 SIRONJ MP-27-002-065-002/3-A
(BAMOORIYATAL) 		1727002000NRG24180520230044002 18/05/2023 HAJRAT SINGH 1727002WL001920 HAJRAT SINGH 00045 BARB0SIRONJ 1326 1326 Processed 24/05/2023 836138090 HAJRATSINGH BANK OF BARODA(606985)
SubTotal 7956 7956
9 SIRONJ MP-27-002-037-002/278
(SONA) 		1727002000NRG24180520230044530 18/05/2023 CHANDA BAI KUSHWAHA 1727002WL001943 CHANDA BAI KUSHWAHA 00089 CBIN0283380 884 884 Processed 24/05/2023 836138090 CHANDABAIKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
10 SIRONJ MP-27-002-039-004/193
(ABUADHANA) 		1727002042NRG24180520230044141 18/05/2023 Riddi bai 1727002042WL001923 Riddi bai 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836138090 Riddibai STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-039-004/227
(ABUADHANA) 		1727002042NRG24180520230044159 18/05/2023 Satish 1727002042WL001923 Satish 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836138090 Satish PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 SIRONJ MP-27-002-031-001/426-D
(KHEJADAHALI) 		1727002000NRG24180520230044851 18/05/2023 khusbhu gour 1727002WL001959 khusbhu gour 00415 SBIN0010823 1105 1105 Processed 24/05/2023 836138090 khusbhugour STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-039-004/104
(ABUADHANA) 		1727002042NRG24180520230044099 18/05/2023 ramesh 1727002042WL001923 ramesh 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138090 ramesh STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-039-004/17
(ABUADHANA) 		1727002042NRG24180520230044115 18/05/2023 anar bai 1727002042WL001923 anar bai 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138090 anarbai STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-039-004/17
(ABUADHANA) 		1727002042NRG24180520230044114 18/05/2023 Ramkrishna 1727002042WL001923 Ramkrishna 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138090 Ramkrishna STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-039-004/171
(ABUADHANA) 		1727002042NRG24180520230044117 18/05/2023 mamta bai 1727002042WL001923 mamta bai 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138090 mamtabai UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-039-004/174
(ABUADHANA) 		1727002042NRG24180520230044120 18/05/2023 heeralal 1727002042WL001923 heeralal 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138090 heeralal STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-039-004/180
(ABUADHANA) 		1727002042NRG24180520230044123 18/05/2023 jamna bai 1727002042WL001923 jamna bai 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138090 jamnabai STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-039-004/180
(ABUADHANA) 		1727002042NRG24180520230044122 18/05/2023 pappusingh 1727002042WL001923 pappusingh 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138090 pappusingh STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-039-004/181
(ABUADHANA) 		1727002042NRG24180520230044125 18/05/2023 chandan bai 1727002042WL001923 chandan bai 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138090 chandanbai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-039-004/182
(ABUADHANA) 		1727002042NRG24180520230044127 18/05/2023 dulari bai 1727002042WL001923 dulari bai 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138090 dularibai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-039-004/183
(ABUADHANA) 		1727002042NRG24180520230044128 18/05/2023 neeraj 1727002042WL001923 neeraj 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138090 neeraj STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-039-004/184
(ABUADHANA) 		1727002042NRG24180520230044129 18/05/2023 manoj 1727002042WL001923 manoj 00415 SBIN0010823 1326 1326 Rejected 24/05/2023 836138090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SIRONJ MP-27-002-039-004/190
(ABUADHANA) 		1727002042NRG24180520230044133 18/05/2023 sarjan 1727002042WL001923 sarjan 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138090 sarjan STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-039-004/191
(ABUADHANA) 		1727002042NRG24180520230044136 18/05/2023 Samandar singh 1727002042WL001923 Samandar singh 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138090 Samandarsingh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-039-004/204
(ABUADHANA) 		1727002042NRG24180520230044142 18/05/2023 Santosh 1727002042WL001923 Santosh 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138090 Santosh STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-039-004/205
(ABUADHANA) 		1727002042NRG24180520230044144 18/05/2023 Vinod jadon 1727002042WL001923 Vinod jadon 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138090 Vinodjadon STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-039-004/207
(ABUADHANA) 		1727002042NRG24180520230044146 18/05/2023 Dakbo Bai 1727002042WL001923 Dakbo Bai 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138090 DakboBai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-039-004/207
(ABUADHANA) 		1727002042NRG24180520230044145 18/05/2023 Lakshman 1727002042WL001923 Lakshman 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138090 Lakshman STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-039-004/208
(ABUADHANA) 		1727002042NRG24180520230044147 18/05/2023 Dhanpal 1727002042WL001923 Dhanpal 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138090 Dhanpal STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-039-004/22-A
(ABUADHANA) 		1727002042NRG24180520230044152 18/05/2023 dhannalal 1727002042WL001923 dhannalal 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138090 dhannalal STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-039-004/22-A
(ABUADHANA) 		1727002042NRG24180520230044153 18/05/2023 Mohar Bai 1727002042WL001923 Mohar Bai 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138090 MoharBai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-039-004/220
(ABUADHANA) 		1727002042NRG24180520230044154 18/05/2023 Dhanpal 1727002042WL001923 Dhanpal 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138090 Dhanpal STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-039-004/225
(ABUADHANA) 		1727002042NRG24180520230044157 18/05/2023 Amar singh 1727002042WL001923 Amar singh 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138090 Amarsingh STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-039-004/49-A
(ABUADHANA) 		1727002042NRG24180520230044167 18/05/2023 lalita bai 1727002042WL001923 lalita bai 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138090 lalitabai STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-039-004/49-A
(ABUADHANA) 		1727002042NRG24180520230044166 18/05/2023 lekhraj 1727002042WL001923 lekhraj 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138090 lekhraj STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-042-003/119
(MOONDRADHARMU) 		1727002042NRG24180520230044178 18/05/2023 Rajni bai 1727002042WL001923 Rajni bai 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138090 Rajnibai STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-042-003/130
(MOONDRADHARMU) 		1727002042NRG24180520230044179 18/05/2023 Bahadur singh 1727002042WL001923 Bahadur singh 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138090 Bahadursingh STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-042-003/130
(MOONDRADHARMU) 		1727002042NRG24180520230044180 18/05/2023 Priti bai 1727002042WL001923 Priti bai 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138090 Pritibai STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-065-002/36-A
(BAMOORIYATAL) 		1727002000NRG24180520230044004 18/05/2023 Rubee Lodhi 1727002WL001920 Rubee Lodhi 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138090 RubeeLodhi UNION BANK OF INDIA(508500)
SubTotal 38233 38233
41 SIRONJ MP-27-002-031-002/104
(KHEJADAHALI) 		1727002000NRG24180520230044855 18/05/2023 deepak 1727002WL001959 deepak 00415 SBIN0030077 1105 1105 Processed 24/05/2023 836138090 deepak NARMADA JHABUA GRAMIN BANK(508515)
42 SIRONJ MP-27-002-063-003/2-A
(RUSALLIGHAT) 		1727002000NRG24180520230043982 18/05/2023 APDESH PAL 1727002WL001918 APDESH PAL 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836138090 APDESHPAL STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-065-002/506-A
(BAMOORIYATAL) 		1727002000NRG24180520230044005 18/05/2023 raghunath singh 1727002WL001920 raghunath singh 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836138090 raghunathsingh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
44 SIRONJ MP-27-002-063-003/6-A
(RUSALLIGHAT) 		1727002000NRG24180520230043989 18/05/2023 RANI PAL 1727002WL001918 RANI PAL 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836138090 RANIPAL STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-063-003/9
(RUSALLIGHAT) 		1727002000NRG24180520230043993 18/05/2023 SANJEEV PAL 1727002WL001918 SANJEEV PAL 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836138090 SANJEEVPAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
46 SIRONJ MP-27-002-037-001/112-B
(SONA) 		1727002000NRG24180520230044522 18/05/2023 ramcharan 1727002WL001943 ramcharan 00415 SBIN0030227 884 884 Processed 24/05/2023 836138090 ramcharan STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-037-002/269-A
(SONA) 		1727002000NRG24180520230044527 18/05/2023 MOHARSINGH 1727002WL001943 MOHARSINGH 00415 SBIN0030227 884 884 Processed 24/05/2023 836138090 MOHARSINGH STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-037-002/271
(SONA) 		1727002000NRG24180520230044528 18/05/2023 BENO BAI 1727002WL001943 BENO BAI 00415 SBIN0030227 884 884 Processed 24/05/2023 836138090 BENOBAI STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-037-002/278
(SONA) 		1727002000NRG24180520230044529 18/05/2023 BHAIYA LAL 1727002WL001943 BHAIYA LAL 00415 SBIN0030227 884 884 Processed 24/05/2023 836138090 BHAIYALAL STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-037-002/295
(SONA) 		1727002000NRG24180520230044533 18/05/2023 DAL SINGH 1727002WL001943 DAL SINGH 00415 SBIN0030227 884 884 Processed 24/05/2023 836138090 DALSINGH STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-037-002/303
(SONA) 		1727002000NRG24180520230044534 18/05/2023 BHAGAT SINGH KUSHWAH 1727002WL001943 BHAGAT SINGH KUSHWAH 00415 SBIN0030227 884 884 Processed 24/05/2023 836138090 BHAGATSINGHKUSHWAH STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-037-002/330
(SONA) 		1727002000NRG24180520230044536 18/05/2023 SAVITA BAI 1727002WL001943 SAVITA BAI 00415 SBIN0030227 884 884 Processed 24/05/2023 836138090 SAVITABAI STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-037-003/220-B
(SONA) 		1727002000NRG24180520230044539 18/05/2023 Rudhan 1727002WL001943 Rudhan 00415 SBIN0030227 884 884 Processed 24/05/2023 836138090 Rudhan STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-037-003/229-C
(SONA) 		1727002000NRG24180520230044540 18/05/2023 HARIRAM PAL 1727002WL001943 HARIRAM PAL 00415 SBIN0030227 884 884 Processed 24/05/2023 836138090 HARIRAMPAL ICICI BANK LTD(508534)
55 SIRONJ MP-27-002-037-003/248
(SONA) 		1727002000NRG24180520230044541 18/05/2023 Atiq urhaman 1727002WL001943 Atiq urhaman 00415 SBIN0030227 884 884 Processed 24/05/2023 836138090 Atiqurhaman ICICI BANK LTD(508534)
56 SIRONJ MP-27-002-037-003/248-A
(SONA) 		1727002000NRG24180520230044542 18/05/2023 Anas khan 1727002WL001943 Anas khan 00415 SBIN0030227 884 884 Processed 24/05/2023 836138090 Anaskhan STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-037-003/257
(SONA) 		1727002000NRG24180520230044543 18/05/2023 Tulshi ram 1727002WL001943 Tulshi ram 00415 SBIN0030227 884 884 Processed 24/05/2023 836138090 Tulshiram ICICI BANK LTD(508534)
58 SIRONJ MP-27-002-037-003/282
(SONA) 		1727002000NRG24180520230044544 18/05/2023 Mo SAKIL KHAN 1727002WL001943 Mo SAKIL KHAN 00415 SBIN0030227 884 884 Processed 24/05/2023 836138090 MoSAKILKHAN BANK OF INDIA(508505)
59 SIRONJ MP-27-002-037-003/293-A
(SONA) 		1727002000NRG24180520230044545 18/05/2023 SALIM MIYA 1727002WL001943 SALIM MIYA 00415 SBIN0030227 884 884 Processed 24/05/2023 836138090 SALIMMIYA STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-037-003/327
(SONA) 		1727002000NRG24180520230044546 18/05/2023 LAL SINGH 1727002WL001943 LAL SINGH 00415 SBIN0030227 884 884 Processed 24/05/2023 836138090 LALSINGH STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-037-003/333-A
(SONA) 		1727002000NRG24180520230044548 18/05/2023 SANTOSH SAHU 1727002WL001943 SANTOSH SAHU 00415 SBIN0030227 884 884 Processed 24/05/2023 836138090 SANTOSHSAHU STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-037-003/344
(SONA) 		1727002000NRG24180520230044549 18/05/2023 USHA BAI 1727002WL001943 USHA BAI 00415 SBIN0030227 884 884 Processed 24/05/2023 836138090 USHABAI STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-037-003/38-D
(SONA) 		1727002000NRG24180520230044553 18/05/2023 Sitaram 1727002WL001943 Sitaram 00415 SBIN0030227 884 884 Processed 24/05/2023 836138090 Sitaram STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-037-003/96-A
(SONA) 		1727002000NRG24180520230044554 18/05/2023 DHEERAJ SINGH 1727002WL001943 DHEERAJ SINGH 00415 SBIN0030227 884 884 Processed 24/05/2023 836138090 DHEERAJSINGH STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-037-003/97-B
(SONA) 		1727002000NRG24180520230044557 18/05/2023 PAVAN AHIRWAR 1727002WL001943 PAVAN AHIRWAR 00415 SBIN0030227 884 884 Processed 24/05/2023 836138090 PAVANAHIRWAR STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-037-004/2
(SONA) 		1727002000NRG24180520230044558 18/05/2023 kallu 1727002WL001943 kallu 00415 SBIN0030227 884 884 Processed 24/05/2023 836138090 kallu BANK OF BARODA(606985)
67 SIRONJ MP-27-002-037-004/2
(SONA) 		1727002000NRG24180520230044559 18/05/2023 KISHAN BAI 1727002WL001943 KISHAN BAI 00415 SBIN0030227 884 884 Processed 24/05/2023 836138090 KISHANBAI ICICI BANK LTD(508534)
68 SIRONJ MP-27-002-037-005/205
(SONA) 		1727002000NRG24180520230044560 18/05/2023 VEERSINGH 1727002WL001943 VEERSINGH 00415 SBIN0030227 884 884 Processed 24/05/2023 836138090 VEERSINGH STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-063-003/30
(RUSALLIGHAT) 		1727002000NRG24180520230043984 18/05/2023 SANTOSH SAHU 1727002WL001918 SANTOSH SAHU 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836138090 SANTOSHSAHU STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-063-003/57-A
(RUSALLIGHAT) 		1727002000NRG24180520230043985 18/05/2023 uma bai 1727002WL001918 uma bai 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836138090 umabai STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-063-003/57-C
(RUSALLIGHAT) 		1727002000NRG24180520230043987 18/05/2023 RAJKUMAREE BAI 1727002WL001918 RAJKUMAREE BAI 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836138090 RAJKUMAREEBAI STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-063-003/57-C
(RUSALLIGHAT) 		1727002000NRG24180520230043986 18/05/2023 ramswrup pal 1727002WL001918 ramswrup pal 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836138090 ramswruppal STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-063-003/58
(RUSALLIGHAT) 		1727002000NRG24180520230043988 18/05/2023 REKHA BAI 1727002WL001918 REKHA BAI 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836138090 REKHABAI STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-065-002/36
(BAMOORIYATAL) 		1727002000NRG24180520230044003 18/05/2023 SANJEEV KUMAR 1727002WL001920 SANJEEV KUMAR 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836138090 SANJEEVKUMAR STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-065-002/6-A
(BAMOORIYATAL) 		1727002000NRG24180520230044006 18/05/2023 JYOTI BAI 1727002WL001920 JYOTI BAI 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836138090 JYOTIBAI STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-065-002/62
(BAMOORIYATAL) 		1727002000NRG24180520230044007 18/05/2023 baddri 1727002WL001920 baddri 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836138090 baddri STATE BANK OF INDIA(508548)
SubTotal 30940 30940
77 SIRONJ MP-27-002-031-001/471-C
(KHEJADAHALI) 		1727002000NRG24180520230044853 18/05/2023 sonika bai 1727002WL001959 sonika bai 00468 UBIN0537349 1105 1105 Processed 24/05/2023 836138090 sonikabai UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-031-001/8-D
(KHEJADAHALI) 		1727002000NRG24180520230044854 18/05/2023 niraj patidar 1727002WL001959 niraj patidar 00468 UBIN0537349 1105 1105 Processed 24/05/2023 836138090 nirajpatidar AXIS BANK(607153)
79 SIRONJ MP-27-002-037-002/247-A
(SONA) 		1727002000NRG24180520230044524 18/05/2023 santosh 1727002WL001943 santosh 00468 UBIN0537349 884 884 Processed 24/05/2023 836138090 santosh UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-037-003/345
(SONA) 		1727002000NRG24180520230044550 18/05/2023 MADAN MOHAN 1727002WL001943 MADAN MOHAN 00468 UBIN0537349 884 884 Processed 24/05/2023 836138090 MADANMOHAN STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-037-003/97-A
(SONA) 		1727002000NRG24180520230044555 18/05/2023 RAGHUNATH 1727002WL001943 RAGHUNATH 00468 UBIN0537349 884 884 Processed 24/05/2023 836138090 RAGHUNATH UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-037-003/97-A
(SONA) 		1727002000NRG24180520230044556 18/05/2023 Sangita bai 1727002WL001943 Sangita bai 00468 UBIN0537349 884 884 Processed 24/05/2023 836138090 Sangitabai UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-039-004/102
(ABUADHANA) 		1727002042NRG24180520230044097 18/05/2023 khilan singh 1727002042WL001923 khilan singh 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138090 khilansingh UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-039-004/15
(ABUADHANA) 		1727002042NRG24180520230044103 18/05/2023 kamlesh 1727002042WL001923 kamlesh 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138090 kamlesh UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-039-004/158
(ABUADHANA) 		1727002042NRG24180520230044109 18/05/2023 Pinki Bai 1727002042WL001923 Pinki Bai 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138090 PinkiBai STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-039-004/158
(ABUADHANA) 		1727002042NRG24180520230044108 18/05/2023 veer singh jadone 1727002042WL001923 veer singh jadone 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138090 veersinghjadone UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-039-004/171
(ABUADHANA) 		1727002042NRG24180520230044116 18/05/2023 Suneel 1727002042WL001923 Suneel 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138090 Suneel UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-039-004/173
(ABUADHANA) 		1727002042NRG24180520230044119 18/05/2023 Bhuri Bai 1727002042WL001923 Bhuri Bai 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138090 BhuriBai UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-039-004/173
(ABUADHANA) 		1727002042NRG24180520230044118 18/05/2023 dhanraj 1727002042WL001923 dhanraj 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138090 dhanraj UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-039-004/181
(ABUADHANA) 		1727002042NRG24180520230044124 18/05/2023 harnath singh 1727002042WL001923 harnath singh 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138090 harnathsingh UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-039-004/182
(ABUADHANA) 		1727002042NRG24180520230044126 18/05/2023 kailash 1727002042WL001923 kailash 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138090 kailash UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-039-004/188
(ABUADHANA) 		1727002042NRG24180520230044130 18/05/2023 Badam singh 1727002042WL001923 Badam singh 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138090 Badamsingh UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-039-004/188
(ABUADHANA) 		1727002042NRG24180520230044131 18/05/2023 Janki bai 1727002042WL001923 Janki bai 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138090 Jankibai UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-039-004/189
(ABUADHANA) 		1727002042NRG24180520230044132 18/05/2023 Pahalwan singh 1727002042WL001923 Pahalwan singh 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138090 Pahalwansingh BANK OF BARODA(606985)
95 SIRONJ MP-27-002-039-004/190-A
(ABUADHANA) 		1727002042NRG24180520230044134 18/05/2023 Pavan singh 1727002042WL001923 Pavan singh 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138090 Pavansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
96 SIRONJ MP-27-002-039-004/190-A
(ABUADHANA) 		1727002042NRG24180520230044135 18/05/2023 Rinki 1727002042WL001923 Rinki 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138090 Rinki UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-039-004/191
(ABUADHANA) 		1727002042NRG24180520230044137 18/05/2023 Anar bai 1727002042WL001923 Anar bai 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138090 Anarbai UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-039-004/192
(ABUADHANA) 		1727002042NRG24180520230044138 18/05/2023 Pahalwan singh 1727002042WL001923 Pahalwan singh 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138090 Pahalwansingh UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-039-004/192
(ABUADHANA) 		1727002042NRG24180520230044139 18/05/2023 Reena bai 1727002042WL001923 Reena bai 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138090 Reenabai STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-039-004/193
(ABUADHANA) 		1727002042NRG24180520230044140 18/05/2023 Sonu 1727002042WL001923 Sonu 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138090 Sonu PUNJAB NATIONAL BANK(508568)
101 SIRONJ MP-27-002-039-004/204
(ABUADHANA) 		1727002042NRG24180520230044143 18/05/2023 Uma Bai 1727002042WL001923 Uma Bai 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138090 UmaBai UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-039-004/210
(ABUADHANA) 		1727002042NRG24180520230044148 18/05/2023 Badar Singh 1727002042WL001923 Badar Singh 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138090 BadarSingh UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-039-004/210
(ABUADHANA) 		1727002042NRG24180520230044149 18/05/2023 Meena Bai 1727002042WL001923 Meena Bai 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138090 MeenaBai UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-039-004/216
(ABUADHANA) 		1727002042NRG24180520230044151 18/05/2023 Seva Ram 1727002042WL001923 Seva Ram 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138090 SevaRam UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-039-004/221
(ABUADHANA) 		1727002042NRG24180520230044155 18/05/2023 Pawan singh jadon 1727002042WL001923 Pawan singh jadon 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138090 Pawansinghjadon UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-039-004/221
(ABUADHANA) 		1727002042NRG24180520230044156 18/05/2023 Rachna bai 1727002042WL001923 Rachna bai 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138090 Rachnabai UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-039-004/226
(ABUADHANA) 		1727002042NRG24180520230044158 18/05/2023 Dharmendra 1727002042WL001923 Dharmendra 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138090 Dharmendra UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-039-004/232
(ABUADHANA) 		1727002042NRG24180520230044162 18/05/2023 Bhim Singh Jadon 1727002042WL001923 Bhim Singh Jadon 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138090 BhimSinghJadon UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-039-004/48
(ABUADHANA) 		1727002042NRG24180520230044165 18/05/2023 shanti bai 1727002042WL001923 shanti bai 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138090 shantibai UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-039-004/88-B
(ABUADHANA) 		1727002042NRG24180520230044175 18/05/2023 Dharmendra 1727002042WL001923 Dharmendra 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138090 Dharmendra STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-042-003/119
(MOONDRADHARMU) 		1727002042NRG24180520230044177 18/05/2023 prem singh 1727002042WL001923 prem singh 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138090 premsingh UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-063-003/159-B
(RUSALLIGHAT) 		1727002000NRG24180520230043981 18/05/2023 KIRAN 1727002WL001918 KIRAN 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138090 KIRAN UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-063-003/88
(RUSALLIGHAT) 		1727002000NRG24180520230043991 18/05/2023 Madhu 1727002WL001918 Madhu 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138090 Madhu UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-065-002/19-A
(BAMOORIYATAL) 		1727002000NRG24180520230043998 18/05/2023 Gori bai 1727002WL001920 Gori bai 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138090 Goribai UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-065-002/2-A
(BAMOORIYATAL) 		1727002000NRG24180520230044000 18/05/2023 RAJNI LODHI 1727002WL001920 RAJNI LODHI 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138090 RAJNILODHI UCO BANK(607066)
116 SIRONJ MP-27-002-065-002/2-C
(BAMOORIYATAL) 		1727002000NRG24180520230044001 18/05/2023 Sakhi Bai 1727002WL001920 Sakhi Bai 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138090 SakhiBai STATE BANK OF INDIA(508548)
SubTotal 50830 50830
117 SIRONJ MP-27-002-037-003/345-A
(SONA) 		1727002000NRG24180520230044552 18/05/2023 Ranki 1727002WL001943 Ranki 00688 FINO0001446 884 884 Processed 24/05/2023 836138090 Ranki FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
118 SIRONJ MP-27-002-031-001/351-A
(KHEJADAHALI) 		1727002000NRG24180520230044846 18/05/2023 PRABHA BAI KURMI 1727002WL001959 PRABHA BAI KURMI 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138090 PRABHABAIKURMI BANK OF INDIA(508505)
119 SIRONJ MP-27-002-031-001/36
(KHEJADAHALI) 		1727002000NRG24180520230044847 18/05/2023 nitin kumar 1727002WL001959 nitin kumar 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138090 nitinkumar INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-031-001/412-C
(KHEJADAHALI) 		1727002000NRG24180520230044849 18/05/2023 kamlesh babu joshi 1727002WL001959 kamlesh babu joshi 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138090 kamleshbabujoshi INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-031-001/418-C
(KHEJADAHALI) 		1727002000NRG24180520230044850 18/05/2023 rachana 1727002WL001959 rachana 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138090 rachana STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-031-001/439-D
(KHEJADAHALI) 		1727002000NRG24180520230044852 18/05/2023 santosh 1727002WL001959 santosh 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138090 santosh PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
Total 145418 145418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_180523APB_FTO_46933 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1105
2 SIRONJ MP1727002_180523APB_FTO_46933 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7956
3 SIRONJ MP1727002_180523APB_FTO_46933 Central Bank Of India CBIN0283380 ASHOKNAGAR 884
4 SIRONJ MP1727002_180523APB_FTO_46933 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
5 SIRONJ MP1727002_180523APB_FTO_46933 State Bank of India SBIN0010823 SIRONJ 38233
6 SIRONJ MP1727002_180523APB_FTO_46933 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3757
7 SIRONJ MP1727002_180523APB_FTO_46933 State Bank of India SBIN0030196 PAGARA 2652
8 SIRONJ MP1727002_180523APB_FTO_46933 State Bank of India SBIN0030227 SIYALPUR 30940
9 SIRONJ MP1727002_180523APB_FTO_46933 Union Bank of India UBIN0537349 SIRONJ 50830
10 SIRONJ MP1727002_180523APB_FTO_46933 Fino Payments Bank Ltd FINO0001446 MP RO 884
11 SIRONJ MP1727002_180523APB_FTO_46933 India Post Payments Bank IPOS0000001 Vidisha 5525

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