Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:26:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_240423APB_FTO_16164
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRONJ MP-27-002-014-001/123-C
(KHEJADA GOPAL) 		1727002014NRG24170420230004654 24/04/2023 Pahlewan singh 1727002014WL000208 Pahlewan singh 00045 BARB0SIRONJ 1224 1224 Processed 12/05/2023 645266023 Pahlewansingh STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-014-003/75-A
(KHEJADA GOPAL) 		1727002014NRG24170420230004791 24/04/2023 Ballu 1727002014WL000208 Ballu 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 645266023 Ballu BANK OF BARODA(606985)
3 SIRONJ MP-27-002-047-001/178
(AMIRGARAH) 		1727002047NRG24220420230009606 24/04/2023 kiran bai 1727002047WL000430 kiran bai 00045 BARB0SIRONJ 884 884 Processed 12/05/2023 645266023 kiranbai UNION BANK OF INDIA(508500)
SubTotal 3434 3434
4 SIRONJ MP-27-002-014-001/123-A
(KHEJADA GOPAL) 		1727002014NRG24170420230004652 24/04/2023 KAMAL SINGH 1727002014WL000208 KAMAL SINGH 00152 HDFC0002146 1224 1224 Processed 12/05/2023 645266023 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 SIRONJ MP-27-002-047-001/178-A
(AMIRGARAH) 		1727002047NRG24220420230009607 24/04/2023 Kartar 1727002047WL000430 Kartar 00354 PUNB0311700 884 884 Processed 12/05/2023 645266023 Kartar UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-047-001/191-A
(AMIRGARAH) 		1727002047NRG24220420230009610 24/04/2023 chen bai 1727002047WL000430 chen bai 00354 PUNB0311700 884 884 Processed 13/05/2023 645266023 chenbai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-047-001/195-D
(AMIRGARAH) 		1727002047NRG24220420230009613 24/04/2023 KALLU 1727002047WL000430 KALLU 00354 PUNB0311700 884 884 Processed 13/05/2023 645266023 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
8 SIRONJ MP-27-002-014-001/10
(KHEJADA GOPAL) 		1727002014NRG24170420230004642 24/04/2023 mohan 1727002014WL000208 mohan 00415 SBIN0010823 1224 1224 Processed 12/05/2023 645266023 mohan UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-014-001/115
(KHEJADA GOPAL) 		1727002014NRG24170420230004647 24/04/2023 RAM SINGH 1727002014WL000208 RAM SINGH 00415 SBIN0010823 1224 1224 Processed 13/05/2023 645266023 RAMSINGH FINO PAYMENTS BANK LTD(608001)
10 SIRONJ MP-27-002-014-001/271-B
(KHEJADA GOPAL) 		1727002014NRG24170420230004668 24/04/2023 ABADH NARAYAN MEENA 1727002014WL000208 ABADH NARAYAN MEENA 00415 SBIN0010823 1224 1224 Processed 12/05/2023 645266023 ABADHNARAYANMEENA STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-014-001/271-C
(KHEJADA GOPAL) 		1727002014NRG24170420230004669 24/04/2023 ARUN MEENA 1727002014WL000208 ARUN MEENA 00415 SBIN0010823 1224 1224 Processed 12/05/2023 645266023 ARUNMEENA STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-014-001/98-B
(KHEJADA GOPAL) 		1727002014NRG24170420230004680 24/04/2023 Anil 1727002014WL000208 Anil 00415 SBIN0010823 1326 1326 Processed 13/05/2023 645266023 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-014-002/16
(KHEJADA GOPAL) 		1727002014NRG24170420230004681 24/04/2023 BUNDA BAI 1727002014WL000208 BUNDA BAI 00415 SBIN0010823 1326 1326 Processed 13/05/2023 645266023 BUNDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-014-002/205-B
(KHEJADA GOPAL) 		1727002014NRG24170420230004704 24/04/2023 KAMAL NAYAK 1727002014WL000208 KAMAL NAYAK 00415 SBIN0010823 1326 1326 Processed 13/05/2023 645266023 KAMALNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-014-002/233-B
(KHEJADA GOPAL) 		1727002014NRG24170420230004719 24/04/2023 LAXMI BAI 1727002014WL000208 LAXMI BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 645266023 LAXMIBAI UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-014-002/68-C
(KHEJADA GOPAL) 		1727002014NRG24170420230004737 24/04/2023 komal 1727002014WL000208 komal 00415 SBIN0010823 1326 1326 Processed 13/05/2023 645266023 komal INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-014-002/79-C
(KHEJADA GOPAL) 		1727002014NRG24170420230004741 24/04/2023 MALKHAN 1727002014WL000208 MALKHAN 00415 SBIN0010823 1326 1326 Processed 13/05/2023 645266023 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-014-003/241-B
(KHEJADA GOPAL) 		1727002014NRG24170420230004756 24/04/2023 NARAYAN SINGH 1727002014WL000208 NARAYAN SINGH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 645266023 NARAYANSINGH STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-014-003/324
(KHEJADA GOPAL) 		1727002014NRG24170420230004770 24/04/2023 BANVATI BAI 1727002014WL000208 BANVATI BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 645266023 BANVATIBAI STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-014-003/324-A
(KHEJADA GOPAL) 		1727002014NRG24170420230004771 24/04/2023 SUGAN BAI YADAV 1727002014WL000208 SUGAN BAI YADAV 00415 SBIN0010823 1326 1326 Processed 12/05/2023 645266023 SUGANBAIYADAV STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-014-003/41-C
(KHEJADA GOPAL) 		1727002014NRG24170420230004779 24/04/2023 KUSHALTA BAI 1727002014WL000208 KUSHALTA BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 645266023 KUSHALTABAI STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-014-003/75-B
(KHEJADA GOPAL) 		1727002014NRG24170420230004793 24/04/2023 PUSHPA BAI 1727002014WL000208 PUSHPA BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 645266023 PUSHPABAI STATE BANK OF INDIA(508548)
SubTotal 19482 19482
23 SIRONJ MP-27-002-014-001/271-A
(KHEJADA GOPAL) 		1727002014NRG24170420230004667 24/04/2023 PAPPU LAL MEENA 1727002014WL000208 PAPPU LAL MEENA 00468 UBIN0537349 1326 1326 Processed 13/05/2023 645266023 PAPPULALMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-014-002/69
(KHEJADA GOPAL) 		1727002014NRG24170420230004738 24/04/2023 Kala bai 1727002014WL000208 Kala bai 00468 UBIN0537349 1326 1326 Processed 13/05/2023 645266023 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-014-003/11-B
(KHEJADA GOPAL) 		1727002014NRG24170420230004745 24/04/2023 SONA BAI 1727002014WL000208 SONA BAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 645266023 SONABAI UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-014-003/11-B
(KHEJADA GOPAL) 		1727002014NRG24170420230004744 24/04/2023 SUNIL 1727002014WL000208 SUNIL 00468 UBIN0537349 1326 1326 Processed 12/05/2023 645266023 SUNIL UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-014-003/303-A
(KHEJADA GOPAL) 		1727002014NRG24170420230004762 24/04/2023 Sonu Sen 1727002014WL000208 Sonu Sen 00468 UBIN0537349 1326 1326 Processed 12/05/2023 645266023 SonuSen STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-014-003/326
(KHEJADA GOPAL) 		1727002014NRG24170420230004772 24/04/2023 Santosh 1727002014WL000208 Santosh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 645266023 Santosh UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-014-003/57-A
(KHEJADA GOPAL) 		1727002014NRG24170420230004787 24/04/2023 Lakshmi 1727002014WL000208 Lakshmi 00468 UBIN0537349 1326 1326 Processed 12/05/2023 645266023 Lakshmi UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-014-003/57-A
(KHEJADA GOPAL) 		1727002014NRG24170420230004786 24/04/2023 Mohar Singh 1727002014WL000208 Mohar Singh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 645266023 MoharSingh UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-014-003/57-B
(KHEJADA GOPAL) 		1727002014NRG24170420230004788 24/04/2023 SONU 1727002014WL000208 SONU 00468 UBIN0537349 1326 1326 Processed 12/05/2023 645266023 SONU STATE BANK OF INDIA(508548)
SubTotal 11934 11934
32 SIRONJ MP-27-002-014-001/114-A
(KHEJADA GOPAL) 		1727002014NRG24170420230004646 24/04/2023 Guddi Bai 1727002014WL000208 Guddi Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645266023 GuddiBai UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-014-001/114-A
(KHEJADA GOPAL) 		1727002014NRG24170420230004645 24/04/2023 Kailash 1727002014WL000208 Kailash 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266023 Kailash FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-014-001/115-D
(KHEJADA GOPAL) 		1727002014NRG24170420230004648 24/04/2023 Avan Singh 1727002014WL000208 Avan Singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266023 AvanSingh FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-014-001/121
(KHEJADA GOPAL) 		1727002014NRG24170420230004649 24/04/2023 GAJRAJ SINGH 1727002014WL000208 GAJRAJ SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 645266023 GAJRAJSINGH BANK OF BARODA(606985)
36 SIRONJ MP-27-002-014-001/123
(KHEJADA GOPAL) 		1727002014NRG24170420230004651 24/04/2023 Gulab Singh 1727002014WL000208 Gulab Singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266023 GulabSingh FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-014-002/207-C
(KHEJADA GOPAL) 		1727002014NRG24170420230004709 24/04/2023 Kaliya Bai 1727002014WL000208 Kaliya Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266023 KaliyaBai FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-014-002/209
(KHEJADA GOPAL) 		1727002014NRG24170420230004710 24/04/2023 Prakash 1727002014WL000208 Prakash 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266023 Prakash FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-014-002/257
(KHEJADA GOPAL) 		1727002014NRG24170420230004722 24/04/2023 Roop Singh 1727002014WL000208 Roop Singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266023 RoopSingh FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-014-002/267-A
(KHEJADA GOPAL) 		1727002014NRG24170420230004726 24/04/2023 Naini Bai 1727002014WL000208 Naini Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266023 NainiBai FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-014-002/39-B
(KHEJADA GOPAL) 		1727002014NRG24170420230004733 24/04/2023 Priti bai 1727002014WL000208 Priti bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266023 Pritibai FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-014-002/69-A
(KHEJADA GOPAL) 		1727002014NRG24170420230004739 24/04/2023 Ramsingh 1727002014WL000208 Ramsingh 00688 FINO0001446 1326 1326 Processed 12/05/2023 645266023 Ramsingh STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-014-003/68-C
(KHEJADA GOPAL) 		1727002014NRG24170420230004789 24/04/2023 Lal Singh 1727002014WL000208 Lal Singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266023 LalSingh FINO PAYMENTS BANK LTD(608001)
44 SIRONJ MP-27-002-014-003/91
(KHEJADA GOPAL) 		1727002014NRG24170420230004794 24/04/2023 Bhagvatee Bai 1727002014WL000208 Bhagvatee Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 645266023 BhagvateeBai FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
45 SIRONJ MP-27-002-014-001/104-A
(KHEJADA GOPAL) 		1727002014NRG24170420230004643 24/04/2023 Sugan Bai 1727002014WL000208 Sugan Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 SuganBai INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-014-001/122-C
(KHEJADA GOPAL) 		1727002014NRG24170420230004650 24/04/2023 Santosh Meena 1727002014WL000208 Santosh Meena 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 SantoshMeena INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-014-001/129-A
(KHEJADA GOPAL) 		1727002014NRG24170420230004656 24/04/2023 Ramcharan 1727002014WL000208 Ramcharan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-014-001/166-B
(KHEJADA GOPAL) 		1727002014NRG24170420230004658 24/04/2023 Priti Bai 1727002014WL000208 Priti Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 PritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-014-001/166-C
(KHEJADA GOPAL) 		1727002014NRG24170420230004659 24/04/2023 Munni Bai 1727002014WL000208 Munni Bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645266023 MunniBai UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-014-001/169-A
(KHEJADA GOPAL) 		1727002014NRG24170420230004660 24/04/2023 Jivan Singh 1727002014WL000208 Jivan Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 JivanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-014-001/169-A
(KHEJADA GOPAL) 		1727002014NRG24170420230004661 24/04/2023 Omwati 1727002014WL000208 Omwati 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 Omwati INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-014-001/169-B
(KHEJADA GOPAL) 		1727002014NRG24170420230004663 24/04/2023 Munni Bai 1727002014WL000208 Munni Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-014-001/169-B
(KHEJADA GOPAL) 		1727002014NRG24170420230004662 24/04/2023 Udham Singh 1727002014WL000208 Udham Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 UdhamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-014-001/169-C
(KHEJADA GOPAL) 		1727002014NRG24170420230004664 24/04/2023 Kaptan 1727002014WL000208 Kaptan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-014-001/269-B
(KHEJADA GOPAL) 		1727002014NRG24170420230004665 24/04/2023 Devendra 1727002014WL000208 Devendra 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645266023 Devendra BANK OF BARODA(606985)
56 SIRONJ MP-27-002-014-001/271-D
(KHEJADA GOPAL) 		1727002014NRG24170420230004670 24/04/2023 Harnath Singh Meena 1727002014WL000208 Harnath Singh Meena 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 HarnathSinghMeena INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-014-002/210-A
(KHEJADA GOPAL) 		1727002014NRG24170420230004711 24/04/2023 Kasiram 1727002014WL000208 Kasiram 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 Kasiram INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-014-002/210-A
(KHEJADA GOPAL) 		1727002014NRG24170420230004712 24/04/2023 Siya Bai 1727002014WL000208 Siya Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-014-002/210-B
(KHEJADA GOPAL) 		1727002014NRG24170420230004713 24/04/2023 Jagdeesh 1727002014WL000208 Jagdeesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-014-002/210-B
(KHEJADA GOPAL) 		1727002014NRG24170420230004714 24/04/2023 Sarju Bai Banjara 1727002014WL000208 Sarju Bai Banjara 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 SarjuBaiBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-014-002/222-A
(KHEJADA GOPAL) 		1727002014NRG24170420230004715 24/04/2023 Sandher 1727002014WL000208 Sandher 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 Sandher INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-014-002/238-B
(KHEJADA GOPAL) 		1727002014NRG24170420230004720 24/04/2023 Sena Bai 1727002014WL000208 Sena Bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645266023 SenaBai UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-014-002/249-B
(KHEJADA GOPAL) 		1727002014NRG24170420230004721 24/04/2023 Charan Singh 1727002014WL000208 Charan Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 CharanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-014-002/261
(KHEJADA GOPAL) 		1727002014NRG24170420230004723 24/04/2023 Imrat Singh 1727002014WL000208 Imrat Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 ImratSingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-014-002/261
(KHEJADA GOPAL) 		1727002014NRG24170420230004724 24/04/2023 Tara Bai 1727002014WL000208 Tara Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 TaraBai INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-014-002/261-B
(KHEJADA GOPAL) 		1727002014NRG24170420230004725 24/04/2023 Ramkaran 1727002014WL000208 Ramkaran 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 Ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-014-002/270
(KHEJADA GOPAL) 		1727002014NRG24170420230004727 24/04/2023 Selikumar 1727002014WL000208 Selikumar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 Selikumar INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-014-002/30-B
(KHEJADA GOPAL) 		1727002014NRG24170420230004728 24/04/2023 Parbat Singh 1727002014WL000208 Parbat Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 ParbatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-014-002/30-B
(KHEJADA GOPAL) 		1727002014NRG24170420230004729 24/04/2023 Ramsukhi Kushwah 1727002014WL000208 Ramsukhi Kushwah 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 RamsukhiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-014-002/31-C
(KHEJADA GOPAL) 		1727002014NRG24170420230004731 24/04/2023 Naraj Singh 1727002014WL000208 Naraj Singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645266023 NarajSingh UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-014-002/31-C
(KHEJADA GOPAL) 		1727002014NRG24170420230004730 24/04/2023 Sareba Bai 1727002014WL000208 Sareba Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 SarebaBai INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-014-002/31-D
(KHEJADA GOPAL) 		1727002014NRG24170420230004732 24/04/2023 Raj Bachchan 1727002014WL000208 Raj Bachchan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 RajBachchan INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-014-002/48-A
(KHEJADA GOPAL) 		1727002014NRG24170420230004735 24/04/2023 Poonam 1727002014WL000208 Poonam 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-014-002/48-A
(KHEJADA GOPAL) 		1727002014NRG24170420230004734 24/04/2023 Raju 1727002014WL000208 Raju 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-014-002/53-A
(KHEJADA GOPAL) 		1727002014NRG24170420230004736 24/04/2023 Sohil Pardhi 1727002014WL000208 Sohil Pardhi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 SohilPardhi INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-014-003/19
(KHEJADA GOPAL) 		1727002014NRG24170420230004748 24/04/2023 Badam Bai 1727002014WL000208 Badam Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 BadamBai INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-014-003/19
(KHEJADA GOPAL) 		1727002014NRG24170420230004747 24/04/2023 Bhagvan Singh 1727002014WL000208 Bhagvan Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 BhagvanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-014-003/20-B
(KHEJADA GOPAL) 		1727002014NRG24170420230004750 24/04/2023 Dwarka Prasad 1727002014WL000208 Dwarka Prasad 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 DwarkaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-014-003/20-C
(KHEJADA GOPAL) 		1727002014NRG24170420230004751 24/04/2023 Kala Bai 1727002014WL000208 Kala Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-014-003/22-A
(KHEJADA GOPAL) 		1727002014NRG24170420230004752 24/04/2023 Bhujwal 1727002014WL000208 Bhujwal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 Bhujwal INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-014-003/22-A
(KHEJADA GOPAL) 		1727002014NRG24170420230004753 24/04/2023 Umedi 1727002014WL000208 Umedi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 Umedi INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-014-003/24-C
(KHEJADA GOPAL) 		1727002014NRG24170420230004754 24/04/2023 Radhe Lal 1727002014WL000208 Radhe Lal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645266023 RadheLal STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-014-003/24-C
(KHEJADA GOPAL) 		1727002014NRG24170420230004755 24/04/2023 Sapna 1727002014WL000208 Sapna 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-014-003/250-A
(KHEJADA GOPAL) 		1727002014NRG24170420230004759 24/04/2023 Lachchho Bai 1727002014WL000208 Lachchho Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 LachchhoBai INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-014-003/250-D
(KHEJADA GOPAL) 		1727002014NRG24170420230004760 24/04/2023 Pooja 1727002014WL000208 Pooja 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-014-003/26-B
(KHEJADA GOPAL) 		1727002014NRG24170420230004761 24/04/2023 Shivnarayan Chidar 1727002014WL000208 Shivnarayan Chidar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 ShivnarayanChidar INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-014-003/32-B
(KHEJADA GOPAL) 		1727002014NRG24170420230004764 24/04/2023 Abhishek Chidar 1727002014WL000208 Abhishek Chidar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 AbhishekChidar INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-014-003/32-D
(KHEJADA GOPAL) 		1727002014NRG24170420230004766 24/04/2023 Rajoo 1727002014WL000208 Rajoo 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 Rajoo INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-014-003/32-D
(KHEJADA GOPAL) 		1727002014NRG24170420230004767 24/04/2023 Sumantra 1727002014WL000208 Sumantra 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 Sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-014-003/34
(KHEJADA GOPAL) 		1727002014NRG24170420230004775 24/04/2023 Mukesh 1727002014WL000208 Mukesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-014-003/38-A
(KHEJADA GOPAL) 		1727002014NRG24170420230004776 24/04/2023 Maan Singh 1727002014WL000208 Maan Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 MaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-014-003/38-A
(KHEJADA GOPAL) 		1727002014NRG24170420230004777 24/04/2023 Meena Bai 1727002014WL000208 Meena Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 MeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-014-003/48-B
(KHEJADA GOPAL) 		1727002014NRG24170420230004781 24/04/2023 Sonam Kushwah 1727002014WL000208 Sonam Kushwah 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 SonamKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-014-003/52-A
(KHEJADA GOPAL) 		1727002014NRG24170420230004783 24/04/2023 Kallo Bai 1727002014WL000208 Kallo Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 KalloBai INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-014-003/55-A
(KHEJADA GOPAL) 		1727002014NRG24170420230004784 24/04/2023 Kamlesh Bai 1727002014WL000208 Kamlesh Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 KamleshBai INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-014-003/55-A
(KHEJADA GOPAL) 		1727002014NRG24170420230004785 24/04/2023 Neelesh 1727002014WL000208 Neelesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 Neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-014-003/72-A
(KHEJADA GOPAL) 		1727002014NRG24170420230004790 24/04/2023 Bhabat Kushwah 1727002014WL000208 Bhabat Kushwah 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 BhabatKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-014-003/94-B
(KHEJADA GOPAL) 		1727002014NRG24170420230004795 24/04/2023 Kusum Bai 1727002014WL000208 Kusum Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 KusumBai INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-014-003/94-B
(KHEJADA GOPAL) 		1727002014NRG24170420230004796 24/04/2023 Niraj Chidar 1727002014WL000208 Niraj Chidar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 NirajChidar INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-014-003/94-C
(KHEJADA GOPAL) 		1727002014NRG24170420230004797 24/04/2023 Sheela Bai 1727002014WL000208 Sheela Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-014-003/97-A
(KHEJADA GOPAL) 		1727002014NRG24170420230004798 24/04/2023 Dharamchand 1727002014WL000208 Dharamchand 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645266023 Dharamchand INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-047-001/11-A
(AMIRGARAH) 		1727002047NRG24220420230009602 24/04/2023 rajendtra 1727002047WL000430 rajendtra 00691 IPOS0000001 884 884 Processed 13/05/2023 645266023 rajendtra INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-047-001/150-A
(AMIRGARAH) 		1727002047NRG24220420230009604 24/04/2023 yalkar singh 1727002047WL000430 yalkar singh 00691 IPOS0000001 884 884 Processed 13/05/2023 645266023 yalkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-047-001/19-A
(AMIRGARAH) 		1727002047NRG24220420230009609 24/04/2023 pooja bai 1727002047WL000430 pooja bai 00691 IPOS0000001 884 884 Processed 13/05/2023 645266023 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-047-001/19-A
(AMIRGARAH) 		1727002047NRG24220420230009608 24/04/2023 shivkumar 1727002047WL000430 shivkumar 00691 IPOS0000001 884 884 Processed 13/05/2023 645266023 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-047-001/195-B
(AMIRGARAH) 		1727002047NRG24220420230009611 24/04/2023 golu 1727002047WL000430 golu 00691 IPOS0000001 884 884 Processed 13/05/2023 645266023 golu INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-047-001/195-D
(AMIRGARAH) 		1727002047NRG24220420230009612 24/04/2023 Bhura 1727002047WL000430 Bhura 00691 IPOS0000001 884 884 Processed 13/05/2023 645266023 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80886 80886
108 SIRONJ MP-27-002-014-002/175-A
(KHEJADA GOPAL) 		1727002014NRG24170420230004687 24/04/2023 Anjana Singh 1727002014WL000208 Anjana Singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645266023 AnjanaSingh BANK OF BARODA(606985)
109 SIRONJ MP-27-002-014-002/183-B
(KHEJADA GOPAL) 		1727002014NRG24170420230004692 24/04/2023 Nirdos 1727002014WL000208 Nirdos 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645266023 Nirdos UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-014-002/232-A
(KHEJADA GOPAL) 		1727002014NRG24170420230004716 24/04/2023 Kunvar Lal 1727002014WL000208 Kunvar Lal 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645266023 KunvarLal UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-014-002/232-A
(KHEJADA GOPAL) 		1727002014NRG24170420230004717 24/04/2023 Nabiya Bai 1727002014WL000208 Nabiya Bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645266023 NabiyaBai UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-014-002/76-A
(KHEJADA GOPAL) 		1727002014NRG24170420230004740 24/04/2023 Sadeena Bai 1727002014WL000208 Sadeena Bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645266023 SadeenaBai UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-014-002/91-c
(KHEJADA GOPAL) 		1727002014NRG24170420230004742 24/04/2023 Govardhan 1727002014WL000208 Govardhan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645266023 Govardhan STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-014-002/91-c
(KHEJADA GOPAL) 		1727002014NRG24170420230004743 24/04/2023 Kamta Bai 1727002014WL000208 Kamta Bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645266023 KamtaBai UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-014-003/11-C
(KHEJADA GOPAL) 		1727002014NRG24170420230004746 24/04/2023 Ramkishan 1727002014WL000208 Ramkishan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645266023 Ramkishan STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-014-003/242-A
(KHEJADA GOPAL) 		1727002014NRG24170420230004757 24/04/2023 Pooja Sain 1727002014WL000208 Pooja Sain 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645266023 PoojaSain STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-014-003/242-B
(KHEJADA GOPAL) 		1727002014NRG24170420230004758 24/04/2023 Kiran Bai 1727002014WL000208 Kiran Bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645266023 KiranBai UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-014-003/327
(KHEJADA GOPAL) 		1727002014NRG24170420230004774 24/04/2023 Rajkumar 1727002014WL000208 Rajkumar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645266023 Rajkumar STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-014-003/41-B
(KHEJADA GOPAL) 		1727002014NRG24170420230004778 24/04/2023 Rajan Ahirwar 1727002014WL000208 Rajan Ahirwar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645266023 RajanAhirwar STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-014-003/44-A
(KHEJADA GOPAL) 		1727002014NRG24170420230004780 24/04/2023 Lalu Singh 1727002014WL000208 Lalu Singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645266023 LaluSingh STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-014-003/48-D
(KHEJADA GOPAL) 		1727002014NRG24170420230004782 24/04/2023 Ravi Kushwah 1727002014WL000208 Ravi Kushwah 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645266023 RaviKushwah STATE BANK OF INDIA(508548)
SubTotal 18564 18564
Total 155414 155414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240423APB_FTO_16164 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3434
2 SIRONJ MP1727002_240423APB_FTO_16164 HDFC bank HDFC0002146 SIRONJ 1224
3 SIRONJ MP1727002_240423APB_FTO_16164 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
4 SIRONJ MP1727002_240423APB_FTO_16164 State Bank of India SBIN0010823 SIRONJ 19482
5 SIRONJ MP1727002_240423APB_FTO_16164 Union Bank of India UBIN0537349 SIRONJ 11934
6 SIRONJ MP1727002_240423APB_FTO_16164 Fino Payments Bank Ltd FINO0001446 MP RO 17238
7 SIRONJ MP1727002_240423APB_FTO_16164 India Post Payments Bank IPOS0000001 Vidisha 80886
8 SIRONJ MP1727002_240423APB_FTO_16164 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18564

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