Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:53:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_301123APB_FTO_369187
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-27-002-007-001/260
(SAKALON) 		1727002007NRG24291120230327135 30/11/2023 Bablu 1727002007WL027638 Bablu 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321474072 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-047-001/107-B
(AMIRGARAH) 		1727002047NRG24301120230328903 30/11/2023 ram sevak 1727002047WL027776 ram sevak 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321474072 ramsevak BANK OF BARODA(606985)
3 SIRONJ MP-27-002-047-001/486
(AMIRGARAH) 		1727002047NRG24301120230328885 30/11/2023 ghashiram 1727002047WL027775 ghashiram 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321474072 ghashiram BANK OF BARODA(606985)
4 SIRONJ MP-27-002-047-001/486
(AMIRGARAH) 		1727002047NRG24301120230328886 30/11/2023 KALA BAI 1727002047WL027775 KALA BAI 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321474072 KALABAI BANK OF BARODA(606985)
5 SIRONJ MP-27-002-047-001/487
(AMIRGARAH) 		1727002047NRG24301120230328888 30/11/2023 kallu 1727002047WL027775 kallu 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321474072 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-085-001/490-A
(IAKLOUDA) 		1727002085NRG24291120230327310 30/11/2023 shehnaz bee 1727002085WL027651 shehnaz bee 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321474072 shehnazbee UNION BANK OF INDIA(508500)
SubTotal 7956 7956
7 SIRONJ MP-27-002-047-001/109-B
(AMIRGARAH) 		1727002047NRG24301120230328905 30/11/2023 hariram 1727002047WL027776 hariram 00078 CNRB0006088 1326 1326 Processed 01/01/2024 321474072 hariram UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-047-001/365-C
(AMIRGARAH) 		1727002047NRG24301120230328931 30/11/2023 HARDA 1727002047WL027776 HARDA 00078 CNRB0006088 1326 1326 Processed 01/01/2024 321474072 HARDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
9 SIRONJ MP-27-002-047-001/110
(AMIRGARAH) 		1727002047NRG24301120230328906 30/11/2023 devilal 1727002047WL027776 devilal 00152 HDFC0002146 1326 1326 Processed 01/01/2024 321474072 devilal STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-047-001/465
(AMIRGARAH) 		1727002047NRG24301120230328878 30/11/2023 rakesh singh 1727002047WL027775 rakesh singh 00152 HDFC0002146 1326 1326 Processed 01/01/2024 321474072 rakeshsingh HDFC BANK LTD(607152)
SubTotal 2652 2652
11 SIRONJ MP-27-002-007-001/117-A
(SAKALON) 		1727002007NRG24301120230329491 30/11/2023 Mukesh 1727002007WL027814 Mukesh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474072 Mukesh PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-007-001/137-D
(SAKALON) 		1727002007NRG24291120230327124 30/11/2023 Mohan 1727002007WL027638 Mohan 00354 PUNB0311700 1105 1105 Processed 01/01/2024 321474072 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-007-001/218-A
(SAKALON) 		1727002007NRG24291120230327133 30/11/2023 Rod singh 1727002007WL027638 Rod singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474072 Rodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-007-001/237-B
(SAKALON) 		1727002007NRG24301120230329493 30/11/2023 SURESH KUMAR 1727002007WL027814 SURESH KUMAR 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474072 SURESHKUMAR BANK OF BARODA(606985)
15 SIRONJ MP-27-002-007-001/240-B
(SAKALON) 		1727002007NRG24291120230327134 30/11/2023 Bane singh 1727002007WL027638 Bane singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474072 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-007-001/357
(SAKALON) 		1727002007NRG24291120230327137 30/11/2023 Mukesh 1727002007WL027638 Mukesh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474072 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-007-002/109-A
(SAKALON) 		1727002007NRG24301120230329494 30/11/2023 BADAL SINGH 1727002007WL027814 BADAL SINGH 00354 PUNB0311700 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SIRONJ MP-27-002-047-001/104-C
(AMIRGARAH) 		1727002047NRG24301120230328902 30/11/2023 babulal 1727002047WL027776 babulal 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474072 babulal STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-047-001/125-A
(AMIRGARAH) 		1727002047NRG24301120230328908 30/11/2023 phool bai 1727002047WL027776 phool bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474072 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-047-001/125-A
(AMIRGARAH) 		1727002047NRG24301120230328907 30/11/2023 udham singh 1727002047WL027776 udham singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474072 udhamsingh PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-047-001/127-C
(AMIRGARAH) 		1727002047NRG24301120230328910 30/11/2023 roop singh 1727002047WL027776 roop singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474072 roopsingh PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-047-001/161
(AMIRGARAH) 		1727002047NRG24301120230328912 30/11/2023 nola 1727002047WL027776 nola 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474072 nola PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-047-001/161
(AMIRGARAH) 		1727002047NRG24301120230328913 30/11/2023 Tursa bai 1727002047WL027776 Tursa bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474072 Tursabai PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-047-001/191-A
(AMIRGARAH) 		1727002047NRG24301120230328914 30/11/2023 chen bai 1727002047WL027776 chen bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474072 chenbai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-047-001/195-C
(AMIRGARAH) 		1727002047NRG24301120230328915 30/11/2023 Kuwar ram 1727002047WL027776 Kuwar ram 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474072 Kuwarram PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-047-001/295-A
(AMIRGARAH) 		1727002047NRG24301120230328923 30/11/2023 devendra 1727002047WL027776 devendra 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474072 devendra PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-047-001/295-A
(AMIRGARAH) 		1727002047NRG24301120230328924 30/11/2023 usha bai 1727002047WL027776 usha bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474072 ushabai PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-047-001/298
(AMIRGARAH) 		1727002047NRG24301120230328926 30/11/2023 Pushpa bai 1727002047WL027776 Pushpa bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474072 Pushpabai PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-047-001/3
(AMIRGARAH) 		1727002047NRG24301120230328927 30/11/2023 leela bai 1727002047WL027776 leela bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474072 leelabai PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-047-001/348-B
(AMIRGARAH) 		1727002047NRG24301120230328930 30/11/2023 Pari bai 1727002047WL027776 Pari bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474072 Paribai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-047-001/366-C
(AMIRGARAH) 		1727002047NRG24301120230328871 30/11/2023 Mana bai 1727002047WL027775 Mana bai 00354 PUNB0311700 1326 1326 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
32 SIRONJ MP-27-002-047-001/381-A
(AMIRGARAH) 		1727002047NRG24301120230328872 30/11/2023 lalaram 1727002047WL027775 lalaram 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474072 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-047-001/384
(AMIRGARAH) 		1727002047NRG24301120230328873 30/11/2023 Rambabu 1727002047WL027775 Rambabu 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474072 Rambabu PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-047-001/455
(AMIRGARAH) 		1727002047NRG24301120230328876 30/11/2023 premsingh 1727002047WL027775 premsingh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474072 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-047-001/477
(AMIRGARAH) 		1727002047NRG24301120230328881 30/11/2023 maan singh 1727002047WL027775 maan singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474072 maansingh PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-047-001/482
(AMIRGARAH) 		1727002047NRG24301120230328882 30/11/2023 deva 1727002047WL027775 deva 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474072 deva UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-047-001/484
(AMIRGARAH) 		1727002047NRG24301120230328883 30/11/2023 bablu 1727002047WL027775 bablu 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474072 bablu PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-047-001/49
(AMIRGARAH) 		1727002047NRG24301120230328890 30/11/2023 kala bai 1727002047WL027775 kala bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474072 kalabai UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-047-001/495
(AMIRGARAH) 		1727002047NRG24301120230328891 30/11/2023 bhama 1727002047WL027775 bhama 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474072 bhama INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-047-001/497
(AMIRGARAH) 		1727002047NRG24301120230328892 30/11/2023 guman singh 1727002047WL027775 guman singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474072 gumansingh PUNJAB NATIONAL BANK(508568)
41 SIRONJ MP-27-002-047-001/506-A
(AMIRGARAH) 		1727002047NRG24301120230328894 30/11/2023 kisor singh 1727002047WL027775 kisor singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474072 kisorsingh PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-047-001/506-A
(AMIRGARAH) 		1727002047NRG24301120230328893 30/11/2023 neetesh 1727002047WL027775 neetesh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474072 neetesh PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-047-001/518
(AMIRGARAH) 		1727002047NRG24301120230328895 30/11/2023 vakil 1727002047WL027775 vakil 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474072 vakil PUNJAB NATIONAL BANK(508568)
44 SIRONJ MP-27-002-047-001/518-A
(AMIRGARAH) 		1727002047NRG24301120230328896 30/11/2023 ramraja 1727002047WL027775 ramraja 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474072 ramraja PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-047-001/518-B
(AMIRGARAH) 		1727002047NRG24301120230328897 30/11/2023 bramhal 1727002047WL027775 bramhal 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474072 bramhal PUNJAB NATIONAL BANK(508568)
46 SIRONJ MP-27-002-047-001/529-D
(AMIRGARAH) 		1727002047NRG24301120230328899 30/11/2023 abhishek dangi 1727002047WL027775 abhishek dangi 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474072 abhishekdangi PUNJAB NATIONAL BANK(508568)
47 SIRONJ MP-27-002-047-001/529-D
(AMIRGARAH) 		1727002047NRG24301120230328898 30/11/2023 Praveen bai 1727002047WL027775 Praveen bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474072 Praveenbai PUNJAB NATIONAL BANK(508568)
48 SIRONJ MP-27-002-047-001/555
(AMIRGARAH) 		1727002047NRG24301120230328940 30/11/2023 Kalabai 1727002047WL027776 Kalabai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474072 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-047-001/568-A
(AMIRGARAH) 		1727002047NRG24301120230328942 30/11/2023 Kalyan singh 1727002047WL027776 Kalyan singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474072 Kalyansingh PUNJAB NATIONAL BANK(508568)
50 SIRONJ MP-27-002-085-001/490
(IAKLOUDA) 		1727002085NRG24291120230327309 30/11/2023 Sheeba Khan 1727002085WL027651 Sheeba Khan 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321474072 SheebaKhan PUNJAB NATIONAL BANK(508568)
SubTotal 52819 52819
51 SIRONJ MP-27-002-007-001/117
(SAKALON) 		1727002007NRG24291120230327119 30/11/2023 Jay singh 1727002007WL027638 Jay singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474072 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-007-001/339
(SAKALON) 		1727002007NRG24291120230327136 30/11/2023 Pappu 1727002007WL027638 Pappu 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474072 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-047-001/127-C
(AMIRGARAH) 		1727002047NRG24301120230328911 30/11/2023 bhoori bai 1727002047WL027776 bhoori bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474072 bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-047-001/295-D
(AMIRGARAH) 		1727002047NRG24301120230328925 30/11/2023 Bhagban bai 1727002047WL027776 Bhagban bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474072 Bhagbanbai STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-047-001/419
(AMIRGARAH) 		1727002047NRG24301120230328875 30/11/2023 anno bai 1727002047WL027775 anno bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474072 annobai STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-047-001/419
(AMIRGARAH) 		1727002047NRG24301120230328874 30/11/2023 bhero singh 1727002047WL027775 bhero singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474072 bherosingh STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-047-001/465
(AMIRGARAH) 		1727002047NRG24301120230328879 30/11/2023 priti bai 1727002047WL027775 priti bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474072 pritibai STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-047-001/568
(AMIRGARAH) 		1727002047NRG24301120230328900 30/11/2023 Balram 1727002047WL027775 Balram 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474072 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-085-001/410
(IAKLOUDA) 		1727002085NRG24291120230327299 30/11/2023 ANUS KHAN 1727002085WL027651 ANUS KHAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474072 ANUSKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-085-001/523
(IAKLOUDA) 		1727002085NRG24291120230327312 30/11/2023 JUNI ALI 1727002085WL027651 JUNI ALI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321474072 JUNIALI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
61 SIRONJ MP-27-002-007-001/206
(SAKALON) 		1727002007NRG24291120230327125 30/11/2023 ABHAYE SINGH 1727002007WL027638 ABHAYE SINGH 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321474072 ABHAYESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
62 SIRONJ MP-27-002-085-001/128
(IAKLOUDA) 		1727002085NRG24291120230327297 30/11/2023 ajay 1727002085WL027651 ajay 00415 SBIN0030227 1326 1326 Processed 01/01/2024 321474072 ajay BANK OF BARODA(606985)
63 SIRONJ MP-27-002-085-001/322-C
(IAKLOUDA) 		1727002085NRG24291120230327298 30/11/2023 anjumbee 1727002085WL027651 anjumbee 00415 SBIN0030227 1326 1326 Processed 01/01/2024 321474072 anjumbee INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-085-001/428-C
(IAKLOUDA) 		1727002085NRG24291120230327300 30/11/2023 BANTI 1727002085WL027651 BANTI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 321474072 BANTI UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-085-001/466-B
(IAKLOUDA) 		1727002085NRG24291120230327305 30/11/2023 SANMAN SINGH KUSHAHAWA 1727002085WL027651 SANMAN SINGH KUSHAHAWA 00415 SBIN0030227 1326 1326 Processed 01/01/2024 321474072 SANMANSINGHKUSHAHAWA STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-085-001/466-C
(IAKLOUDA) 		1727002085NRG24291120230327306 30/11/2023 LALU MALVIYA 1727002085WL027651 LALU MALVIYA 00415 SBIN0030227 1326 1326 Processed 01/01/2024 321474072 LALUMALVIYA FINO PAYMENTS BANK LTD(608001)
67 SIRONJ MP-27-002-085-001/474-C
(IAKLOUDA) 		1727002085NRG24291120230327307 30/11/2023 KUDSIYA BEGAM 1727002085WL027651 KUDSIYA BEGAM 00415 SBIN0030227 1326 1326 Processed 01/01/2024 321474072 KUDSIYABEGAM STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-085-001/524
(IAKLOUDA) 		1727002085NRG24291120230327314 30/11/2023 ASHOK AHIRWAR 1727002085WL027651 ASHOK AHIRWAR 00415 SBIN0030227 1326 1326 Processed 01/01/2024 321474072 ASHOKAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 9282 9282
69 SIRONJ MP-27-002-007-001/114-C
(SAKALON) 		1727002007NRG24301120230329490 30/11/2023 Rajesh 1727002007WL027814 Rajesh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474072 Rajesh UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-007-001/236
(SAKALON) 		1727002007NRG24301120230329492 30/11/2023 Kamal lal 1727002007WL027814 Kamal lal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474072 Kamallal UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-007-002/109-B
(SAKALON) 		1727002007NRG24301120230329495 30/11/2023 RAMA BAI 1727002007WL027814 RAMA BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474072 RAMABAI UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-007-002/109-C
(SAKALON) 		1727002007NRG24301120230329496 30/11/2023 SHIVRAJ 1727002007WL027814 SHIVRAJ 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474072 SHIVRAJ UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-007-002/242-B
(SAKALON) 		1727002007NRG24301120230329499 30/11/2023 BHARAT SINGH 1727002007WL027814 BHARAT SINGH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474072 BHARATSINGH UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-047-001/109-A
(AMIRGARAH) 		1727002047NRG24301120230328904 30/11/2023 dharma 1727002047WL027776 dharma 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474072 dharma UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-047-001/126-A
(AMIRGARAH) 		1727002047NRG24301120230328909 30/11/2023 himmat singh 1727002047WL027776 himmat singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474072 himmatsingh PUNJAB NATIONAL BANK(508568)
76 SIRONJ MP-27-002-047-001/21-A
(AMIRGARAH) 		1727002047NRG24301120230328869 30/11/2023 bhaiyan 1727002047WL027775 bhaiyan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474072 bhaiyan BANK OF BARODA(606985)
77 SIRONJ MP-27-002-047-001/213-B
(AMIRGARAH) 		1727002047NRG24301120230328870 30/11/2023 santram 1727002047WL027775 santram 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474072 santram INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-047-001/26-A
(AMIRGARAH) 		1727002047NRG24301120230328919 30/11/2023 ramlal 1727002047WL027776 ramlal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474072 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-047-001/311
(AMIRGARAH) 		1727002047NRG24301120230328928 30/11/2023 mohan singh 1727002047WL027776 mohan singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474072 mohansingh UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-047-001/333-A
(AMIRGARAH) 		1727002047NRG24301120230328929 30/11/2023 Sandeep dangi 1727002047WL027776 Sandeep dangi 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474072 Sandeepdangi UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-047-001/455
(AMIRGARAH) 		1727002047NRG24301120230328877 30/11/2023 brajesh bai 1727002047WL027775 brajesh bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474072 brajeshbai UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-047-001/484
(AMIRGARAH) 		1727002047NRG24301120230328884 30/11/2023 PHOOL BAI 1727002047WL027775 PHOOL BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474072 PHOOLBAI UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-047-001/486
(AMIRGARAH) 		1727002047NRG24301120230328887 30/11/2023 AMAREE BAI 1727002047WL027775 AMAREE BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474072 AMAREEBAI UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-047-001/488-A
(AMIRGARAH) 		1727002047NRG24301120230328889 30/11/2023 dhasana singh 1727002047WL027775 dhasana singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474072 dhasanasingh UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-047-001/555-B
(AMIRGARAH) 		1727002047NRG24301120230328941 30/11/2023 Rama 1727002047WL027776 Rama 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474072 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-085-001/112-B
(IAKLOUDA) 		1727002085NRG24291120230327296 30/11/2023 NIKHIL 1727002085WL027651 NIKHIL 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474072 NIKHIL STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-085-001/460-B
(IAKLOUDA) 		1727002085NRG24291120230327301 30/11/2023 MO. AHAD KHAN 1727002085WL027651 MO. AHAD KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474072 MO.AHADKHAN UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-085-001/461-B
(IAKLOUDA) 		1727002085NRG24291120230327302 30/11/2023 ZAID KHAN 1727002085WL027651 ZAID KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474072 ZAIDKHAN AXIS BANK(607153)
89 SIRONJ MP-27-002-085-001/461-C
(IAKLOUDA) 		1727002085NRG24291120230327303 30/11/2023 SHARDA 1727002085WL027651 SHARDA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474072 SHARDA UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-085-001/466
(IAKLOUDA) 		1727002085NRG24291120230327304 30/11/2023 ASAD KHAN 1727002085WL027651 ASAD KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474072 ASADKHAN UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-085-001/486
(IAKLOUDA) 		1727002085NRG24291120230327308 30/11/2023 SHIV SINGH 1727002085WL027651 SHIV SINGH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474072 SHIVSINGH STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-085-001/511-B
(IAKLOUDA) 		1727002085NRG24291120230327311 30/11/2023 RUVI MALVIYA 1727002085WL027651 RUVI MALVIYA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474072 RUVIMALVIYA UCO BANK(607066)
93 SIRONJ MP-27-002-085-001/535
(IAKLOUDA) 		1727002085NRG24291120230327315 30/11/2023 BHURI BAI 1727002085WL027651 BHURI BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321474072 BHURIBAI UNION BANK OF INDIA(508500)
SubTotal 33150 33150
94 SIRONJ MP-27-002-007-001/123-A
(SAKALON) 		1727002007NRG24291120230327120 30/11/2023 Kallu 1727002007WL027638 Kallu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321474072 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-007-001/127-B
(SAKALON) 		1727002007NRG24291120230327121 30/11/2023 Prakash 1727002007WL027638 Prakash 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321474072 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-007-001/134-C
(SAKALON) 		1727002007NRG24291120230327122 30/11/2023 Radhye Shyam 1727002007WL027638 Radhye Shyam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321474072 RadhyeShyam INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-007-001/135-D
(SAKALON) 		1727002007NRG24291120230327123 30/11/2023 Prabhu Lal 1727002007WL027638 Prabhu Lal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321474072 PrabhuLal INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-007-001/212-A
(SAKALON) 		1727002007NRG24291120230327126 30/11/2023 Golu 1727002007WL027638 Golu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321474072 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-007-001/212-B
(SAKALON) 		1727002007NRG24291120230327127 30/11/2023 Ashok 1727002007WL027638 Ashok 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321474072 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-007-001/212-C
(SAKALON) 		1727002007NRG24291120230327128 30/11/2023 Sanju 1727002007WL027638 Sanju 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321474072 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-007-001/212-D
(SAKALON) 		1727002007NRG24291120230327129 30/11/2023 Jitendra 1727002007WL027638 Jitendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321474072 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-007-001/213-A
(SAKALON) 		1727002007NRG24291120230327130 30/11/2023 Raju 1727002007WL027638 Raju 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321474072 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-007-001/213-B
(SAKALON) 		1727002007NRG24291120230327131 30/11/2023 Bharat Singh 1727002007WL027638 Bharat Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321474072 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-007-001/213-C
(SAKALON) 		1727002007NRG24291120230327132 30/11/2023 Golu 1727002007WL027638 Golu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321474072 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-007-001/44-A
(SAKALON) 		1727002007NRG24291120230327138 30/11/2023 Roop Singh 1727002007WL027638 Roop Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321474072 RoopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-047-001/213-C
(AMIRGARAH) 		1727002047NRG24301120230328917 30/11/2023 JAYPAL 1727002047WL027776 JAYPAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321474072 JAYPAL FINO PAYMENTS BANK LTD(608001)
107 SIRONJ MP-27-002-047-001/213-C
(AMIRGARAH) 		1727002047NRG24301120230328916 30/11/2023 NEPAL SINGH 1727002047WL027776 NEPAL SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321474072 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
108 SIRONJ MP-27-002-007-002/120-D
(SAKALON) 		1727002007NRG24301120230329497 30/11/2023 Brinda Bai 1727002007WL027814 Brinda Bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321474072 BrindaBai STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-007-002/121-C
(SAKALON) 		1727002007NRG24301120230329498 30/11/2023 Rajeev 1727002007WL027814 Rajeev 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321474072 Rajeev UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 144313 144313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_301123APB_FTO_369187 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7956
2 SIRONJ MP1727002_301123APB_FTO_369187 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_301123APB_FTO_369187 HDFC bank HDFC0002146 SIRONJ 2652
4 SIRONJ MP1727002_301123APB_FTO_369187 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 52819
5 SIRONJ MP1727002_301123APB_FTO_369187 State Bank of India SBIN0010823 SIRONJ 13260
6 SIRONJ MP1727002_301123APB_FTO_369187 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
7 SIRONJ MP1727002_301123APB_FTO_369187 State Bank of India SBIN0030227 SIYALPUR 9282
8 SIRONJ MP1727002_301123APB_FTO_369187 Union Bank of India UBIN0537349 SIRONJ 33150
9 SIRONJ MP1727002_301123APB_FTO_369187 India Post Payments Bank IPOS0000001 Vidisha 18564
10 SIRONJ MP1727002_301123APB_FTO_369187 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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