Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:28:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_231023APB_FTO_329352
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-27-002-046-004/256
(PAIKOLI) 		1727002046NRG24211020230268486 23/10/2023 Lakhan singh 1727002046WL023096 Lakhan singh 00045 BARB0SIRONJ 1547 1547 Processed 09/11/2023 291234250 Lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-046-004/304
(PAIKOLI) 		1727002046NRG24211020230268497 23/10/2023 rampal 1727002046WL023096 rampal 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291234250 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-084-002/712
(SAFDALPURTALA) 		1727002084NRG24231020230270599 23/10/2023 Nadeem Khan 1727002084WL023258 Nadeem Khan 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 291234250 NadeemKhan BANK OF BARODA(606985)
SubTotal 3978 3978
4 SIRONJ MP-27-002-046-004/246
(PAIKOLI) 		1727002046NRG24211020230268481 23/10/2023 Ramraj 1727002046WL023096 Ramraj 00048 BKID0008894 1547 1547 Processed 09/11/2023 291234250 Ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-046-004/250
(PAIKOLI) 		1727002046NRG24211020230268484 23/10/2023 Prem singh 1727002046WL023096 Prem singh 00048 BKID0008894 1547 1547 Processed 09/11/2023 291234250 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
6 SIRONJ MP-27-002-046-005/35
(PAIKOLI) 		1727002046NRG24211020230268507 23/10/2023 SONU 1727002046WL023096 SONU 00078 CNRB0006088 1326 1326 Processed 09/11/2023 291234250 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-046-005/38
(PAIKOLI) 		1727002046NRG24211020230268508 23/10/2023 MANMOHAN 1727002046WL023096 MANMOHAN 00078 CNRB0006088 1326 1326 Processed 09/11/2023 291234250 MANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
8 SIRONJ MP-27-002-084-001/318
(SAFDALPURTALA) 		1727002084NRG24231020230270569 23/10/2023 Kapil Vishwakarma 1727002084WL023258 Kapil Vishwakarma 00152 HDFC0001767 1105 1105 Processed 09/11/2023 291234250 KapilVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
9 SIRONJ MP-27-002-028-005/132-B
(RATANBARRI) 		1727002090NRG24221020230268921 23/10/2023 prahlad 1727002090WL023130 prahlad 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291234250 prahlad PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-028-005/33-A
(RATANBARRI) 		1727002090NRG24221020230268925 23/10/2023 munesh 1727002090WL023130 munesh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291234250 munesh PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-046-002/231
(PAIKOLI) 		1727002046NRG24211020230268461 23/10/2023 Rajesh sharma 1727002046WL023096 Rajesh sharma 00354 PUNB0311700 1547 1547 Processed 09/11/2023 291234250 Rajeshsharma UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-046-004/148
(PAIKOLI) 		1727002046NRG24211020230268468 23/10/2023 anita bai 1727002046WL023096 anita bai 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291234250 anitabai PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-046-004/236
(PAIKOLI) 		1727002046NRG24211020230268480 23/10/2023 Amar singh 1727002046WL023096 Amar singh 00354 PUNB0311700 1547 1547 Processed 09/11/2023 291234250 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-046-005/6-A
(PAIKOLI) 		1727002046NRG24211020230268512 23/10/2023 Kamal singh 1727002046WL023096 Kamal singh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291234250 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
15 SIRONJ MP-27-002-028-005/141
(RATANBARRI) 		1727002090NRG24221020230268923 23/10/2023 chhammo bai 1727002090WL023130 chhammo bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234250 chhammobai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-028-005/141
(RATANBARRI) 		1727002090NRG24221020230268922 23/10/2023 munna lal 1727002090WL023130 munna lal 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234250 munnalal STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-028-005/42-B
(RATANBARRI) 		1727002090NRG24221020230268927 23/10/2023 kiran bai 1727002090WL023130 kiran bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234250 kiranbai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-046-004/132
(PAIKOLI) 		1727002046NRG24211020230268464 23/10/2023 shivendra 1727002046WL023096 shivendra 00415 SBIN0010823 1547 1547 Processed 09/11/2023 291234250 shivendra INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-046-004/136
(PAIKOLI) 		1727002046NRG24211020230268465 23/10/2023 Sanjeev 1727002046WL023096 Sanjeev 00415 SBIN0010823 1547 1547 Processed 09/11/2023 291234250 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-046-004/138
(PAIKOLI) 		1727002046NRG24211020230268466 23/10/2023 Mohan singh 1727002046WL023096 Mohan singh 00415 SBIN0010823 1547 1547 Processed 09/11/2023 291234250 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-046-004/235
(PAIKOLI) 		1727002046NRG24211020230268479 23/10/2023 Ajaykumar 1727002046WL023096 Ajaykumar 00415 SBIN0010823 1547 1547 Processed 09/11/2023 291234250 Ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-084-001/302
(SAFDALPURTALA) 		1727002084NRG24231020230270568 23/10/2023 Jaswant 1727002084WL023258 Jaswant 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291234250 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
23 SIRONJ MP-27-002-028-005/91-A
(RATANBARRI) 		1727002090NRG24221020230268929 23/10/2023 DEVENDRA PAL 1727002090WL023130 DEVENDRA PAL 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291234250 DEVENDRAPAL STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-035-004/255
(BHORA) 		1727002090NRG24221020230268937 23/10/2023 SUMIT DHAKAD 1727002090WL023130 SUMIT DHAKAD 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291234250 SUMITDHAKAD STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-046-004/291
(PAIKOLI) 		1727002046NRG24211020230268490 23/10/2023 ajav singh 1727002046WL023096 ajav singh 00415 SBIN0030077 1547 1547 Processed 09/11/2023 291234250 ajavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
26 SIRONJ MP-27-002-046-004/167
(PAIKOLI) 		1727002046NRG24211020230268475 23/10/2023 makhan singh 1727002046WL023096 makhan singh 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291234250 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-084-001/676
(SAFDALPURTALA) 		1727002084NRG24231020230270577 23/10/2023 GANPAT SINGH 1727002084WL023258 GANPAT SINGH 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291234250 GANPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
28 SIRONJ MP-27-002-016-002/406
(MAHOO) 		1727002016NRG24211020230268355 23/10/2023 asif 1727002016WL023092 asif 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234250 asif UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-028-005/209
(RATANBARRI) 		1727002090NRG24221020230268924 23/10/2023 DEEPAK SHARMA 1727002090WL023130 DEEPAK SHARMA 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234250 DEEPAKSHARMA CANARA BANK(508532)
30 SIRONJ MP-27-002-028-005/64-A
(RATANBARRI) 		1727002090NRG24221020230268928 23/10/2023 narayan singh 1727002090WL023130 narayan singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234250 narayansingh UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-035-004/265
(BHORA) 		1727002090NRG24221020230268942 23/10/2023 Rekha Bai 1727002090WL023130 Rekha Bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234250 RekhaBai UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-046-004/114-A
(PAIKOLI) 		1727002046NRG24211020230268463 23/10/2023 takhat Kushwah 1727002046WL023096 takhat Kushwah 00468 UBIN0537349 1547 1547 Processed 09/11/2023 291234250 takhatKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-046-004/148
(PAIKOLI) 		1727002046NRG24211020230268467 23/10/2023 ballu 1727002046WL023096 ballu 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234250 ballu UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-046-004/201-A
(PAIKOLI) 		1727002046NRG24211020230268476 23/10/2023 SHYAM SINGH 1727002046WL023096 SHYAM SINGH 00468 UBIN0537349 1547 1547 Processed 09/11/2023 291234250 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-046-004/247
(PAIKOLI) 		1727002046NRG24211020230268482 23/10/2023 Halke 1727002046WL023096 Halke 00468 UBIN0537349 1547 1547 Processed 09/11/2023 291234250 Halke INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
36 SIRONJ MP-27-002-046-005/52
(PAIKOLI) 		1727002046NRG24211020230268510 23/10/2023 daniram kushwah 1727002046WL023096 daniram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234250 daniramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
37 SIRONJ MP-27-002-028-005/42-A
(RATANBARRI) 		1727002090NRG24221020230268926 23/10/2023 Manish 1727002090WL023130 Manish 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234250 Manish FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-035-004/243
(BHORA) 		1727002090NRG24221020230268931 23/10/2023 SUSHILA BAI 1727002090WL023130 SUSHILA BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234250 SUSHILABAI FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-035-004/244
(BHORA) 		1727002090NRG24221020230268932 23/10/2023 RACHNA BAI 1727002090WL023130 RACHNA BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234250 RACHNABAI FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-035-004/245
(BHORA) 		1727002090NRG24221020230268933 23/10/2023 DHAN BAI 1727002090WL023130 DHAN BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234250 DHANBAI FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-035-004/246
(BHORA) 		1727002090NRG24221020230268934 23/10/2023 MANOHAR DHAKAD 1727002090WL023130 MANOHAR DHAKAD 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234250 MANOHARDHAKAD FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-035-004/249
(BHORA) 		1727002090NRG24221020230268935 23/10/2023 SANJNA BAI 1727002090WL023130 SANJNA BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234250 SANJNABAI FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-035-004/250
(BHORA) 		1727002090NRG24221020230268936 23/10/2023 ATAR BAI 1727002090WL023130 ATAR BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234250 ATARBAI UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-035-004/256
(BHORA) 		1727002090NRG24221020230268938 23/10/2023 SHEELA 1727002090WL023130 SHEELA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234250 SHEELA FINO PAYMENTS BANK LTD(608001)
45 SIRONJ MP-27-002-035-004/257
(BHORA) 		1727002090NRG24221020230268939 23/10/2023 ABHILASHA 1727002090WL023130 ABHILASHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234250 ABHILASHA FINO PAYMENTS BANK LTD(608001)
46 SIRONJ MP-27-002-035-004/262
(BHORA) 		1727002090NRG24221020230268940 23/10/2023 Rajkumar 1727002090WL023130 Rajkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234250 Rajkumar FINO PAYMENTS BANK LTD(608001)
47 SIRONJ MP-27-002-035-004/264
(BHORA) 		1727002090NRG24221020230268941 23/10/2023 Piryanka 1727002090WL023130 Piryanka 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234250 Piryanka FINO PAYMENTS BANK LTD(608001)
48 SIRONJ MP-27-002-041-001/221
(JHANDWA) 		1727002090NRG24221020230268944 23/10/2023 ASRAF ALI 1727002090WL023130 ASRAF ALI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234250 ASRAFALI FINO PAYMENTS BANK LTD(608001)
49 SIRONJ MP-27-002-041-001/222
(JHANDWA) 		1727002090NRG24221020230268945 23/10/2023 PHOOL BANO 1727002090WL023130 PHOOL BANO 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234250 PHOOLBANO FINO PAYMENTS BANK LTD(608001)
50 SIRONJ MP-27-002-041-001/223
(JHANDWA) 		1727002090NRG24221020230268946 23/10/2023 FAIMID KHAN 1727002090WL023130 FAIMID KHAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234250 FAIMIDKHAN FINO PAYMENTS BANK LTD(608001)
51 SIRONJ MP-27-002-041-001/226
(JHANDWA) 		1727002090NRG24221020230268947 23/10/2023 JABED 1727002090WL023130 JABED 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234250 JABED FINO PAYMENTS BANK LTD(608001)
52 SIRONJ MP-27-002-041-001/234
(JHANDWA) 		1727002090NRG24221020230268948 23/10/2023 Sohil Kha 1727002090WL023130 Sohil Kha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234250 SohilKha FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
53 SIRONJ MP-27-002-041-001/101
(JHANDWA) 		1727002090NRG24221020230268943 23/10/2023 SALMAN KHAN 1727002090WL023130 SALMAN KHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234250 SALMANKHAN FINO PAYMENTS BANK LTD(608001)
54 SIRONJ MP-27-002-041-001/96
(JHANDWA) 		1727002090NRG24221020230268949 23/10/2023 SHAHRUKH KHAN 1727002090WL023130 SHAHRUKH KHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234250 SHAHRUKHKHAN FINO PAYMENTS BANK LTD(608001)
55 SIRONJ MP-27-002-041-001/98
(JHANDWA) 		1727002090NRG24221020230268950 23/10/2023 KADIR KHAN 1727002090WL023130 KADIR KHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234250 KADIRKHAN FINO PAYMENTS BANK LTD(608001)
56 SIRONJ MP-27-002-041-001/99
(JHANDWA) 		1727002090NRG24221020230268951 23/10/2023 SHAZIYA BEE 1727002090WL023130 SHAZIYA BEE 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234250 SHAZIYABEE INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-082-001/352
(GHATWAR) 		1727002084NRG24231020230270566 23/10/2023 Neeraj Rathore 1727002084WL023258 Neeraj Rathore 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234250 NeerajRathore FINO PAYMENTS BANK LTD(608001)
58 SIRONJ MP-27-002-082-001/353
(GHATWAR) 		1727002084NRG24231020230270567 23/10/2023 Suresh 1727002084WL023258 Suresh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234250 Suresh FINO PAYMENTS BANK LTD(608001)
59 SIRONJ MP-27-002-084-002/536
(SAFDALPURTALA) 		1727002084NRG24231020230270598 23/10/2023 JAKIR KHAN 1727002084WL023258 JAKIR KHAN 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234250 JAKIRKHAN FINO PAYMENTS BANK LTD(608001)
60 SIRONJ MP-27-002-084-003/334
(SAFDALPURTALA) 		1727002084NRG24231020230270600 23/10/2023 Mohammed Ansar khan 1727002084WL023258 Mohammed Ansar khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234250 MohammedAnsarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-084-003/336
(SAFDALPURTALA) 		1727002084NRG24231020230270601 23/10/2023 Ilyas Khan 1727002084WL023258 Ilyas Khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234250 IlyasKhan FINO PAYMENTS BANK LTD(608001)
62 SIRONJ MP-27-002-084-003/337
(SAFDALPURTALA) 		1727002084NRG24231020230270602 23/10/2023 Yunus 1727002084WL023258 Yunus 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234250 Yunus FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
63 SIRONJ MP-27-002-016-001/1
(MAHOO) 		1727002016NRG24211020230268348 23/10/2023 Prem Singh 1727002016WL023092 Prem Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234250 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-016-001/10
(MAHOO) 		1727002016NRG24211020230268349 23/10/2023 Rupwati 1727002016WL023092 Rupwati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234250 Rupwati INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-016-001/11
(MAHOO) 		1727002016NRG24211020230268350 23/10/2023 Mukesh 1727002016WL023092 Mukesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234250 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-016-001/112
(MAHOO) 		1727002016NRG24211020230268351 23/10/2023 Dhanraj 1727002016WL023092 Dhanraj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234250 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-016-001/13
(MAHOO) 		1727002016NRG24211020230268353 23/10/2023 banwari 1727002016WL023092 banwari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234250 banwari INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-046-004/150-A
(PAIKOLI) 		1727002046NRG24211020230268469 23/10/2023 Rajeev 1727002046WL023096 Rajeev 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234250 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-046-004/150-D
(PAIKOLI) 		1727002046NRG24211020230268470 23/10/2023 Shaitan singh 1727002046WL023096 Shaitan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234250 Shaitansingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-046-004/151-A
(PAIKOLI) 		1727002046NRG24211020230268471 23/10/2023 Jitendra kevat 1727002046WL023096 Jitendra kevat 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234250 Jitendrakevat INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-046-004/151-B
(PAIKOLI) 		1727002046NRG24211020230268472 23/10/2023 Lalaram 1727002046WL023096 Lalaram 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234250 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-046-004/155-A
(PAIKOLI) 		1727002046NRG24211020230268473 23/10/2023 bablu 1727002046WL023096 bablu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234250 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-046-004/162
(PAIKOLI) 		1727002046NRG24211020230268474 23/10/2023 Lakhan 1727002046WL023096 Lakhan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234250 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-046-004/22
(PAIKOLI) 		1727002046NRG24211020230268477 23/10/2023 Sangram 1727002046WL023096 Sangram 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234250 Sangram INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-046-004/234
(PAIKOLI) 		1727002046NRG24211020230268478 23/10/2023 Dharmendar 1727002046WL023096 Dharmendar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234250 Dharmendar INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-046-004/248
(PAIKOLI) 		1727002046NRG24211020230268483 23/10/2023 Munni bai 1727002046WL023096 Munni bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234250 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-046-004/255
(PAIKOLI) 		1727002046NRG24211020230268485 23/10/2023 Veer singh 1727002046WL023096 Veer singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234250 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-046-004/284
(PAIKOLI) 		1727002046NRG24211020230268487 23/10/2023 bhoora 1727002046WL023096 bhoora 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234250 bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-046-004/287
(PAIKOLI) 		1727002046NRG24211020230268488 23/10/2023 devendra 1727002046WL023096 devendra 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234250 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-046-004/289
(PAIKOLI) 		1727002046NRG24211020230268489 23/10/2023 Rohit 1727002046WL023096 Rohit 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234250 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-046-004/300-B
(PAIKOLI) 		1727002046NRG24211020230268491 23/10/2023 Kishnapal yadav 1727002046WL023096 Kishnapal yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234250 Kishnapalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-046-004/300-C
(PAIKOLI) 		1727002046NRG24211020230268492 23/10/2023 Rajeev 1727002046WL023096 Rajeev 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234250 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-046-004/300-D
(PAIKOLI) 		1727002046NRG24211020230268493 23/10/2023 Savajeet 1727002046WL023096 Savajeet 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234250 Savajeet INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-046-004/301-B
(PAIKOLI) 		1727002046NRG24211020230268494 23/10/2023 Sanjay sharma 1727002046WL023096 Sanjay sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234250 Sanjaysharma INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-046-004/301-C
(PAIKOLI) 		1727002046NRG24211020230268495 23/10/2023 Umakant 1727002046WL023096 Umakant 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234250 Umakant INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-046-004/301-D
(PAIKOLI) 		1727002046NRG24211020230268496 23/10/2023 Kalla yadav 1727002046WL023096 Kalla yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234250 Kallayadav INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-046-004/36-B
(PAIKOLI) 		1727002046NRG24211020230268498 23/10/2023 rajeev yadav 1727002046WL023096 rajeev yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234250 rajeevyadav INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-046-004/7-B
(PAIKOLI) 		1727002046NRG24211020230268499 23/10/2023 Gangaram 1727002046WL023096 Gangaram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234250 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-046-004/73-A
(PAIKOLI) 		1727002046NRG24211020230268500 23/10/2023 Shivnandan Singh 1727002046WL023096 Shivnandan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234250 ShivnandanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-046-004/73-B
(PAIKOLI) 		1727002046NRG24211020230268501 23/10/2023 Deepak 1727002046WL023096 Deepak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234250 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-046-004/74-A
(PAIKOLI) 		1727002046NRG24211020230268502 23/10/2023 Bhamri bai 1727002046WL023096 Bhamri bai 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 SIRONJ MP-27-002-046-005/32-A
(PAIKOLI) 		1727002046NRG24211020230268505 23/10/2023 Khilan singh 1727002046WL023096 Khilan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234250 Khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-046-005/32-C
(PAIKOLI) 		1727002046NRG24211020230268506 23/10/2023 Veerendra Singh 1727002046WL023096 Veerendra Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234250 VeerendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-046-005/44
(PAIKOLI) 		1727002046NRG24211020230268509 23/10/2023 sonu 1727002046WL023096 sonu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234250 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-046-005/54
(PAIKOLI) 		1727002046NRG24211020230268511 23/10/2023 pavan kumar 1727002046WL023096 pavan kumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234250 pavankumar INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-046-005/9
(PAIKOLI) 		1727002046NRG24211020230268513 23/10/2023 manna 1727002046WL023096 manna 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234250 manna INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-084-001/351
(SAFDALPURTALA) 		1727002084NRG24231020230270570 23/10/2023 Kisan Lal 1727002084WL023258 Kisan Lal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234250 KisanLal INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-084-001/591
(SAFDALPURTALA) 		1727002084NRG24231020230270571 23/10/2023 SUG RAM 1727002084WL023258 SUG RAM 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234250 SUGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-084-001/594
(SAFDALPURTALA) 		1727002084NRG24231020230270572 23/10/2023 MUSHTAQ SHAH 1727002084WL023258 MUSHTAQ SHAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234250 MUSHTAQSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-084-001/597
(SAFDALPURTALA) 		1727002084NRG24231020230270573 23/10/2023 Monu 1727002084WL023258 Monu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234250 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-084-001/601
(SAFDALPURTALA) 		1727002084NRG24231020230270574 23/10/2023 PRAHLAD 1727002084WL023258 PRAHLAD 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234250 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-084-001/645
(SAFDALPURTALA) 		1727002084NRG24231020230270575 23/10/2023 Umkar 1727002084WL023258 Umkar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234250 Umkar INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-084-001/667
(SAFDALPURTALA) 		1727002084NRG24231020230270576 23/10/2023 Ram babu 1727002084WL023258 Ram babu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234250 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-084-001/681
(SAFDALPURTALA) 		1727002084NRG24231020230270578 23/10/2023 Mistar 1727002084WL023258 Mistar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234250 Mistar STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-084-001/682
(SAFDALPURTALA) 		1727002084NRG24231020230270579 23/10/2023 Arun 1727002084WL023258 Arun 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234250 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-084-001/684
(SAFDALPURTALA) 		1727002084NRG24231020230270580 23/10/2023 Tofeek khan 1727002084WL023258 Tofeek khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234250 Tofeekkhan INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-084-001/685
(SAFDALPURTALA) 		1727002084NRG24231020230270581 23/10/2023 Ganga ram 1727002084WL023258 Ganga ram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234250 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-084-001/687
(SAFDALPURTALA) 		1727002084NRG24231020230270582 23/10/2023 Vikesh 1727002084WL023258 Vikesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234250 Vikesh INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-084-001/688
(SAFDALPURTALA) 		1727002084NRG24231020230270583 23/10/2023 sumit 1727002084WL023258 sumit 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234250 sumit INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-084-001/689
(SAFDALPURTALA) 		1727002084NRG24231020230270584 23/10/2023 Azhar Baig 1727002084WL023258 Azhar Baig 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234250 AzharBaig STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-084-001/690
(SAFDALPURTALA) 		1727002084NRG24231020230270585 23/10/2023 Samar Agha 1727002084WL023258 Samar Agha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234250 SamarAgha INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-084-001/691
(SAFDALPURTALA) 		1727002084NRG24231020230270586 23/10/2023 Nasir khan 1727002084WL023258 Nasir khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234250 Nasirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-084-001/692
(SAFDALPURTALA) 		1727002084NRG24231020230270587 23/10/2023 Hari ram 1727002084WL023258 Hari ram 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234250 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-084-001/698
(SAFDALPURTALA) 		1727002084NRG24231020230270588 23/10/2023 RAHUL 1727002084WL023258 RAHUL 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234250 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-084-001/699
(SAFDALPURTALA) 		1727002084NRG24231020230270589 23/10/2023 BRAJESH 1727002084WL023258 BRAJESH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234250 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-084-001/700
(SAFDALPURTALA) 		1727002084NRG24231020230270590 23/10/2023 AFSAR SHAH 1727002084WL023258 AFSAR SHAH 00691 IPOS0000001 221 221 Processed 09/11/2023 291234250 AFSARSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-084-001/701
(SAFDALPURTALA) 		1727002084NRG24231020230270591 23/10/2023 SHREE KISHAN 1727002084WL023258 SHREE KISHAN 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234250 SHREEKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-084-001/702
(SAFDALPURTALA) 		1727002084NRG24231020230270592 23/10/2023 CHANDRABHAN RAGHUWANSHI 1727002084WL023258 CHANDRABHAN RAGHUWANSHI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234250 CHANDRABHANRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-084-001/703
(SAFDALPURTALA) 		1727002084NRG24231020230270593 23/10/2023 BEENU 1727002084WL023258 BEENU 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234250 BEENU INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-084-001/705
(SAFDALPURTALA) 		1727002084NRG24231020230270594 23/10/2023 AARIF SHAH 1727002084WL023258 AARIF SHAH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234250 AARIFSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-084-001/708
(SAFDALPURTALA) 		1727002084NRG24231020230270595 23/10/2023 VIJAY 1727002084WL023258 VIJAY 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234250 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-084-001/711
(SAFDALPURTALA) 		1727002084NRG24231020230270596 23/10/2023 SHER SINGH 1727002084WL023258 SHER SINGH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234250 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRONJ MP-27-002-084-001/965
(SAFDALPURTALA) 		1727002084NRG24231020230270597 23/10/2023 Astak 1727002084WL023258 Astak 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234250 Astak INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRONJ MP-27-002-084-003/692
(SAFDALPURTALA) 		1727002084NRG24231020230270603 23/10/2023 Abrar khan 1727002084WL023258 Abrar khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234250 Abrarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-084-003/695
(SAFDALPURTALA) 		1727002084NRG24231020230270604 23/10/2023 Waseem kha 1727002084WL023258 Waseem kha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234250 Waseemkha INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-084-003/696
(SAFDALPURTALA) 		1727002084NRG24231020230270605 23/10/2023 Rabbe kha 1727002084WL023258 Rabbe kha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234250 Rabbekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80665 80665
Total 163982 163982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_231023APB_FTO_329352 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_231023APB_FTO_329352 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 3094
3 SIRONJ MP1727002_231023APB_FTO_329352 Canara Bank CNRB0006088 SIRONJ 2652
4 SIRONJ MP1727002_231023APB_FTO_329352 HDFC bank HDFC0001767 GANJ BASODA 1105
5 SIRONJ MP1727002_231023APB_FTO_329352 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 8398
6 SIRONJ MP1727002_231023APB_FTO_329352 State Bank of India SBIN0010823 SIRONJ 11271
7 SIRONJ MP1727002_231023APB_FTO_329352 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 4199
8 SIRONJ MP1727002_231023APB_FTO_329352 State Bank of India SBIN0030227 SIYALPUR 2873
9 SIRONJ MP1727002_231023APB_FTO_329352 Union Bank of India UBIN0537349 SIRONJ 11271
10 SIRONJ MP1727002_231023APB_FTO_329352 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
11 SIRONJ MP1727002_231023APB_FTO_329352 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
12 SIRONJ MP1727002_231023APB_FTO_329352 Fino Payments Bank Ltd FINO0001446 MP RO 11934
13 SIRONJ MP1727002_231023APB_FTO_329352 India Post Payments Bank IPOS0000001 Vidisha 80665

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