Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:10:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_310324APB_FTO_526956
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-27-002-040-003/126-A
(PIPALIYA HAT) 		1727002093NRG24300320240483219 31/03/2024 sunil 1727002093WL042824 sunil 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397630628 sunil BANK OF BARODA(606985)
2 SIRONJ MP-27-002-040-003/178
(PIPALIYA HAT) 		1727002093NRG24300320240483224 31/03/2024 Veer Singh thuretiya 1727002093WL042824 Veer Singh thuretiya 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397630628 VeerSinghthuretiya BANK OF BARODA(606985)
3 SIRONJ MP-27-002-040-003/202
(PIPALIYA HAT) 		1727002093NRG24300320240483227 31/03/2024 Vinita bai 1727002093WL042824 Vinita bai 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397630628 Vinitabai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-042-002/107-C
(MOONDRADHARMU) 		1727002040NRG24300320240483245 31/03/2024 MAN BAI 1727002040WL042831 MAN BAI 00045 BARB0SIRONJ 1105 1105 Processed 19/04/2024 397630628 MANBAI BANK OF BARODA(606985)
5 SIRONJ MP-27-002-042-002/107-C
(MOONDRADHARMU) 		1727002040NRG24300320240483246 31/03/2024 RAJU 1727002040WL042831 RAJU 00045 BARB0SIRONJ 1105 1105 Processed 19/04/2024 397630628 RAJU FINO PAYMENTS BANK LTD(608001)
6 SIRONJ MP-27-002-042-002/318
(MOONDRADHARMU) 		1727002040NRG24300320240483250 31/03/2024 BHAGBAN SINGH 1727002040WL042831 BHAGBAN SINGH 00045 BARB0SIRONJ 1105 1105 Processed 19/04/2024 397630628 BHAGBANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
7 SIRONJ MP-27-002-042-002/79-D
(MOONDRADHARMU) 		1727002040NRG24300320240483265 31/03/2024 Kamlesh 1727002040WL042831 Kamlesh 00089 CBIN0283144 1105 1105 Processed 19/04/2024 397630628 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
8 SIRONJ MP-27-002-040-001/45-A
(PIPALIYA HAT) 		1727002040NRG24300320240483243 31/03/2024 Kalyan kurmi 1727002040WL042831 Kalyan kurmi 00152 HDFC0002146 1105 1105 Processed 19/04/2024 397630628 Kalyankurmi STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-040-003/178-A
(PIPALIYA HAT) 		1727002093NRG24300320240483225 31/03/2024 rames kurmi 1727002093WL042824 rames kurmi 00152 HDFC0002146 1326 1326 Processed 19/04/2024 397630628 rameskurmi HDFC BANK LTD(607152)
SubTotal 2431 2431
10 SIRONJ MP-27-002-040-001/45-A
(PIPALIYA HAT) 		1727002040NRG24300320240483244 31/03/2024 Jashrat bai 1727002040WL042831 Jashrat bai 00415 SBIN0010823 1105 1105 Processed 19/04/2024 397630628 Jashratbai STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-040-002/80-B
(PIPALIYA HAT) 		1727002093NRG24300320240483209 31/03/2024 govind 1727002093WL042824 govind 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397630628 govind UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-040-002/80-B
(PIPALIYA HAT) 		1727002093NRG24300320240483210 31/03/2024 kungar bai 1727002093WL042824 kungar bai 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397630628 kungarbai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-040-002/83-A
(PIPALIYA HAT) 		1727002093NRG24300320240483213 31/03/2024 bala bai 1727002093WL042824 bala bai 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397630628 balabai UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-040-003/126
(PIPALIYA HAT) 		1727002093NRG24300320240483218 31/03/2024 Asharfi bai 1727002093WL042824 Asharfi bai 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397630628 Asharfibai STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-040-003/127-C
(PIPALIYA HAT) 		1727002093NRG24300320240483220 31/03/2024 birajbhusan 1727002093WL042824 birajbhusan 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397630628 birajbhusan UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-040-003/127-C
(PIPALIYA HAT) 		1727002093NRG24300320240483221 31/03/2024 rachna bai 1727002093WL042824 rachna bai 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397630628 rachnabai UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-040-003/169
(PIPALIYA HAT) 		1727002093NRG24300320240483222 31/03/2024 Ankesh 1727002093WL042824 Ankesh 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397630628 Ankesh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-040-003/3-B
(PIPALIYA HAT) 		1727002093NRG24300320240483228 31/03/2024 suresh 1727002093WL042824 suresh 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397630628 suresh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-040-003/53
(PIPALIYA HAT) 		1727002093NRG24300320240483229 31/03/2024 krisnamohan 1727002093WL042824 krisnamohan 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397630628 krisnamohan STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-042-002/108-C
(MOONDRADHARMU) 		1727002040NRG24300320240483247 31/03/2024 RAMKUAR 1727002040WL042831 RAMKUAR 00415 SBIN0010823 1105 1105 Processed 19/04/2024 397630628 RAMKUAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-042-002/129-C
(MOONDRADHARMU) 		1727002040NRG24300320240483248 31/03/2024 CHANDAR 1727002040WL042831 CHANDAR 00415 SBIN0010823 1105 1105 Processed 19/04/2024 397630628 CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-042-002/309-D
(MOONDRADHARMU) 		1727002040NRG24300320240483249 31/03/2024 Mohan 1727002040WL042831 Mohan 00415 SBIN0010823 1105 1105 Processed 19/04/2024 397630628 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-042-002/428
(MOONDRADHARMU) 		1727002040NRG24300320240483251 31/03/2024 Santra Bai 1727002040WL042831 Santra Bai 00415 SBIN0010823 1105 1105 Processed 19/04/2024 397630628 SantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-042-002/433-B
(MOONDRADHARMU) 		1727002040NRG24300320240483252 31/03/2024 Gajraj 1727002040WL042831 Gajraj 00415 SBIN0010823 1105 1105 Processed 19/04/2024 397630628 Gajraj STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-042-002/433-C
(MOONDRADHARMU) 		1727002040NRG24300320240483253 31/03/2024 Saroj Bai 1727002040WL042831 Saroj Bai 00415 SBIN0010823 1105 1105 Processed 19/04/2024 397630628 SarojBai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-042-002/469-C
(MOONDRADHARMU) 		1727002040NRG24300320240483257 31/03/2024 SONA 1727002040WL042831 SONA 00415 SBIN0010823 1105 1105 Processed 19/04/2024 397630628 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-042-002/488-D
(MOONDRADHARMU) 		1727002040NRG24300320240483259 31/03/2024 kiran bai 1727002040WL042831 kiran bai 00415 SBIN0010823 1105 1105 Processed 19/04/2024 397630628 kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-042-002/526-A
(MOONDRADHARMU) 		1727002040NRG24300320240483260 31/03/2024 HALKE RAM 1727002040WL042831 HALKE RAM 00415 SBIN0010823 1105 1105 Processed 19/04/2024 397630628 HALKERAM STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-042-002/526-A
(MOONDRADHARMU) 		1727002040NRG24300320240483261 31/03/2024 SUKHWATI BAI 1727002040WL042831 SUKHWATI BAI 00415 SBIN0010823 1105 1105 Processed 19/04/2024 397630628 SUKHWATIBAI STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-042-002/60-D
(MOONDRADHARMU) 		1727002040NRG24300320240483263 31/03/2024 PRATAB SINGH 1727002040WL042831 PRATAB SINGH 00415 SBIN0010823 1105 1105 Processed 19/04/2024 397630628 PRATABSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
31 SIRONJ MP-27-002-040-002/70
(PIPALIYA HAT) 		1727002093NRG24300320240483184 31/03/2024 narayn 1727002093WL042824 narayn 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397630628 narayn UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-040-002/81-A
(PIPALIYA HAT) 		1727002093NRG24300320240483211 31/03/2024 vijay singh 1727002093WL042824 vijay singh 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397630628 vijaysingh UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-040-002/83-A
(PIPALIYA HAT) 		1727002093NRG24300320240483212 31/03/2024 khushal shingh 1727002093WL042824 khushal shingh 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397630628 khushalshingh UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-040-002/89-B
(PIPALIYA HAT) 		1727002093NRG24300320240483215 31/03/2024 dhan bai 1727002093WL042824 dhan bai 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397630628 dhanbai UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-040-002/89-B
(PIPALIYA HAT) 		1727002093NRG24300320240483214 31/03/2024 kelash 1727002093WL042824 kelash 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397630628 kelash FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-040-002/90-A
(PIPALIYA HAT) 		1727002093NRG24300320240483216 31/03/2024 balmukand 1727002093WL042824 balmukand 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397630628 balmukand UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-040-003/126
(PIPALIYA HAT) 		1727002093NRG24300320240483217 31/03/2024 lalaram kurmi 1727002093WL042824 lalaram kurmi 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397630628 lalaramkurmi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
38 SIRONJ MP-27-002-040-003/170
(PIPALIYA HAT) 		1727002093NRG24300320240483223 31/03/2024 Shanjiv singh 1727002093WL042824 Shanjiv singh 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397630628 Shanjivsingh UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-040-003/53
(PIPALIYA HAT) 		1727002093NRG24300320240483230 31/03/2024 Reena bai 1727002093WL042824 Reena bai 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397630628 Reenabai STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-042-002/526-C
(MOONDRADHARMU) 		1727002040NRG24300320240483262 31/03/2024 KALYAN SINGH 1727002040WL042831 KALYAN SINGH 00468 UBIN0537349 1105 1105 Processed 19/04/2024 397630628 KALYANSINGH UNION BANK OF INDIA(508500)
SubTotal 13039 13039
41 SIRONJ MP-27-002-042-002/92-D
(MOONDRADHARMU) 		1727002040NRG24300320240483266 31/03/2024 ram babu 1727002040WL042831 ram babu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630628 rambabu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
42 SIRONJ MP-27-002-040-002/700
(PIPALIYA HAT) 		1727002093NRG24300320240483185 31/03/2024 Mukesh kushwah 1727002093WL042824 Mukesh kushwah 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630628 Mukeshkushwah FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-040-002/707
(PIPALIYA HAT) 		1727002093NRG24300320240483189 31/03/2024 Niresh bai 1727002093WL042824 Niresh bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630628 Nireshbai FINO PAYMENTS BANK LTD(608001)
44 SIRONJ MP-27-002-040-002/716
(PIPALIYA HAT) 		1727002093NRG24300320240483191 31/03/2024 shivendra 1727002093WL042824 shivendra 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630628 shivendra FINO PAYMENTS BANK LTD(608001)
45 SIRONJ MP-27-002-040-002/718
(PIPALIYA HAT) 		1727002093NRG24300320240483192 31/03/2024 baliya bai 1727002093WL042824 baliya bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630628 baliyabai UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-040-002/720
(PIPALIYA HAT) 		1727002093NRG24300320240483193 31/03/2024 uma bai 1727002093WL042824 uma bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630628 umabai UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-040-002/722
(PIPALIYA HAT) 		1727002093NRG24300320240483194 31/03/2024 rajkumari bai 1727002093WL042824 rajkumari bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630628 rajkumaribai STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-040-002/725
(PIPALIYA HAT) 		1727002093NRG24300320240483196 31/03/2024 leela bai 1727002093WL042824 leela bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630628 leelabai UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-040-002/728
(PIPALIYA HAT) 		1727002093NRG24300320240483198 31/03/2024 ravi bai 1727002093WL042824 ravi bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630628 ravibai FINO PAYMENTS BANK LTD(608001)
50 SIRONJ MP-27-002-040-002/747
(PIPALIYA HAT) 		1727002093NRG24300320240483199 31/03/2024 konsa bai 1727002093WL042824 konsa bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630628 konsabai BANK OF BARODA(606985)
51 SIRONJ MP-27-002-040-002/752
(PIPALIYA HAT) 		1727002093NRG24300320240483202 31/03/2024 radha bai 1727002093WL042824 radha bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630628 radhabai UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-040-002/753
(PIPALIYA HAT) 		1727002093NRG24300320240483203 31/03/2024 munni bai 1727002093WL042824 munni bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630628 munnibai UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-040-002/791
(PIPALIYA HAT) 		1727002093NRG24300320240483207 31/03/2024 ganga bai 1727002093WL042824 ganga bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630628 gangabai UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-040-003/202
(PIPALIYA HAT) 		1727002093NRG24300320240483226 31/03/2024 Nilesh 1727002093WL042824 Nilesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630628 Nilesh FINO PAYMENTS BANK LTD(608001)
55 SIRONJ MP-27-002-042-002/469-A
(MOONDRADHARMU) 		1727002040NRG24300320240483255 31/03/2024 NANNULAL 1727002040WL042831 NANNULAL 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630628 NANNULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
56 SIRONJ MP-27-002-042-002/467-A
(MOONDRADHARMU) 		1727002040NRG24300320240483254 31/03/2024 LAXMAN SINGH 1727002040WL042831 LAXMAN SINGH 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397630628 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-042-002/469-C
(MOONDRADHARMU) 		1727002040NRG24300320240483256 31/03/2024 RAGHUVEER 1727002040WL042831 RAGHUVEER 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397630628 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-042-002/488
(MOONDRADHARMU) 		1727002040NRG24300320240483258 31/03/2024 Ganeshram 1727002040WL042831 Ganeshram 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397630628 Ganeshram STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-042-002/66-C
(MOONDRADHARMU) 		1727002040NRG24300320240483264 31/03/2024 RAJESH 1727002040WL042831 RAJESH 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397630628 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-085-001/504-C
(IAKLOUDA) 		1727002085NRG24310320240484095 31/03/2024 Rajkumar 1727002085WL042934 Rajkumar 00691 IPOS0000001 442 442 Processed 19/04/2024 397630628 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-085-001/505-B
(IAKLOUDA) 		1727002085NRG24310320240484096 31/03/2024 Prabesh Bai 1727002085WL042934 Prabesh Bai 00691 IPOS0000001 442 442 Processed 19/04/2024 397630628 PrabeshBai INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-085-001/505-D
(IAKLOUDA) 		1727002085NRG24310320240484097 31/03/2024 Ramprasad 1727002085WL042934 Ramprasad 00691 IPOS0000001 442 442 Processed 19/04/2024 397630628 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-085-001/506
(IAKLOUDA) 		1727002085NRG24310320240484098 31/03/2024 Sonu 1727002085WL042934 Sonu 00691 IPOS0000001 442 442 Processed 19/04/2024 397630628 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-085-001/507-C
(IAKLOUDA) 		1727002085NRG24310320240484099 31/03/2024 Tulsi 1727002085WL042934 Tulsi 00691 IPOS0000001 442 442 Processed 19/04/2024 397630628 Tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
65 SIRONJ MP-27-002-040-002/699
(PIPALIYA HAT) 		1727002093NRG24300320240483183 31/03/2024 Bharat singh kushwah 1727002093WL042824 Bharat singh kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397630628 Bharatsinghkushwah FINO PAYMENTS BANK LTD(608001)
66 SIRONJ MP-27-002-040-002/701
(PIPALIYA HAT) 		1727002093NRG24300320240483186 31/03/2024 Pushpa bai 1727002093WL042824 Pushpa bai 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397630628 Pushpabai STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-040-002/702
(PIPALIYA HAT) 		1727002093NRG24300320240483187 31/03/2024 Ghanshyam kushwah 1727002093WL042824 Ghanshyam kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397630628 Ghanshyamkushwah STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-040-002/705
(PIPALIYA HAT) 		1727002093NRG24300320240483188 31/03/2024 Mithlesh bai 1727002093WL042824 Mithlesh bai 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397630628 Mithleshbai UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-040-002/708
(PIPALIYA HAT) 		1727002093NRG24300320240483190 31/03/2024 siya bai 1727002093WL042824 siya bai 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397630628 siyabai STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-040-002/723
(PIPALIYA HAT) 		1727002093NRG24300320240483195 31/03/2024 radha bai 1727002093WL042824 radha bai 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397630628 radhabai UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-040-002/726
(PIPALIYA HAT) 		1727002093NRG24300320240483197 31/03/2024 rati bai 1727002093WL042824 rati bai 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397630628 ratibai HDFC BANK LTD(607152)
72 SIRONJ MP-27-002-040-002/749
(PIPALIYA HAT) 		1727002093NRG24300320240483200 31/03/2024 Pappi bai 1727002093WL042824 Pappi bai 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397630628 Pappibai UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-040-002/751
(PIPALIYA HAT) 		1727002093NRG24300320240483201 31/03/2024 prem bai 1727002093WL042824 prem bai 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397630628 prembai STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-040-002/764
(PIPALIYA HAT) 		1727002093NRG24300320240483204 31/03/2024 sheela bai 1727002093WL042824 sheela bai 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397630628 sheelabai UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-040-002/785
(PIPALIYA HAT) 		1727002093NRG24300320240483205 31/03/2024 lacmi bai 1727002093WL042824 lacmi bai 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397630628 lacmibai STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-040-002/786
(PIPALIYA HAT) 		1727002093NRG24300320240483206 31/03/2024 pinki kushwah 1727002093WL042824 pinki kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397630628 pinkikushwah UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-040-002/792
(PIPALIYA HAT) 		1727002093NRG24300320240483208 31/03/2024 Sarju bai 1727002093WL042824 Sarju bai 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397630628 Sarjubai UNION BANK OF INDIA(508500)
SubTotal 17238 17238
Total 92378 92378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_310324APB_FTO_526956 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7293
2 SIRONJ MP1727002_310324APB_FTO_526956 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1105
3 SIRONJ MP1727002_310324APB_FTO_526956 HDFC bank HDFC0002146 SIRONJ 2431
4 SIRONJ MP1727002_310324APB_FTO_526956 State Bank of India SBIN0010823 SIRONJ 25194
5 SIRONJ MP1727002_310324APB_FTO_526956 Union Bank of India UBIN0537349 SIRONJ 13039
6 SIRONJ MP1727002_310324APB_FTO_526956 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
7 SIRONJ MP1727002_310324APB_FTO_526956 Fino Payments Bank Ltd FINO0001446 MP RO 18343
8 SIRONJ MP1727002_310324APB_FTO_526956 India Post Payments Bank IPOS0000001 Vidisha 6630
9 SIRONJ MP1727002_310324APB_FTO_526956 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17238

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