Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:14:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_230623APB_FTO_120012
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRONJ MP-27-002-025-002/289-A
(GAIHOOKHEDI) 		1727002025NRG24170620230099999 23/06/2023 rajesh yadav 1727002025WL005124 rajesh yadav 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591234982 rajeshyadav BANK OF BARODA(606985)
2 SIRONJ MP-27-002-025-002/312
(GAIHOOKHEDI) 		1727002025NRG24230620230113955 23/06/2023 parvat singh 1727002025WL006097 parvat singh 00045 BARB0SIRONJ 1105 1105 Processed 28/06/2023 591234982 parvatsingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-039-004/229
(ABUADHANA) 		1727002042NRG24230620230113898 23/06/2023 Manoj 1727002042WL006095 Manoj 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591234982 Manoj BANK OF BARODA(606985)
SubTotal 3757 3757
4 SIRONJ MP-27-002-025-001/97
(GAIHOOKHEDI) 		1727002025NRG24230620230113953 23/06/2023 sobhagya singh 1727002025WL006097 sobhagya singh 00152 HDFC0002146 1326 1326 Processed 28/06/2023 591234982 sobhagyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-025-002/159
(GAIHOOKHEDI) 		1727002025NRG24170620230099997 23/06/2023 kunbarlal 1727002025WL005124 kunbarlal 00152 HDFC0002146 1326 1326 Processed 28/06/2023 591234982 kunbarlal STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-025-002/238
(GAIHOOKHEDI) 		1727002025NRG24230620230113954 23/06/2023 shishupal 1727002025WL006097 shishupal 00152 HDFC0002146 1105 1105 Processed 28/06/2023 591234982 shishupal STATE BANK OF INDIA(508548)
SubTotal 3757 3757
7 SIRONJ MP-27-002-025-001/227-B
(GAIHOOKHEDI) 		1727002025NRG24230620230113939 23/06/2023 vinod 1727002025WL006097 vinod 00354 PUNB0311700 1326 1326 Processed 28/06/2023 591234982 vinod PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-025-001/262
(GAIHOOKHEDI) 		1727002025NRG24230620230113944 23/06/2023 mungalal 1727002025WL006097 mungalal 00354 PUNB0311700 1326 1326 Processed 28/06/2023 591234982 mungalal UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-025-002/289-B
(GAIHOOKHEDI) 		1727002025NRG24170620230100001 23/06/2023 kalyan singh 1727002025WL005124 kalyan singh 00354 PUNB0311700 1326 1326 Processed 28/06/2023 591234982 kalyansingh PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-025-003/124-C
(GAIHOOKHEDI) 		1727002025NRG24230620230113972 23/06/2023 saniya be 1727002025WL006097 saniya be 00354 PUNB0311700 1326 1326 Processed 28/06/2023 591234982 saniyabe PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-039-004/227
(ABUADHANA) 		1727002042NRG24230620230113897 23/06/2023 Satish 1727002042WL006095 Satish 00354 PUNB0311700 1326 1326 Processed 28/06/2023 591234982 Satish PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
12 SIRONJ MP-27-002-025-001/227
(GAIHOOKHEDI) 		1727002025NRG24230620230113937 23/06/2023 jagdish 1727002025WL006097 jagdish 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 jagdish STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-025-001/227-A
(GAIHOOKHEDI) 		1727002025NRG24230620230113938 23/06/2023 malkhan 1727002025WL006097 malkhan 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 malkhan STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-025-001/238
(GAIHOOKHEDI) 		1727002025NRG24230620230113941 23/06/2023 aneeta kushwah 1727002025WL006097 aneeta kushwah 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 aneetakushwah STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-025-001/238
(GAIHOOKHEDI) 		1727002025NRG24230620230113940 23/06/2023 phool kushwah 1727002025WL006097 phool kushwah 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 phoolkushwah STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-025-001/262
(GAIHOOKHEDI) 		1727002025NRG24230620230113945 23/06/2023 madhu bai 1727002025WL006097 madhu bai 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 madhubai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-025-001/273
(GAIHOOKHEDI) 		1727002025NRG24230620230113948 23/06/2023 gajraj singh 1727002025WL006097 gajraj singh 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 gajrajsingh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-025-002/159
(GAIHOOKHEDI) 		1727002025NRG24170620230099998 23/06/2023 kosa bai 1727002025WL005124 kosa bai 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 kosabai STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-025-002/289-A
(GAIHOOKHEDI) 		1727002025NRG24170620230100000 23/06/2023 laxmi bai yadav 1727002025WL005124 laxmi bai yadav 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 laxmibaiyadav STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-025-002/293-A
(GAIHOOKHEDI) 		1727002025NRG24170620230100002 23/06/2023 indreesh bai 1727002025WL005124 indreesh bai 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 indreeshbai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-025-002/312
(GAIHOOKHEDI) 		1727002025NRG24230620230113956 23/06/2023 Sushila bai 1727002025WL006097 Sushila bai 00415 SBIN0010823 1105 1105 Processed 28/06/2023 591234982 Sushilabai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-025-002/405
(GAIHOOKHEDI) 		1727002025NRG24230620230113957 23/06/2023 shiv raj 1727002025WL006097 shiv raj 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 shivraj HDFC BANK LTD(607152)
23 SIRONJ MP-27-002-025-002/53
(GAIHOOKHEDI) 		1727002025NRG24230620230113961 23/06/2023 jagpal 1727002025WL006097 jagpal 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 jagpal STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-025-002/53
(GAIHOOKHEDI) 		1727002025NRG24230620230113962 23/06/2023 sunita 1727002025WL006097 sunita 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 sunita STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-025-002/54-A
(GAIHOOKHEDI) 		1727002025NRG24230620230113964 23/06/2023 sonam 1727002025WL006097 sonam 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 sonam STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-025-003/124
(GAIHOOKHEDI) 		1727002025NRG24230620230113969 23/06/2023 saudan kha 1727002025WL006097 saudan kha 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 saudankha UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-025-003/216
(GAIHOOKHEDI) 		1727002025NRG24230620230113984 23/06/2023 rizbana 1727002025WL006097 rizbana 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 rizbana STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-039-002/100
(ABUADHANA) 		1727002039NRG24170620230098696 23/06/2023 Sangramsingh 1727002039WL005052 Sangramsingh 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 Sangramsingh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-039-002/101
(ABUADHANA) 		1727002039NRG24170620230098697 23/06/2023 Chensingh 1727002039WL005052 Chensingh 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 Chensingh STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-039-002/104
(ABUADHANA) 		1727002039NRG24170620230098699 23/06/2023 Pirdeep 1727002039WL005052 Pirdeep 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 Pirdeep STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-039-002/105
(ABUADHANA) 		1727002039NRG24170620230098700 23/06/2023 Avdhesh 1727002039WL005052 Avdhesh 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 Avdhesh CANARA BANK(508532)
32 SIRONJ MP-27-002-039-002/114
(ABUADHANA) 		1727002039NRG24170620230098709 23/06/2023 Ritu bai 1727002039WL005052 Ritu bai 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 Ritubai NARMADA JHABUA GRAMIN BANK(508515)
33 SIRONJ MP-27-002-039-002/178
(ABUADHANA) 		1727002039NRG24170620230098717 23/06/2023 Rakesh Singh 1727002039WL005052 Rakesh Singh 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 RakeshSingh FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-039-002/178
(ABUADHANA) 		1727002039NRG24170620230098718 23/06/2023 sAYAM bAI 1727002039WL005052 sAYAM bAI 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 sAYAMbAI STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-039-002/186
(ABUADHANA) 		1727002039NRG24170620230098728 23/06/2023 Shivam Sen 1727002039WL005052 Shivam Sen 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 ShivamSen FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-039-002/187
(ABUADHANA) 		1727002039NRG24170620230098729 23/06/2023 Raja Babu 1727002039WL005052 Raja Babu 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 RajaBabu FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-039-002/191
(ABUADHANA) 		1727002039NRG24170620230098734 23/06/2023 Seturam sen 1727002039WL005052 Seturam sen 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 Seturamsen FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-039-002/96
(ABUADHANA) 		1727002039NRG24170620230098744 23/06/2023 Vakil 1727002039WL005052 Vakil 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 Vakil FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-039-004/100-C
(ABUADHANA) 		1727002042NRG24230620230113854 23/06/2023 nita bai 1727002042WL006095 nita bai 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 nitabai STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-039-004/103
(ABUADHANA) 		1727002042NRG24230620230113857 23/06/2023 shishupal 1727002042WL006095 shishupal 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 shishupal STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-039-004/104
(ABUADHANA) 		1727002042NRG24230620230113859 23/06/2023 ramesh 1727002042WL006095 ramesh 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 ramesh STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-039-004/135
(ABUADHANA) 		1727002042NRG24230620230113860 23/06/2023 shashibalabai 1727002042WL006095 shashibalabai 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 shashibalabai STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-039-004/153-B
(ABUADHANA) 		1727002042NRG24230620230113862 23/06/2023 veer singh 1727002042WL006095 veer singh 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 veersingh STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-039-004/17
(ABUADHANA) 		1727002042NRG24230620230113867 23/06/2023 anar bai 1727002042WL006095 anar bai 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 anarbai STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-039-004/17
(ABUADHANA) 		1727002042NRG24230620230113866 23/06/2023 Ramkrishna 1727002042WL006095 Ramkrishna 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 Ramkrishna STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-039-004/174
(ABUADHANA) 		1727002042NRG24230620230113870 23/06/2023 heeralal 1727002042WL006095 heeralal 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 heeralal STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-039-004/175
(ABUADHANA) 		1727002042NRG24230620230113871 23/06/2023 rambabu 1727002042WL006095 rambabu 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 rambabu STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-039-004/180
(ABUADHANA) 		1727002042NRG24230620230113873 23/06/2023 jamna bai 1727002042WL006095 jamna bai 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 jamnabai STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-039-004/180
(ABUADHANA) 		1727002042NRG24230620230113872 23/06/2023 pappusingh 1727002042WL006095 pappusingh 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 pappusingh STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-039-004/181
(ABUADHANA) 		1727002042NRG24230620230113875 23/06/2023 chandan bai 1727002042WL006095 chandan bai 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 chandanbai STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-039-004/182
(ABUADHANA) 		1727002042NRG24230620230113877 23/06/2023 dulari bai 1727002042WL006095 dulari bai 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 dularibai STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-039-004/183
(ABUADHANA) 		1727002042NRG24230620230113878 23/06/2023 neeraj 1727002042WL006095 neeraj 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 neeraj STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-039-004/184
(ABUADHANA) 		1727002042NRG24230620230113879 23/06/2023 Manoj 1727002042WL006095 Manoj 00415 SBIN0010823 1326 1326 Rejected 28/06/2023 591234982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 SIRONJ MP-27-002-039-004/190
(ABUADHANA) 		1727002042NRG24230620230113883 23/06/2023 sarjan 1727002042WL006095 sarjan 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 sarjan STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-039-004/204
(ABUADHANA) 		1727002042NRG24230620230113884 23/06/2023 Santosh 1727002042WL006095 Santosh 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 Santosh STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-039-004/205
(ABUADHANA) 		1727002042NRG24230620230113886 23/06/2023 Vinod jadon 1727002042WL006095 Vinod jadon 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 Vinodjadon STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-039-004/208
(ABUADHANA) 		1727002042NRG24230620230113888 23/06/2023 Dhanpal 1727002042WL006095 Dhanpal 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 Dhanpal STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-039-004/22-A
(ABUADHANA) 		1727002042NRG24230620230113892 23/06/2023 dhannalal 1727002042WL006095 dhannalal 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 dhannalal STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-039-004/22-A
(ABUADHANA) 		1727002042NRG24230620230113893 23/06/2023 Mohar Bai 1727002042WL006095 Mohar Bai 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 MoharBai STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-039-004/220
(ABUADHANA) 		1727002042NRG24230620230113894 23/06/2023 Dhanpal 1727002042WL006095 Dhanpal 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 Dhanpal STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-039-004/225
(ABUADHANA) 		1727002042NRG24230620230113895 23/06/2023 Amar singh 1727002042WL006095 Amar singh 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 Amarsingh STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-039-004/49-A
(ABUADHANA) 		1727002042NRG24230620230113910 23/06/2023 lalita bai 1727002042WL006095 lalita bai 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 lalitabai STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-039-004/49-A
(ABUADHANA) 		1727002042NRG24230620230113909 23/06/2023 lekhraj 1727002042WL006095 lekhraj 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 lekhraj STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-039-004/64
(ABUADHANA) 		1727002042NRG24230620230113911 23/06/2023 vijay 1727002042WL006095 vijay 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234982 vijay UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-069-001/74-A
(BAMORISHALA) 		1727002069NRG24230620230113704 23/06/2023 radaraman 1727002069WL006087 radaraman 00415 SBIN0010823 1105 1105 Processed 28/06/2023 591234982 radaraman STATE BANK OF INDIA(508548)
SubTotal 71162 71162
66 SIRONJ MP-27-002-025-001/173-A
(GAIHOOKHEDI) 		1727002025NRG24230620230113924 23/06/2023 dhansingh 1727002025WL006097 dhansingh 00415 SBIN0030077 1326 1326 Processed 28/06/2023 591234982 dhansingh STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-025-001/173-B
(GAIHOOKHEDI) 		1727002025NRG24230620230113925 23/06/2023 man singh 1727002025WL006097 man singh 00415 SBIN0030077 1326 1326 Processed 28/06/2023 591234982 mansingh STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-025-001/173-C
(GAIHOOKHEDI) 		1727002025NRG24230620230113926 23/06/2023 lakhan singh 1727002025WL006097 lakhan singh 00415 SBIN0030077 1326 1326 Processed 28/06/2023 591234982 lakhansingh STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-025-003/128
(GAIHOOKHEDI) 		1727002025NRG24230620230113977 23/06/2023 phool minya 1727002025WL006097 phool minya 00415 SBIN0030077 1326 1326 Processed 28/06/2023 591234982 phoolminya STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-025-003/128
(GAIHOOKHEDI) 		1727002025NRG24230620230113978 23/06/2023 Rubana 1727002025WL006097 Rubana 00415 SBIN0030077 1326 1326 Processed 28/06/2023 591234982 Rubana STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-025-003/315
(GAIHOOKHEDI) 		1727002025NRG24230620230113985 23/06/2023 sabna bee 1727002025WL006097 sabna bee 00415 SBIN0030077 1326 1326 Processed 28/06/2023 591234982 sabnabee STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-039-004/103-B
(ABUADHANA) 		1727002042NRG24230620230113858 23/06/2023 pushpa bai 1727002042WL006095 pushpa bai 00415 SBIN0030077 1326 1326 Processed 28/06/2023 591234982 pushpabai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
73 SIRONJ MP-27-002-069-001/639-A
(BAMORISHALA) 		1727002069NRG24230620230113701 23/06/2023 Amit Lodhi 1727002069WL006087 Amit Lodhi 00415 SBIN0030227 1105 1105 Processed 28/06/2023 591234982 AmitLodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
74 SIRONJ MP-27-002-025-001/219
(GAIHOOKHEDI) 		1727002025NRG24230620230113928 23/06/2023 sumitrajpoot 1727002025WL006097 sumitrajpoot 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234982 sumitrajpoot STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-025-001/226
(GAIHOOKHEDI) 		1727002025NRG24230620230113933 23/06/2023 genda lal 1727002025WL006097 genda lal 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234982 gendalal UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-025-001/226-C
(GAIHOOKHEDI) 		1727002025NRG24230620230113935 23/06/2023 Preeti Bai 1727002025WL006097 Preeti Bai 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234982 PreetiBai UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-025-001/226-D
(GAIHOOKHEDI) 		1727002025NRG24230620230113936 23/06/2023 Menda Bai 1727002025WL006097 Menda Bai 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234982 MendaBai UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-025-001/262-A
(GAIHOOKHEDI) 		1727002025NRG24230620230113946 23/06/2023 ramsukhi 1727002025WL006097 ramsukhi 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234982 ramsukhi UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-025-001/286-A
(GAIHOOKHEDI) 		1727002025NRG24230620230113949 23/06/2023 deshraj singh 1727002025WL006097 deshraj singh 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234982 deshrajsingh FINO PAYMENTS BANK LTD(608001)
80 SIRONJ MP-27-002-025-001/428
(GAIHOOKHEDI) 		1727002025NRG24230620230113950 23/06/2023 badam singh 1727002025WL006097 badam singh 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234982 badamsingh UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-025-002/54-A
(GAIHOOKHEDI) 		1727002025NRG24230620230113963 23/06/2023 neeraj 1727002025WL006097 neeraj 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234982 neeraj STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-025-003/124
(GAIHOOKHEDI) 		1727002025NRG24230620230113970 23/06/2023 banno bee 1727002025WL006097 banno bee 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234982 bannobee UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-025-003/124-C
(GAIHOOKHEDI) 		1727002025NRG24230620230113971 23/06/2023 Raj uddin 1727002025WL006097 Raj uddin 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234982 Rajuddin STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-025-003/15
(GAIHOOKHEDI) 		1727002025NRG24230620230113979 23/06/2023 ilyas 1727002025WL006097 ilyas 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234982 ilyas UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-025-003/15
(GAIHOOKHEDI) 		1727002025NRG24230620230113980 23/06/2023 sabana bee 1727002025WL006097 sabana bee 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234982 sabanabee UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-025-003/78
(GAIHOOKHEDI) 		1727002025NRG24230620230113988 23/06/2023 amar ali 1727002025WL006097 amar ali 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234982 amarali UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-039-004/100-C
(ABUADHANA) 		1727002042NRG24230620230113853 23/06/2023 Fool singh 1727002042WL006095 Fool singh 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234982 Foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-039-004/102
(ABUADHANA) 		1727002042NRG24230620230113855 23/06/2023 khilan singh 1727002042WL006095 khilan singh 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234982 khilansingh UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-039-004/15
(ABUADHANA) 		1727002042NRG24230620230113861 23/06/2023 kamlesh 1727002042WL006095 kamlesh 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234982 kamlesh UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-039-004/153-B
(ABUADHANA) 		1727002042NRG24230620230113863 23/06/2023 rammani 1727002042WL006095 rammani 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234982 rammani UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-039-004/154
(ABUADHANA) 		1727002042NRG24230620230113864 23/06/2023 halke 1727002042WL006095 halke 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234982 halke STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-039-004/154
(ABUADHANA) 		1727002042NRG24230620230113865 23/06/2023 Pooja bai 1727002042WL006095 Pooja bai 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234982 Poojabai UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-039-004/173
(ABUADHANA) 		1727002042NRG24230620230113869 23/06/2023 Bhuri Bai 1727002042WL006095 Bhuri Bai 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234982 BhuriBai UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-039-004/173
(ABUADHANA) 		1727002042NRG24230620230113868 23/06/2023 dhanraj 1727002042WL006095 dhanraj 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234982 dhanraj UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-039-004/181
(ABUADHANA) 		1727002042NRG24230620230113874 23/06/2023 harnath singh 1727002042WL006095 harnath singh 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234982 harnathsingh UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-039-004/182
(ABUADHANA) 		1727002042NRG24230620230113876 23/06/2023 kailash 1727002042WL006095 kailash 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234982 kailash UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-039-004/188
(ABUADHANA) 		1727002042NRG24230620230113880 23/06/2023 Badam singh 1727002042WL006095 Badam singh 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234982 Badamsingh UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-039-004/188
(ABUADHANA) 		1727002042NRG24230620230113881 23/06/2023 Janki bai 1727002042WL006095 Janki bai 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234982 Jankibai UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-039-004/189
(ABUADHANA) 		1727002042NRG24230620230113882 23/06/2023 Pahalwan singh 1727002042WL006095 Pahalwan singh 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234982 Pahalwansingh BANK OF BARODA(606985)
100 SIRONJ MP-27-002-039-004/204
(ABUADHANA) 		1727002042NRG24230620230113885 23/06/2023 Uma Bai 1727002042WL006095 Uma Bai 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234982 UmaBai UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-039-004/210
(ABUADHANA) 		1727002042NRG24230620230113889 23/06/2023 Badar Singh 1727002042WL006095 Badar Singh 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234982 BadarSingh UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-039-004/210
(ABUADHANA) 		1727002042NRG24230620230113890 23/06/2023 Meena Bai 1727002042WL006095 Meena Bai 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234982 MeenaBai UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-039-004/216
(ABUADHANA) 		1727002042NRG24230620230113891 23/06/2023 Seva Ram 1727002042WL006095 Seva Ram 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234982 SevaRam UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-039-004/226
(ABUADHANA) 		1727002042NRG24230620230113896 23/06/2023 Dharmendra 1727002042WL006095 Dharmendra 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234982 Dharmendra UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-039-004/230
(ABUADHANA) 		1727002042NRG24230620230113899 23/06/2023 Jhalkan 1727002042WL006095 Jhalkan 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234982 Jhalkan UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-039-004/232
(ABUADHANA) 		1727002042NRG24230620230113900 23/06/2023 Bhim Singh Jadon 1727002042WL006095 Bhim Singh Jadon 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234982 BhimSinghJadon UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-039-004/48
(ABUADHANA) 		1727002042NRG24230620230113908 23/06/2023 shanti bai 1727002042WL006095 shanti bai 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234982 shantibai UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-039-004/64
(ABUADHANA) 		1727002042NRG24230620230113912 23/06/2023 sarupi bai 1727002042WL006095 sarupi bai 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234982 sarupibai UNION BANK OF INDIA(508500)
SubTotal 46410 46410
109 SIRONJ MP-27-002-025-001/133
(GAIHOOKHEDI) 		1727002025NRG24230620230113923 23/06/2023 barelal 1727002025WL006097 barelal 00688 FINO0001446 1105 1105 Processed 28/06/2023 591234982 barelal CANARA BANK(508532)
SubTotal 1105 1105
110 SIRONJ MP-27-002-025-001/174-D
(GAIHOOKHEDI) 		1727002025NRG24230620230113927 23/06/2023 roopvati bai 1727002025WL006097 roopvati bai 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591234982 roopvatibai UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-025-001/226-B
(GAIHOOKHEDI) 		1727002025NRG24230620230113934 23/06/2023 Ramrati Bai 1727002025WL006097 Ramrati Bai 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591234982 RamratiBai UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-025-001/262-B
(GAIHOOKHEDI) 		1727002025NRG24230620230113947 23/06/2023 vinita bai 1727002025WL006097 vinita bai 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591234982 vinitabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 147186 147186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_230623APB_FTO_120012 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3757
2 SIRONJ MP1727002_230623APB_FTO_120012 HDFC bank HDFC0002146 SIRONJ 3757
3 SIRONJ MP1727002_230623APB_FTO_120012 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6630
4 SIRONJ MP1727002_230623APB_FTO_120012 State Bank of India SBIN0010823 SIRONJ 71162
5 SIRONJ MP1727002_230623APB_FTO_120012 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9282
6 SIRONJ MP1727002_230623APB_FTO_120012 State Bank of India SBIN0030227 SIYALPUR 1105
7 SIRONJ MP1727002_230623APB_FTO_120012 Union Bank of India UBIN0537349 SIRONJ 46410
8 SIRONJ MP1727002_230623APB_FTO_120012 Fino Payments Bank Ltd FINO0001446 MP RO 1105
9 SIRONJ MP1727002_230623APB_FTO_120012 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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