Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:14:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_300423APB_FTO_23971
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-27-002-043-004/186
(BHIYAKHEDI) 		1727002000NRG24290420230019195 30/04/2023 SUNITA 1727002WL000820 SUNITA 00045 BARB0SIRONJ 1326 1326 Processed 13/05/2023 641382953 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-045-002/484
(MUGALSARAY) 		1727002045NRG24290420230019198 30/04/2023 arif 1727002045WL000821 arif 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 641382953 arif BANK OF BARODA(606985)
3 SIRONJ MP-27-002-059-001/159-A
(CHATHOLI) 		1727002059NRG24300420230019359 30/04/2023 maan singh 1727002059WL000828 maan singh 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 641382953 maansingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-059-001/159-C
(CHATHOLI) 		1727002059NRG24300420230019361 30/04/2023 suman 1727002059WL000828 suman 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 641382953 suman BANK OF BARODA(606985)
5 SIRONJ MP-27-002-059-001/399-A
(CHATHOLI) 		1727002059NRG24300420230019382 30/04/2023 sarvan 1727002059WL000828 sarvan 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 641382953 sarvan BANK OF BARODA(606985)
6 SIRONJ MP-27-002-059-001/81-A
(CHATHOLI) 		1727002059NRG24300420230019395 30/04/2023 ASHOK KUSHWAH 1727002059WL000828 ASHOK KUSHWAH 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 641382953 ASHOKKUSHWAH UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-059-001/875-D
(CHATHOLI) 		1727002059NRG24300420230019400 30/04/2023 sarita bai 1727002059WL000828 sarita bai 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 641382953 saritabai BANK OF BARODA(606985)
SubTotal 9061 9061
8 SIRONJ MP-27-002-059-001/628-B
(CHATHOLI) 		1727002059NRG24300420230019390 30/04/2023 Nisha Prajapati 1727002059WL000828 Nisha Prajapati 00078 CNRB0005676 1326 1326 Processed 12/05/2023 641382953 NishaPrajapati CANARA BANK(508532)
SubTotal 1326 1326
9 SIRONJ MP-27-002-059-001/871-A
(CHATHOLI) 		1727002059NRG24300420230019396 30/04/2023 laxman singh 1727002059WL000828 laxman singh 00078 CNRB0006088 1326 1326 Processed 12/05/2023 641382953 laxmansingh CANARA BANK(508532)
SubTotal 1326 1326
10 SIRONJ MP-27-002-025-001/162
(GAIHOOKHEDI) 		1727002025NRG24300420230019573 30/04/2023 rohit 1727002025WL000837 rohit 00354 PUNB0311700 1326 1326 Processed 12/05/2023 641382953 rohit PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-043-004/158
(BHIYAKHEDI) 		1727002000NRG24290420230019166 30/04/2023 badam singh 1727002WL000820 badam singh 00354 PUNB0311700 1326 1326 Processed 12/05/2023 641382953 badamsingh PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-043-004/158
(BHIYAKHEDI) 		1727002000NRG24290420230019167 30/04/2023 rajpal 1727002WL000820 rajpal 00354 PUNB0311700 1326 1326 Processed 12/05/2023 641382953 rajpal PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-043-004/175
(BHIYAKHEDI) 		1727002000NRG24290420230019185 30/04/2023 piroya yadav 1727002WL000820 piroya yadav 00354 PUNB0311700 1326 1326 Processed 12/05/2023 641382953 piroyayadav PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-059-001/162-B
(CHATHOLI) 		1727002059NRG24300420230019362 30/04/2023 AYAN 1727002059WL000828 AYAN 00354 PUNB0311700 1326 1326 Processed 12/05/2023 641382953 AYAN PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-059-001/247-B
(CHATHOLI) 		1727002059NRG24300420230019371 30/04/2023 TARUN 1727002059WL000828 TARUN 00354 PUNB0311700 1326 1326 Processed 12/05/2023 641382953 TARUN PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
16 SIRONJ MP-27-002-025-001/397
(GAIHOOKHEDI) 		1727002025NRG24300420230019669 30/04/2023 kamal singh 1727002025WL000837 kamal singh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 kamalsingh UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-025-003/33-C
(GAIHOOKHEDI) 		1727002025NRG24300420230019736 30/04/2023 Vishal Bai 1727002025WL000837 Vishal Bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 VishalBai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-025-003/33-D
(GAIHOOKHEDI) 		1727002025NRG24300420230019737 30/04/2023 Badan singh 1727002025WL000837 Badan singh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 Badansingh UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-043-001/82
(BHIYAKHEDI) 		1727002000NRG24290420230019155 30/04/2023 anita bai 1727002WL000820 anita bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 anitabai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-043-001/82
(BHIYAKHEDI) 		1727002000NRG24290420230019154 30/04/2023 bakil 1727002WL000820 bakil 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 bakil STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-043-001/82-A
(BHIYAKHEDI) 		1727002000NRG24290420230019156 30/04/2023 Kaleyan 1727002WL000820 Kaleyan 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 Kaleyan STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-043-001/82-A
(BHIYAKHEDI) 		1727002000NRG24290420230019157 30/04/2023 Raadha bai 1727002WL000820 Raadha bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 Raadhabai STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-043-001/83
(BHIYAKHEDI) 		1727002000NRG24290420230019159 30/04/2023 bati bai 1727002WL000820 bati bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 batibai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-043-001/83
(BHIYAKHEDI) 		1727002000NRG24290420230019158 30/04/2023 SHETAN 1727002WL000820 SHETAN 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 SHETAN STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-043-001/85
(BHIYAKHEDI) 		1727002000NRG24290420230019160 30/04/2023 tophan sing 1727002WL000820 tophan sing 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 tophansing STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-043-001/85
(BHIYAKHEDI) 		1727002000NRG24290420230019161 30/04/2023 TURSA BAI 1727002WL000820 TURSA BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 TURSABAI STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-043-004/154
(BHIYAKHEDI) 		1727002000NRG24290420230019165 30/04/2023 roopbati bai 1727002WL000820 roopbati bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 roopbatibai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-043-004/159
(BHIYAKHEDI) 		1727002000NRG24290420230019169 30/04/2023 mathra bai 1727002WL000820 mathra bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 mathrabai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-043-004/159
(BHIYAKHEDI) 		1727002000NRG24290420230019168 30/04/2023 rambabu 1727002WL000820 rambabu 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 rambabu STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-043-004/16
(BHIYAKHEDI) 		1727002000NRG24290420230019170 30/04/2023 chandr bhan 1727002WL000820 chandr bhan 00415 SBIN0010823 1326 1326 Processed 13/05/2023 641382953 chandrbhan INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-043-004/16
(BHIYAKHEDI) 		1727002000NRG24290420230019171 30/04/2023 Tara bai 1727002WL000820 Tara bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 Tarabai STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-043-004/160
(BHIYAKHEDI) 		1727002000NRG24290420230019172 30/04/2023 ajab bai 1727002WL000820 ajab bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 ajabbai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-043-004/163
(BHIYAKHEDI) 		1727002000NRG24290420230019173 30/04/2023 anar bai 1727002WL000820 anar bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 anarbai STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-043-004/166
(BHIYAKHEDI) 		1727002000NRG24290420230019175 30/04/2023 Jamuna bai 1727002WL000820 Jamuna bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 Jamunabai STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-043-004/166
(BHIYAKHEDI) 		1727002000NRG24290420230019174 30/04/2023 sultaan singh 1727002WL000820 sultaan singh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 sultaansingh STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-043-004/168
(BHIYAKHEDI) 		1727002000NRG24290420230019177 30/04/2023 bhuri bai 1727002WL000820 bhuri bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 bhuribai STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-043-004/171
(BHIYAKHEDI) 		1727002000NRG24290420230019179 30/04/2023 rohit 1727002WL000820 rohit 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 rohit STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-043-004/172
(BHIYAKHEDI) 		1727002000NRG24290420230019180 30/04/2023 sachin 1727002WL000820 sachin 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 sachin STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-043-004/173
(BHIYAKHEDI) 		1727002000NRG24290420230019183 30/04/2023 barbadi bai 1727002WL000820 barbadi bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 barbadibai STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-043-004/173
(BHIYAKHEDI) 		1727002000NRG24290420230019182 30/04/2023 chandan singh 1727002WL000820 chandan singh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 chandansingh STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-043-004/175
(BHIYAKHEDI) 		1727002000NRG24290420230019184 30/04/2023 satyapal yadav 1727002WL000820 satyapal yadav 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 satyapalyadav STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-043-004/18-A
(BHIYAKHEDI) 		1727002000NRG24290420230019189 30/04/2023 JASAN BAI 1727002WL000820 JASAN BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 JASANBAI STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-043-004/182
(BHIYAKHEDI) 		1727002000NRG24290420230019191 30/04/2023 LEELA BAI 1727002WL000820 LEELA BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 LEELABAI STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-043-004/182
(BHIYAKHEDI) 		1727002000NRG24290420230019190 30/04/2023 Shyamsundar yadav 1727002WL000820 Shyamsundar yadav 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 Shyamsundaryadav PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-043-004/183
(BHIYAKHEDI) 		1727002000NRG24290420230019192 30/04/2023 RAMMILAN YADAV 1727002WL000820 RAMMILAN YADAV 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 RAMMILANYADAV STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-043-004/184
(BHIYAKHEDI) 		1727002000NRG24290420230019193 30/04/2023 RAMPAL YADAV 1727002WL000820 RAMPAL YADAV 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 RAMPALYADAV STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-045-002/390
(MUGALSARAY) 		1727002045NRG24290420230019196 30/04/2023 MAHENDRA 1727002045WL000821 MAHENDRA 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 MAHENDRA UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-045-002/662
(MUGALSARAY) 		1727002045NRG24290420230019200 30/04/2023 MUNNI BAI 1727002045WL000821 MUNNI BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 MUNNIBAI STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-059-001/177-B
(CHATHOLI) 		1727002059NRG24300420230019363 30/04/2023 SALMAN SHAH 1727002059WL000828 SALMAN SHAH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 SALMANSHAH STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-059-001/189-A
(CHATHOLI) 		1727002059NRG24300420230019365 30/04/2023 SURENDRA 1727002059WL000828 SURENDRA 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 SURENDRA STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-059-001/191-A
(CHATHOLI) 		1727002059NRG24300420230019366 30/04/2023 MANOJ PRAJAPATI 1727002059WL000828 MANOJ PRAJAPATI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 MANOJPRAJAPATI STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-059-001/228-C
(CHATHOLI) 		1727002059NRG24300420230019369 30/04/2023 NEETESH 1727002059WL000828 NEETESH 00415 SBIN0010823 1326 1326 Processed 13/05/2023 641382953 NEETESH INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-059-001/279-B
(CHATHOLI) 		1727002059NRG24300420230019372 30/04/2023 RAMDYAL AHIRWAR 1727002059WL000828 RAMDYAL AHIRWAR 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 RAMDYALAHIRWAR STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-059-001/300-A
(CHATHOLI) 		1727002059NRG24300420230019374 30/04/2023 tajim khan 1727002059WL000828 tajim khan 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 tajimkhan STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-059-001/31-B
(CHATHOLI) 		1727002059NRG24300420230019377 30/04/2023 ARMAN SHAH 1727002059WL000828 ARMAN SHAH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 ARMANSHAH STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-059-001/359-B
(CHATHOLI) 		1727002059NRG24300420230019381 30/04/2023 SUNEETA BAI 1727002059WL000828 SUNEETA BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 SUNEETABAI STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-059-001/461-C
(CHATHOLI) 		1727002059NRG24300420230019386 30/04/2023 aniket dangi 1727002059WL000828 aniket dangi 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 aniketdangi STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-059-001/530
(CHATHOLI) 		1727002059NRG24300420230019387 30/04/2023 ramkiran bai 1727002059WL000828 ramkiran bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 ramkiranbai STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-059-001/801-B
(CHATHOLI) 		1727002059NRG24300420230019391 30/04/2023 Farhan Shaha 1727002059WL000828 Farhan Shaha 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 FarhanShaha STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-059-001/802-B
(CHATHOLI) 		1727002059NRG24300420230019392 30/04/2023 Keshav 1727002059WL000828 Keshav 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 Keshav STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-059-001/806-C
(CHATHOLI) 		1727002059NRG24300420230019394 30/04/2023 RAHUL KEVAT 1727002059WL000828 RAHUL KEVAT 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 RAHULKEVAT STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-059-001/871-C
(CHATHOLI) 		1727002059NRG24300420230019397 30/04/2023 LAKHPAT SINGH 1727002059WL000828 LAKHPAT SINGH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 LAKHPATSINGH STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-059-001/875-B
(CHATHOLI) 		1727002059NRG24300420230019399 30/04/2023 Makhan singh kewat 1727002059WL000828 Makhan singh kewat 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 Makhansinghkewat STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-059-001/906
(CHATHOLI) 		1727002059NRG24300420230019403 30/04/2023 VISHAL 1727002059WL000828 VISHAL 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 VISHAL STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-059-001/907
(CHATHOLI) 		1727002059NRG24300420230019404 30/04/2023 RAVI DANGI 1727002059WL000828 RAVI DANGI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641382953 RAVIDANGI STATE BANK OF INDIA(508548)
SubTotal 66300 66300
66 SIRONJ MP-27-002-025-001/225
(GAIHOOKHEDI) 		1727002025NRG24300420230019607 30/04/2023 laxman singh baghele 1727002025WL000837 laxman singh baghele 00415 SBIN0030077 1326 1326 Processed 12/05/2023 641382953 laxmansinghbaghele STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-025-001/69
(GAIHOOKHEDI) 		1727002025NRG24300420230019701 30/04/2023 amar singh 1727002025WL000837 amar singh 00415 SBIN0030077 1326 1326 Processed 12/05/2023 641382953 amarsingh HDFC BANK LTD(607152)
68 SIRONJ MP-27-002-043-004/154
(BHIYAKHEDI) 		1727002000NRG24290420230019164 30/04/2023 Sagar singh 1727002WL000820 Sagar singh 00415 SBIN0030077 1326 1326 Processed 12/05/2023 641382953 Sagarsingh STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-043-004/185
(BHIYAKHEDI) 		1727002000NRG24290420230019194 30/04/2023 SONU NAYAK 1727002WL000820 SONU NAYAK 00415 SBIN0030077 1326 1326 Processed 13/05/2023 641382953 SONUNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-059-001/184-A
(CHATHOLI) 		1727002059NRG24300420230019364 30/04/2023 SAMEER SAHAH 1727002059WL000828 SAMEER SAHAH 00415 SBIN0030077 1326 1326 Processed 12/05/2023 641382953 SAMEERSAHAH STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-059-001/226-D
(CHATHOLI) 		1727002059NRG24300420230019368 30/04/2023 Ravi kumar 1727002059WL000828 Ravi kumar 00415 SBIN0030077 1326 1326 Processed 12/05/2023 641382953 Ravikumar STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-059-001/286-B
(CHATHOLI) 		1727002059NRG24300420230019373 30/04/2023 GULAB SINGH 1727002059WL000828 GULAB SINGH 00415 SBIN0030077 1326 1326 Processed 12/05/2023 641382953 GULABSINGH STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-059-001/319-D
(CHATHOLI) 		1727002059NRG24300420230019380 30/04/2023 vimla bai 1727002059WL000828 vimla bai 00415 SBIN0030077 1326 1326 Processed 12/05/2023 641382953 vimlabai STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-059-001/401-C
(CHATHOLI) 		1727002059NRG24300420230019383 30/04/2023 NABAL SINGH 1727002059WL000828 NABAL SINGH 00415 SBIN0030077 1326 1326 Processed 12/05/2023 641382953 NABALSINGH STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-059-001/872-A
(CHATHOLI) 		1727002059NRG24300420230019398 30/04/2023 satendra dangi 1727002059WL000828 satendra dangi 00415 SBIN0030077 1326 1326 Processed 12/05/2023 641382953 satendradangi STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-059-001/904
(CHATHOLI) 		1727002059NRG24300420230019401 30/04/2023 ROHIT DANGI 1727002059WL000828 ROHIT DANGI 00415 SBIN0030077 1326 1326 Processed 12/05/2023 641382953 ROHITDANGI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
77 SIRONJ MP-27-002-025-001/218
(GAIHOOKHEDI) 		1727002025NRG24300420230019602 30/04/2023 ghanshyam 1727002025WL000837 ghanshyam 00468 UBIN0537349 1326 1326 Processed 12/05/2023 641382953 ghanshyam UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-025-001/222
(GAIHOOKHEDI) 		1727002025NRG24300420230019604 30/04/2023 malti bai 1727002025WL000837 malti bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 641382953 maltibai UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-025-001/223
(GAIHOOKHEDI) 		1727002025NRG24300420230019605 30/04/2023 vanshi 1727002025WL000837 vanshi 00468 UBIN0537349 1326 1326 Processed 12/05/2023 641382953 vanshi UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-025-001/397
(GAIHOOKHEDI) 		1727002025NRG24300420230019670 30/04/2023 vimla bai 1727002025WL000837 vimla bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 641382953 vimlabai UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-025-001/49
(GAIHOOKHEDI) 		1727002025NRG24300420230019688 30/04/2023 sarika bairagi 1727002025WL000837 sarika bairagi 00468 UBIN0537349 1326 1326 Processed 12/05/2023 641382953 sarikabairagi UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-025-001/491
(GAIHOOKHEDI) 		1727002025NRG24300420230019689 30/04/2023 kamla bai 1727002025WL000837 kamla bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 641382953 kamlabai UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-025-001/491
(GAIHOOKHEDI) 		1727002025NRG24300420230019690 30/04/2023 ram singh 1727002025WL000837 ram singh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 641382953 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
84 SIRONJ MP-27-002-043-004/168
(BHIYAKHEDI) 		1727002000NRG24290420230019176 30/04/2023 krisan paal 1727002WL000820 krisan paal 00468 UBIN0537349 1326 1326 Processed 12/05/2023 641382953 krisanpaal UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-043-004/168
(BHIYAKHEDI) 		1727002000NRG24290420230019178 30/04/2023 PRITI BAI 1727002WL000820 PRITI BAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 641382953 PRITIBAI UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-043-004/178
(BHIYAKHEDI) 		1727002000NRG24290420230019186 30/04/2023 KRISHNAGOpAL 1727002WL000820 KRISHNAGOpAL 00468 UBIN0537349 1326 1326 Processed 12/05/2023 641382953 KRISHNAGOpAL UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-045-002/390
(MUGALSARAY) 		1727002045NRG24290420230019197 30/04/2023 saroj bai 1727002045WL000821 saroj bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 641382953 sarojbai UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-045-002/484
(MUGALSARAY) 		1727002045NRG24290420230019199 30/04/2023 farjana 1727002045WL000821 farjana 00468 UBIN0537349 1326 1326 Processed 12/05/2023 641382953 farjana UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-059-001/202-A
(CHATHOLI) 		1727002059NRG24300420230019367 30/04/2023 DIPAK KUMAR 1727002059WL000828 DIPAK KUMAR 00468 UBIN0537349 1326 1326 Processed 12/05/2023 641382953 DIPAKKUMAR UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-059-001/229-A
(CHATHOLI) 		1727002059NRG24300420230019370 30/04/2023 KAMLESH MALVIYA 1727002059WL000828 KAMLESH MALVIYA 00468 UBIN0537349 1326 1326 Processed 13/05/2023 641382953 KAMLESHMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-059-001/300-B
(CHATHOLI) 		1727002059NRG24300420230019375 30/04/2023 TALIV KHAN 1727002059WL000828 TALIV KHAN 00468 UBIN0537349 1326 1326 Processed 12/05/2023 641382953 TALIVKHAN UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-059-001/300-C
(CHATHOLI) 		1727002059NRG24300420230019376 30/04/2023 TOHID KHAN 1727002059WL000828 TOHID KHAN 00468 UBIN0537349 1326 1326 Processed 12/05/2023 641382953 TOHIDKHAN UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-059-001/319-B
(CHATHOLI) 		1727002059NRG24300420230019378 30/04/2023 golu kumar 1727002059WL000828 golu kumar 00468 UBIN0537349 1326 1326 Processed 12/05/2023 641382953 golukumar UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-059-001/319-C
(CHATHOLI) 		1727002059NRG24300420230019379 30/04/2023 sahodara 1727002059WL000828 sahodara 00468 UBIN0537349 1326 1326 Processed 12/05/2023 641382953 sahodara UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-059-001/451
(CHATHOLI) 		1727002059NRG24300420230019384 30/04/2023 tej singh 1727002059WL000828 tej singh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 641382953 tejsingh UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-059-001/451-A
(CHATHOLI) 		1727002059NRG24300420230019385 30/04/2023 raghvendra 1727002059WL000828 raghvendra 00468 UBIN0537349 1326 1326 Processed 12/05/2023 641382953 raghvendra UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-059-001/619-B
(CHATHOLI) 		1727002059NRG24300420230019388 30/04/2023 YASIR 1727002059WL000828 YASIR 00468 UBIN0537349 1326 1326 Processed 12/05/2023 641382953 YASIR UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-059-001/628
(CHATHOLI) 		1727002059NRG24300420230019389 30/04/2023 SUNIL 1727002059WL000828 SUNIL 00468 UBIN0537349 1326 1326 Processed 12/05/2023 641382953 SUNIL UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-059-001/804-A
(CHATHOLI) 		1727002059NRG24300420230019393 30/04/2023 FAISHAL 1727002059WL000828 FAISHAL 00468 UBIN0537349 1326 1326 Processed 12/05/2023 641382953 FAISHAL UNION BANK OF INDIA(508500)
SubTotal 30498 30498
100 SIRONJ MP-27-002-025-001/225-A
(GAIHOOKHEDI) 		1727002025NRG24300420230019608 30/04/2023 sunil pal 1727002025WL000837 sunil pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 641382953 sunilpal STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-025-001/38
(GAIHOOKHEDI) 		1727002025NRG24300420230019660 30/04/2023 rampyari bai 1727002025WL000837 rampyari bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 641382953 rampyaribai UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-025-001/38
(GAIHOOKHEDI) 		1727002025NRG24300420230019659 30/04/2023 ratan singh 1727002025WL000837 ratan singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 641382953 ratansingh CANARA BANK(508532)
103 SIRONJ MP-27-002-025-001/38-A
(GAIHOOKHEDI) 		1727002025NRG24300420230019661 30/04/2023 sarmista bai 1727002025WL000837 sarmista bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 641382953 sarmistabai BANK OF BARODA(606985)
104 SIRONJ MP-27-002-025-001/38-B
(GAIHOOKHEDI) 		1727002025NRG24300420230019662 30/04/2023 deewan singh 1727002025WL000837 deewan singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 641382953 deewansingh BANK OF BARODA(606985)
105 SIRONJ MP-27-002-025-001/38-B
(GAIHOOKHEDI) 		1727002025NRG24300420230019663 30/04/2023 sonam bai 1727002025WL000837 sonam bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 641382953 sonambai UNION BANK OF INDIA(508500)
SubTotal 7956 7956
106 SIRONJ MP-27-002-025-003/134
(GAIHOOKHEDI) 		1727002025NRG24300420230019719 30/04/2023 makhan singh 1727002025WL000837 makhan singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641382953 makhansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
107 SIRONJ MP-27-002-025-003/134-A
(GAIHOOKHEDI) 		1727002025NRG24300420230019720 30/04/2023 lakhan singh 1727002025WL000837 lakhan singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641382953 lakhansingh UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-025-003/139
(GAIHOOKHEDI) 		1727002025NRG24300420230019721 30/04/2023 hukum singh 1727002025WL000837 hukum singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641382953 hukumsingh STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-025-003/142
(GAIHOOKHEDI) 		1727002025NRG24300420230019722 30/04/2023 govind singh 1727002025WL000837 govind singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641382953 govindsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
110 SIRONJ MP-27-002-059-001/905
(CHATHOLI) 		1727002059NRG24300420230019402 30/04/2023 MEHFOOZ KHAN 1727002059WL000828 MEHFOOZ KHAN 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641382953 MEHFOOZKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
111 SIRONJ MP-27-002-025-001/343
(GAIHOOKHEDI) 		1727002025NRG24300420230019652 30/04/2023 DEEP SINGH 1727002025WL000837 DEEP SINGH 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641382953 DEEPSINGH PUNJAB NATIONAL BANK(508568)
112 SIRONJ MP-27-002-025-001/345
(GAIHOOKHEDI) 		1727002025NRG24300420230019653 30/04/2023 balak das 1727002025WL000837 balak das 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641382953 balakdas PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 148291 148291

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_300423APB_FTO_23971 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 9061
2 SIRONJ MP1727002_300423APB_FTO_23971 Canara Bank CNRB0005676 GANJ BASODA 1326
3 SIRONJ MP1727002_300423APB_FTO_23971 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_300423APB_FTO_23971 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7956
5 SIRONJ MP1727002_300423APB_FTO_23971 State Bank of India SBIN0010823 SIRONJ 66300
6 SIRONJ MP1727002_300423APB_FTO_23971 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 14586
7 SIRONJ MP1727002_300423APB_FTO_23971 Union Bank of India UBIN0537349 SIRONJ 30498
8 SIRONJ MP1727002_300423APB_FTO_23971 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
9 SIRONJ MP1727002_300423APB_FTO_23971 Fino Payments Bank Ltd FINO0001446 MP RO 5304
10 SIRONJ MP1727002_300423APB_FTO_23971 India Post Payments Bank IPOS0000001 Vidisha 1326
11 SIRONJ MP1727002_300423APB_FTO_23971 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel