Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:12:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_070623APB_FTO_76948
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-27-002-014-001/123-C
(KHEJADA GOPAL) 		1727002014NRG24070620230075167 07/06/2023 Pahlewan singh 1727002014WL003556 Pahlewan singh 00045 BARB0SIRONJ 1105 1105 Processed 12/06/2023 297841923 Pahlewansingh STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-054-001/130
(KORWASA) 		1727002054NRG24070620230075492 07/06/2023 SHAHID KHAN 1727002054WL003574 SHAHID KHAN 00045 BARB0SIRONJ 884 884 Processed 12/06/2023 297841923 SHAHIDKHAN STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-054-001/216-B
(KORWASA) 		1727002054NRG24070620230075497 07/06/2023 PAPPOO 1727002054WL003574 PAPPOO 00045 BARB0SIRONJ 1326 1326 Processed 12/06/2023 297841923 PAPPOO BANK OF BARODA(606985)
4 SIRONJ MP-27-002-054-001/271
(KORWASA) 		1727002054NRG24070620230075500 07/06/2023 om prekash 1727002054WL003574 om prekash 00045 BARB0SIRONJ 1326 1326 Processed 12/06/2023 297841923 omprekash FINO PAYMENTS BANK LTD(608001)
5 SIRONJ MP-27-002-054-001/297
(KORWASA) 		1727002054NRG24070620230075502 07/06/2023 golu 1727002054WL003574 golu 00045 BARB0SIRONJ 884 884 Processed 12/06/2023 297841923 golu BANK OF BARODA(606985)
6 SIRONJ MP-27-002-065-002/3-A
(BAMOORIYATAL) 		1727002063NRG24070620230075426 07/06/2023 HAJRAT SINGH 1727002063WL003569 HAJRAT SINGH 00045 BARB0SIRONJ 1326 1326 Processed 12/06/2023 297841923 HAJRATSINGH BANK OF BARODA(606985)
7 SIRONJ MP-27-002-068-005/94-D
(JAGTHAR) 		1727002068NRG24070620230075933 07/06/2023 Kalyana singh 1727002068WL003609 Kalyana singh 00045 BARB0SIRONJ 1326 1326 Processed 12/06/2023 297841923 Kalyanasingh BANK OF BARODA(606985)
SubTotal 8177 8177
8 SIRONJ MP-27-002-014-001/123-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075166 07/06/2023 KAMAL SINGH 1727002014WL003556 KAMAL SINGH 00152 HDFC0002146 1105 1105 Processed 12/06/2023 297841923 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 SIRONJ MP-27-002-014-001/10
(KHEJADA GOPAL) 		1727002014NRG24070620230075152 07/06/2023 mohan 1727002014WL003556 mohan 00415 SBIN0010823 1105 1105 Processed 12/06/2023 297841923 mohan UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-014-002/225-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075217 07/06/2023 Imrat 1727002014WL003556 Imrat 00415 SBIN0010823 1105 1105 Processed 12/06/2023 297841923 Imrat INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-014-002/225-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075218 07/06/2023 sonu bai 1727002014WL003556 sonu bai 00415 SBIN0010823 1105 1105 Processed 12/06/2023 297841923 sonubai PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-014-003/324
(KHEJADA GOPAL) 		1727002014NRG24070620230075248 07/06/2023 BANVATI BAI 1727002014WL003556 BANVATI BAI 00415 SBIN0010823 1105 1105 Processed 12/06/2023 297841923 BANVATIBAI STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-014-003/324-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075249 07/06/2023 SUGAN BAI YADAV 1727002014WL003556 SUGAN BAI YADAV 00415 SBIN0010823 1105 1105 Processed 12/06/2023 297841923 SUGANBAIYADAV STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-014-003/41-C
(KHEJADA GOPAL) 		1727002014NRG24070620230075256 07/06/2023 KUSHALTA BAI 1727002014WL003556 KUSHALTA BAI 00415 SBIN0010823 221 221 Processed 12/06/2023 297841923 KUSHALTABAI STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-054-001/15
(KORWASA) 		1727002054NRG24070620230075494 07/06/2023 Dashrat singh 1727002054WL003574 Dashrat singh 00415 SBIN0010823 884 884 Processed 12/06/2023 297841923 Dashratsingh STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-054-001/196-A
(KORWASA) 		1727002054NRG24070620230075496 07/06/2023 rajesh 1727002054WL003574 rajesh 00415 SBIN0010823 884 884 Processed 12/06/2023 297841923 rajesh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-054-001/292
(KORWASA) 		1727002054NRG24070620230075501 07/06/2023 shahrukh kha 1727002054WL003574 shahrukh kha 00415 SBIN0010823 1326 1326 Processed 12/06/2023 297841923 shahrukhkha STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-054-001/314
(KORWASA) 		1727002054NRG24070620230075503 07/06/2023 brijesh kumar 1727002054WL003574 brijesh kumar 00415 SBIN0010823 884 884 Processed 12/06/2023 297841923 brijeshkumar STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-054-001/376
(KORWASA) 		1727002054NRG24070620230075505 07/06/2023 RAMRATI BAI 1727002054WL003574 RAMRATI BAI 00415 SBIN0010823 884 884 Processed 12/06/2023 297841923 RAMRATIBAI STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-065-002/36-A
(BAMOORIYATAL) 		1727002063NRG24070620230075428 07/06/2023 Rubee Lodhi 1727002063WL003569 Rubee Lodhi 00415 SBIN0010823 1326 1326 Processed 12/06/2023 297841923 RubeeLodhi UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-068-005/94-B
(JAGTHAR) 		1727002068NRG24070620230075931 07/06/2023 Munna lal 1727002068WL003609 Munna lal 00415 SBIN0010823 1326 1326 Processed 12/06/2023 297841923 Munnalal STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-068-005/94-C
(JAGTHAR) 		1727002068NRG24070620230075932 07/06/2023 Brajamohan 1727002068WL003609 Brajamohan 00415 SBIN0010823 1326 1326 Processed 12/06/2023 297841923 Brajamohan STATE BANK OF INDIA(508548)
SubTotal 14586 14586
23 SIRONJ MP-27-002-014-003/324
(KHEJADA GOPAL) 		1727002014NRG24070620230075247 07/06/2023 GOVIND SINGH 1727002014WL003556 GOVIND SINGH 00415 SBIN0030077 1105 1105 Processed 12/06/2023 297841923 GOVINDSINGH STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-065-002/506-A
(BAMOORIYATAL) 		1727002063NRG24070620230075431 07/06/2023 raghunath singh 1727002063WL003569 raghunath singh 00415 SBIN0030077 1326 1326 Processed 12/06/2023 297841923 raghunathsingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
25 SIRONJ MP-27-002-014-002/190
(KHEJADA GOPAL) 		1727002014NRG24070620230075198 07/06/2023 PARVEEN BAI 1727002014WL003556 PARVEEN BAI 00415 SBIN0030227 1105 1105 Processed 12/06/2023 297841923 PARVEENBAI FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-054-001/421
(KORWASA) 		1727002054NRG24070620230075508 07/06/2023 RADHA BAI 1727002054WL003574 RADHA BAI 00415 SBIN0030227 884 884 Processed 12/06/2023 297841923 RADHABAI STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-065-002/2-A
(BAMOORIYATAL) 		1727002063NRG24070620230075424 07/06/2023 SONU KUMAR 1727002063WL003569 SONU KUMAR 00415 SBIN0030227 1326 1326 Rejected 12/06/2023 297841923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SIRONJ MP-27-002-065-002/36
(BAMOORIYATAL) 		1727002063NRG24070620230075427 07/06/2023 SANJEEV KUMAR 1727002063WL003569 SANJEEV KUMAR 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297841923 SANJEEVKUMAR STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-065-002/38
(BAMOORIYATAL) 		1727002063NRG24070620230075429 07/06/2023 JITENDRA LODHI 1727002063WL003569 JITENDRA LODHI 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297841923 JITENDRALODHI STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-065-002/38-A
(BAMOORIYATAL) 		1727002063NRG24070620230075430 07/06/2023 RAVINDRA LODHI 1727002063WL003569 RAVINDRA LODHI 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297841923 RAVINDRALODHI STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-065-002/6-A
(BAMOORIYATAL) 		1727002063NRG24070620230075432 07/06/2023 JYOTI BAI 1727002063WL003569 JYOTI BAI 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297841923 JYOTIBAI STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-065-002/7-A
(BAMOORIYATAL) 		1727002063NRG24070620230075433 07/06/2023 JEEVANLAL 1727002063WL003569 JEEVANLAL 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297841923 JEEVANLAL STATE BANK OF INDIA(508548)
SubTotal 9945 9945
33 SIRONJ MP-27-002-014-003/303-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075241 07/06/2023 Sonu Sen 1727002014WL003556 Sonu Sen 00468 UBIN0537349 1105 1105 Processed 12/06/2023 297841923 SonuSen STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-014-003/326
(KHEJADA GOPAL) 		1727002014NRG24070620230075250 07/06/2023 Santosh 1727002014WL003556 Santosh 00468 UBIN0537349 1105 1105 Processed 12/06/2023 297841923 Santosh UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-054-001/143-A
(KORWASA) 		1727002054NRG24070620230075493 07/06/2023 pappu kha 1727002054WL003574 pappu kha 00468 UBIN0537349 884 884 Processed 12/06/2023 297841923 pappukha UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-054-001/216-B
(KORWASA) 		1727002054NRG24070620230075498 07/06/2023 NUSRAT BEE 1727002054WL003574 NUSRAT BEE 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297841923 NUSRATBEE UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-054-001/376
(KORWASA) 		1727002054NRG24070620230075504 07/06/2023 Rajani 1727002054WL003574 Rajani 00468 UBIN0537349 884 884 Processed 12/06/2023 297841923 Rajani STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-054-001/420
(KORWASA) 		1727002054NRG24070620230075506 07/06/2023 Sunita Bai 1727002054WL003574 Sunita Bai 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297841923 SunitaBai UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-054-001/421
(KORWASA) 		1727002054NRG24070620230075507 07/06/2023 BABU LAL 1727002054WL003574 BABU LAL 00468 UBIN0537349 884 884 Processed 12/06/2023 297841923 BABULAL UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-054-001/433
(KORWASA) 		1727002054NRG24070620230075509 07/06/2023 SOHIL KHA 1727002054WL003574 SOHIL KHA 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297841923 SOHILKHA PUNJAB NATIONAL BANK(508568)
41 SIRONJ MP-27-002-054-001/437
(KORWASA) 		1727002054NRG24070620230075511 07/06/2023 Asma bano 1727002054WL003574 Asma bano 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297841923 Asmabano BANK OF BARODA(606985)
42 SIRONJ MP-27-002-054-001/437
(KORWASA) 		1727002054NRG24070620230075510 07/06/2023 MO AAMIR KHA 1727002054WL003574 MO AAMIR KHA 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297841923 MOAAMIRKHA UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-065-002/19-A
(BAMOORIYATAL) 		1727002063NRG24070620230075421 07/06/2023 Gori bai 1727002063WL003569 Gori bai 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297841923 Goribai UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-065-002/2-A
(BAMOORIYATAL) 		1727002063NRG24070620230075423 07/06/2023 RAJNI LODHI 1727002063WL003569 RAJNI LODHI 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297841923 RAJNILODHI UCO BANK(607066)
45 SIRONJ MP-27-002-065-002/2-C
(BAMOORIYATAL) 		1727002063NRG24070620230075425 07/06/2023 Sakhi Bai 1727002063WL003569 Sakhi Bai 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297841923 SakhiBai STATE BANK OF INDIA(508548)
SubTotal 15470 15470
46 SIRONJ MP-27-002-014-002/168
(KHEJADA GOPAL) 		1727002014NRG24070620230075187 07/06/2023 Sodan Singh 1727002014WL003556 Sodan Singh 00688 FINO0001446 1105 1105 Processed 12/06/2023 297841923 SodanSingh FINO PAYMENTS BANK LTD(608001)
47 SIRONJ MP-27-002-014-002/186
(KHEJADA GOPAL) 		1727002014NRG24070620230075197 07/06/2023 Hate Singh 1727002014WL003556 Hate Singh 00688 FINO0001446 1105 1105 Processed 12/06/2023 297841923 HateSingh FINO PAYMENTS BANK LTD(608001)
48 SIRONJ MP-27-002-014-002/207
(KHEJADA GOPAL) 		1727002014NRG24070620230075207 07/06/2023 Sajna Bai 1727002014WL003556 Sajna Bai 00688 FINO0001446 1105 1105 Processed 12/06/2023 297841923 SajnaBai FINO PAYMENTS BANK LTD(608001)
49 SIRONJ MP-27-002-014-002/207
(KHEJADA GOPAL) 		1727002014NRG24070620230075206 07/06/2023 Shetan Singh 1727002014WL003556 Shetan Singh 00688 FINO0001446 1105 1105 Processed 12/06/2023 297841923 ShetanSingh FINO PAYMENTS BANK LTD(608001)
50 SIRONJ MP-27-002-014-002/207-B
(KHEJADA GOPAL) 		1727002014NRG24070620230075208 07/06/2023 Parvat 1727002014WL003556 Parvat 00688 FINO0001446 1105 1105 Processed 12/06/2023 297841923 Parvat FINO PAYMENTS BANK LTD(608001)
51 SIRONJ MP-27-002-014-002/207-C
(KHEJADA GOPAL) 		1727002014NRG24070620230075209 07/06/2023 Kaliya Bai 1727002014WL003556 Kaliya Bai 00688 FINO0001446 1105 1105 Processed 12/06/2023 297841923 KaliyaBai FINO PAYMENTS BANK LTD(608001)
52 SIRONJ MP-27-002-014-002/209
(KHEJADA GOPAL) 		1727002014NRG24070620230075210 07/06/2023 Prakash 1727002014WL003556 Prakash 00688 FINO0001446 1105 1105 Processed 12/06/2023 297841923 Prakash FINO PAYMENTS BANK LTD(608001)
53 SIRONJ MP-27-002-014-002/257
(KHEJADA GOPAL) 		1727002014NRG24070620230075223 07/06/2023 Roop Singh 1727002014WL003556 Roop Singh 00688 FINO0001446 1105 1105 Processed 12/06/2023 297841923 RoopSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
54 SIRONJ MP-27-002-014-001/122-C
(KHEJADA GOPAL) 		1727002014NRG24070620230075165 07/06/2023 Santosh Meena 1727002014WL003556 Santosh Meena 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 SantoshMeena INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-014-001/129-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075170 07/06/2023 Ramcharan 1727002014WL003556 Ramcharan 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-014-001/166-B
(KHEJADA GOPAL) 		1727002014NRG24070620230075172 07/06/2023 Priti Bai 1727002014WL003556 Priti Bai 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 PritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-014-001/169-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075173 07/06/2023 Jivan Singh 1727002014WL003556 Jivan Singh 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 JivanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-014-001/169-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075174 07/06/2023 Omwati 1727002014WL003556 Omwati 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 Omwati INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-014-001/169-B
(KHEJADA GOPAL) 		1727002014NRG24070620230075176 07/06/2023 Munni Bai 1727002014WL003556 Munni Bai 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-014-001/169-B
(KHEJADA GOPAL) 		1727002014NRG24070620230075175 07/06/2023 Udham Singh 1727002014WL003556 Udham Singh 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 UdhamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-014-001/169-C
(KHEJADA GOPAL) 		1727002014NRG24070620230075177 07/06/2023 Kaptan 1727002014WL003556 Kaptan 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-014-001/56-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075181 07/06/2023 Golu 1727002014WL003556 Golu 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-014-001/62-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075182 07/06/2023 Parbat Singh 1727002014WL003556 Parbat Singh 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 ParbatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-014-001/73-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075183 07/06/2023 Seema Bai 1727002014WL003556 Seema Bai 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-014-001/76
(KHEJADA GOPAL) 		1727002014NRG24070620230075184 07/06/2023 Dwarka Sharma 1727002014WL003556 Dwarka Sharma 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 DwarkaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-014-001/76-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075185 07/06/2023 Abhishek 1727002014WL003556 Abhishek 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-014-001/9-C
(KHEJADA GOPAL) 		1727002014NRG24070620230075186 07/06/2023 Shivraj 1727002014WL003556 Shivraj 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-014-002/170-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075188 07/06/2023 Sawan Singh 1727002014WL003556 Sawan Singh 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 SawanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-014-002/170-B
(KHEJADA GOPAL) 		1727002014NRG24070620230075189 07/06/2023 Biya Bai 1727002014WL003556 Biya Bai 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 BiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-014-002/171-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075191 07/06/2023 Bhajish Bai 1727002014WL003556 Bhajish Bai 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 BhajishBai INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-014-002/171-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075190 07/06/2023 Maksur 1727002014WL003556 Maksur 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 Maksur INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-014-002/175-B
(KHEJADA GOPAL) 		1727002014NRG24070620230075192 07/06/2023 Vinay Singh 1727002014WL003556 Vinay Singh 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 VinaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-014-002/175-C
(KHEJADA GOPAL) 		1727002014NRG24070620230075193 07/06/2023 Jipendra 1727002014WL003556 Jipendra 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 Jipendra UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-014-002/183-B
(KHEJADA GOPAL) 		1727002014NRG24070620230075196 07/06/2023 Karina Bai 1727002014WL003556 Karina Bai 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 KarinaBai INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-014-002/191-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075199 07/06/2023 Bhima 1727002014WL003556 Bhima 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 Bhima UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-014-002/191-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075200 07/06/2023 Madhu bai 1727002014WL003556 Madhu bai 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 Madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-014-002/192-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075201 07/06/2023 Mukesh 1727002014WL003556 Mukesh 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-014-002/198-C
(KHEJADA GOPAL) 		1727002014NRG24070620230075202 07/06/2023 Juber 1727002014WL003556 Juber 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 Juber UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-014-002/199-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075203 07/06/2023 Tilak Raj 1727002014WL003556 Tilak Raj 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 TilakRaj INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-014-002/210-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075211 07/06/2023 Kasiram 1727002014WL003556 Kasiram 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 Kasiram INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-014-002/210-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075212 07/06/2023 Siya Bai 1727002014WL003556 Siya Bai 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-014-002/210-B
(KHEJADA GOPAL) 		1727002014NRG24070620230075213 07/06/2023 Jagdeesh 1727002014WL003556 Jagdeesh 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-014-002/210-B
(KHEJADA GOPAL) 		1727002014NRG24070620230075214 07/06/2023 Sarju Bai Banjara 1727002014WL003556 Sarju Bai Banjara 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 SarjuBaiBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-014-002/222-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075215 07/06/2023 Sandher 1727002014WL003556 Sandher 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 Sandher INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-014-002/238-B
(KHEJADA GOPAL) 		1727002014NRG24070620230075222 07/06/2023 Sena Bai 1727002014WL003556 Sena Bai 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 SenaBai UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-014-002/261
(KHEJADA GOPAL) 		1727002014NRG24070620230075224 07/06/2023 Imrat Singh 1727002014WL003556 Imrat Singh 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 ImratSingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-014-002/261
(KHEJADA GOPAL) 		1727002014NRG24070620230075225 07/06/2023 Tara Bai 1727002014WL003556 Tara Bai 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 TaraBai INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-014-002/261-B
(KHEJADA GOPAL) 		1727002014NRG24070620230075226 07/06/2023 Ramkaran 1727002014WL003556 Ramkaran 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 Ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-014-003/20-B
(KHEJADA GOPAL) 		1727002014NRG24070620230075229 07/06/2023 Dwarka Prasad 1727002014WL003556 Dwarka Prasad 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 DwarkaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-014-003/20-C
(KHEJADA GOPAL) 		1727002014NRG24070620230075230 07/06/2023 Kala Bai 1727002014WL003556 Kala Bai 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-014-003/22-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075231 07/06/2023 Bhujwal 1727002014WL003556 Bhujwal 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 Bhujwal INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-014-003/22-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075232 07/06/2023 Umedi 1727002014WL003556 Umedi 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 Umedi INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-014-003/22-B
(KHEJADA GOPAL) 		1727002014NRG24070620230075233 07/06/2023 Ramshree Bai 1727002014WL003556 Ramshree Bai 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 RamshreeBai INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-014-003/24-C
(KHEJADA GOPAL) 		1727002014NRG24070620230075234 07/06/2023 Radhe Lal 1727002014WL003556 Radhe Lal 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 RadheLal STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-014-003/24-C
(KHEJADA GOPAL) 		1727002014NRG24070620230075235 07/06/2023 Sapna 1727002014WL003556 Sapna 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-014-003/250-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075238 07/06/2023 Lachchho Bai 1727002014WL003556 Lachchho Bai 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 LachchhoBai INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-014-003/250-D
(KHEJADA GOPAL) 		1727002014NRG24070620230075239 07/06/2023 Pooja 1727002014WL003556 Pooja 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-014-003/26-B
(KHEJADA GOPAL) 		1727002014NRG24070620230075240 07/06/2023 Shivnarayan Chidar 1727002014WL003556 Shivnarayan Chidar 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 ShivnarayanChidar INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-014-003/32-B
(KHEJADA GOPAL) 		1727002014NRG24070620230075243 07/06/2023 Abhishek Chidar 1727002014WL003556 Abhishek Chidar 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 AbhishekChidar INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-014-003/32-D
(KHEJADA GOPAL) 		1727002014NRG24070620230075245 07/06/2023 Rajoo 1727002014WL003556 Rajoo 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 Rajoo INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-014-003/32-D
(KHEJADA GOPAL) 		1727002014NRG24070620230075246 07/06/2023 Sumantra 1727002014WL003556 Sumantra 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 Sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-014-003/34
(KHEJADA GOPAL) 		1727002014NRG24070620230075253 07/06/2023 Mukesh 1727002014WL003556 Mukesh 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-014-003/38-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075254 07/06/2023 Meena Bai 1727002014WL003556 Meena Bai 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 MeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-014-003/48-B
(KHEJADA GOPAL) 		1727002014NRG24070620230075258 07/06/2023 Sonam Kushwah 1727002014WL003556 Sonam Kushwah 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841923 SonamKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56355 56355
105 SIRONJ MP-27-002-014-002/183-B
(KHEJADA GOPAL) 		1727002014NRG24070620230075195 07/06/2023 Nirdos 1727002014WL003556 Nirdos 00703 AIRP0000001 1105 1105 Processed 12/06/2023 297841923 Nirdos UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-014-002/232-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075219 07/06/2023 Kunvar Lal 1727002014WL003556 Kunvar Lal 00703 AIRP0000001 1105 1105 Processed 12/06/2023 297841923 KunvarLal UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-014-002/232-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075220 07/06/2023 Nabiya Bai 1727002014WL003556 Nabiya Bai 00703 AIRP0000001 1105 1105 Processed 12/06/2023 297841923 NabiyaBai UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-014-003/11-C
(KHEJADA GOPAL) 		1727002014NRG24070620230075228 07/06/2023 Ramkishan 1727002014WL003556 Ramkishan 00703 AIRP0000001 1105 1105 Processed 12/06/2023 297841923 Ramkishan STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-014-003/242-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075236 07/06/2023 Pooja Sain 1727002014WL003556 Pooja Sain 00703 AIRP0000001 1105 1105 Processed 12/06/2023 297841923 PoojaSain STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-014-003/242-B
(KHEJADA GOPAL) 		1727002014NRG24070620230075237 07/06/2023 Kiran Bai 1727002014WL003556 Kiran Bai 00703 AIRP0000001 1105 1105 Processed 12/06/2023 297841923 KiranBai UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-014-003/327
(KHEJADA GOPAL) 		1727002014NRG24070620230075252 07/06/2023 Rajkumar 1727002014WL003556 Rajkumar 00703 AIRP0000001 1105 1105 Processed 12/06/2023 297841923 Rajkumar STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-014-003/41-B
(KHEJADA GOPAL) 		1727002014NRG24070620230075255 07/06/2023 Rajan Ahirwar 1727002014WL003556 Rajan Ahirwar 00703 AIRP0000001 1105 1105 Processed 12/06/2023 297841923 RajanAhirwar STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-014-003/44-A
(KHEJADA GOPAL) 		1727002014NRG24070620230075257 07/06/2023 Lalu Singh 1727002014WL003556 Lalu Singh 00703 AIRP0000001 1105 1105 Processed 12/06/2023 297841923 LaluSingh STATE BANK OF INDIA(508548)
SubTotal 9945 9945
Total 126854 126854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_070623APB_FTO_76948 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 8177
2 SIRONJ MP1727002_070623APB_FTO_76948 HDFC bank HDFC0002146 SIRONJ 1105
3 SIRONJ MP1727002_070623APB_FTO_76948 State Bank of India SBIN0010823 SIRONJ 14586
4 SIRONJ MP1727002_070623APB_FTO_76948 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2431
5 SIRONJ MP1727002_070623APB_FTO_76948 State Bank of India SBIN0030227 SIYALPUR 9945
6 SIRONJ MP1727002_070623APB_FTO_76948 Union Bank of India UBIN0537349 SIRONJ 15470
7 SIRONJ MP1727002_070623APB_FTO_76948 Fino Payments Bank Ltd FINO0001446 MP RO 8840
8 SIRONJ MP1727002_070623APB_FTO_76948 India Post Payments Bank IPOS0000001 Vidisha 56355
9 SIRONJ MP1727002_070623APB_FTO_76948 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9945

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