Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:12:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_160623APB_FTO_96539
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-27-002-002-002/267
(CHITAWAR) 		1727002002NRG24160620230097692 16/06/2023 Govinda 1727002002WL004991 Govinda 00045 BARB0SIRONJ 884 884 Processed 23/06/2023 514612916 Govinda BANK OF BARODA(606985)
2 SIRONJ MP-27-002-002-002/362-B
(CHITAWAR) 		1727002002NRG24160620230097721 16/06/2023 Vikram Singh 1727002002WL004991 Vikram Singh 00045 BARB0SIRONJ 884 884 Processed 23/06/2023 514612916 VikramSingh CANARA BANK(508532)
3 SIRONJ MP-27-002-053-003/55-A
(DAMODARKHEDI) 		1727002053NRG24160620230097830 16/06/2023 bhaironsingh 1727002053WL004997 bhaironsingh 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514612916 bhaironsingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-053-004/138-A
(DAMODARKHEDI) 		1727002053NRG24160620230097832 16/06/2023 naresh 1727002053WL004997 naresh 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514612916 naresh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-063-003/88
(RUSALLIGHAT) 		1727002063NRG24160620230097747 16/06/2023 SANTOSH 1727002063WL004992 SANTOSH 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514612916 SANTOSH BANK OF BARODA(606985)
6 SIRONJ MP-27-002-063-003/88-C
(RUSALLIGHAT) 		1727002063NRG24160620230097749 16/06/2023 deepa bai 1727002063WL004992 deepa bai 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514612916 deepabai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-065-002/3-A
(BAMOORIYATAL) 		1727002063NRG24160620230097771 16/06/2023 HAJRAT SINGH 1727002063WL004993 HAJRAT SINGH 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514612916 HAJRATSINGH BANK OF BARODA(606985)
SubTotal 8398 8398
8 SIRONJ MP-27-002-002-002/330
(CHITAWAR) 		1727002002NRG24160620230097703 16/06/2023 HARIBALLABH SHARMA 1727002002WL004991 HARIBALLABH SHARMA 00078 CNRB0006088 884 884 Processed 23/06/2023 514612916 HARIBALLABHSHARMA CANARA BANK(508532)
9 SIRONJ MP-27-002-048-001/1352
(GARETHA) 		1727002048NRG24160620230097688 16/06/2023 PRADEEP SHARMA 1727002048WL004990 PRADEEP SHARMA 00078 CNRB0006088 884 884 Processed 23/06/2023 514612916 PRADEEPSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-053-003/65-D
(DAMODARKHEDI) 		1727002053NRG24160620230097831 16/06/2023 Krishna bai 1727002053WL004997 Krishna bai 00078 CNRB0006088 1326 1326 Processed 23/06/2023 514612916 Krishnabai BANK OF BARODA(606985)
SubTotal 3094 3094
11 SIRONJ MP-27-002-048-001/1092
(GARETHA) 		1727002048NRG24160620230097678 16/06/2023 KAILASH 1727002048WL004990 KAILASH 00168 ICIC0003807 884 884 Processed 23/06/2023 514612916 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
12 SIRONJ MP-27-002-002-002/315-C
(CHITAWAR) 		1727002002NRG24160620230097695 16/06/2023 Guddi bai 1727002002WL004991 Guddi bai 00354 PUNB0311700 884 884 Processed 23/06/2023 514612916 Guddibai PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-002-002/339-A
(CHITAWAR) 		1727002002NRG24160620230097711 16/06/2023 harshit 1727002002WL004991 harshit 00354 PUNB0311700 884 884 Processed 23/06/2023 514612916 harshit PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-003-001/112-B
(NEKAN) 		1727002000NRG24160620230097634 16/06/2023 MAHESH 1727002WL004986 MAHESH 00354 PUNB0311700 1326 1326 Processed 23/06/2023 514612916 MAHESH PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-003-001/114
(NEKAN) 		1727002000NRG24160620230097635 16/06/2023 Kanchedi 1727002WL004986 Kanchedi 00354 PUNB0311700 1326 1326 Processed 23/06/2023 514612916 Kanchedi PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-003-001/114-A
(NEKAN) 		1727002000NRG24160620230097636 16/06/2023 Sandhya Bai Yadav 1727002WL004986 Sandhya Bai Yadav 00354 PUNB0311700 1326 1326 Processed 23/06/2023 514612916 SandhyaBaiYadav PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-003-001/13-A
(NEKAN) 		1727002000NRG24160620230097637 16/06/2023 Brijpal 1727002WL004986 Brijpal 00354 PUNB0311700 1326 1326 Processed 23/06/2023 514612916 Brijpal PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-003-001/13-B
(NEKAN) 		1727002000NRG24160620230097638 16/06/2023 Radhamani Bai 1727002WL004986 Radhamani Bai 00354 PUNB0311700 1326 1326 Processed 23/06/2023 514612916 RadhamaniBai PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-003-001/48
(NEKAN) 		1727002000NRG24160620230097639 16/06/2023 Kirti Yadav 1727002WL004986 Kirti Yadav 00354 PUNB0311700 1326 1326 Processed 23/06/2023 514612916 KirtiYadav PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-003-001/49-C
(NEKAN) 		1727002000NRG24160620230097642 16/06/2023 Sethani Bai 1727002WL004986 Sethani Bai 00354 PUNB0311700 1326 1326 Processed 23/06/2023 514612916 SethaniBai PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-003-001/52-A
(NEKAN) 		1727002000NRG24160620230097644 16/06/2023 Ramkresh 1727002WL004986 Ramkresh 00354 PUNB0311700 1326 1326 Processed 23/06/2023 514612916 Ramkresh PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-003-001/98-A
(NEKAN) 		1727002000NRG24160620230097646 16/06/2023 Nilamsingh 1727002WL004986 Nilamsingh 00354 PUNB0311700 1326 1326 Processed 23/06/2023 514612916 Nilamsingh PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-003-002/6
(NEKAN) 		1727002000NRG24160620230097650 16/06/2023 seetaram 1727002WL004986 seetaram 00354 PUNB0311700 1326 1326 Processed 23/06/2023 514612916 seetaram PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-003-005/262
(NEKAN) 		1727002000NRG24160620230097651 16/06/2023 Kanhaiya Lal 1727002WL004986 Kanhaiya Lal 00354 PUNB0311700 1326 1326 Processed 23/06/2023 514612916 KanhaiyaLal PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-063-001/147-A
(RUSALLIGHAT) 		1727002063NRG24160620230097760 16/06/2023 NIKITA DADORIYA 1727002063WL004993 NIKITA DADORIYA 00354 PUNB0311700 1326 1326 Processed 23/06/2023 514612916 NIKITADADORIYA STATE BANK OF INDIA(508548)
SubTotal 17680 17680
26 SIRONJ MP-27-002-002-002/315-C
(CHITAWAR) 		1727002002NRG24160620230097694 16/06/2023 Kalyan singh 1727002002WL004991 Kalyan singh 00415 SBIN0010823 884 884 Processed 23/06/2023 514612916 Kalyansingh STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-002-002/324
(CHITAWAR) 		1727002002NRG24160620230097697 16/06/2023 kosha bai 1727002002WL004991 kosha bai 00415 SBIN0010823 884 884 Processed 23/06/2023 514612916 koshabai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-002-002/324-A
(CHITAWAR) 		1727002002NRG24160620230097699 16/06/2023 sita bai 1727002002WL004991 sita bai 00415 SBIN0010823 884 884 Processed 23/06/2023 514612916 sitabai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-002-002/324-A
(CHITAWAR) 		1727002002NRG24160620230097698 16/06/2023 sita ram 1727002002WL004991 sita ram 00415 SBIN0010823 884 884 Processed 23/06/2023 514612916 sitaram STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-002-002/324-B
(CHITAWAR) 		1727002002NRG24160620230097700 16/06/2023 guddi bai 1727002002WL004991 guddi bai 00415 SBIN0010823 884 884 Processed 23/06/2023 514612916 guddibai UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-002-002/332-A
(CHITAWAR) 		1727002002NRG24160620230097704 16/06/2023 RAJENDRA 1727002002WL004991 RAJENDRA 00415 SBIN0010823 884 884 Processed 23/06/2023 514612916 RAJENDRA STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-002-002/336-B
(CHITAWAR) 		1727002002NRG24160620230097706 16/06/2023 savita 1727002002WL004991 savita 00415 SBIN0010823 884 884 Processed 23/06/2023 514612916 savita STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-002-002/337-B
(CHITAWAR) 		1727002002NRG24160620230097707 16/06/2023 Bhura Meena 1727002002WL004991 Bhura Meena 00415 SBIN0010823 884 884 Processed 23/06/2023 514612916 BhuraMeena STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-002-002/340-A
(CHITAWAR) 		1727002002NRG24160620230097712 16/06/2023 pappu meena 1727002002WL004991 pappu meena 00415 SBIN0010823 884 884 Processed 23/06/2023 514612916 pappumeena INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-002-002/356-B
(CHITAWAR) 		1727002002NRG24160620230097719 16/06/2023 Atar singh 1727002002WL004991 Atar singh 00415 SBIN0010823 884 884 Processed 23/06/2023 514612916 Atarsingh STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-002-002/361-C
(CHITAWAR) 		1727002002NRG24160620230097720 16/06/2023 Ramcharan 1727002002WL004991 Ramcharan 00415 SBIN0010823 884 884 Processed 23/06/2023 514612916 Ramcharan STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-002-002/366
(CHITAWAR) 		1727002002NRG24160620230097722 16/06/2023 SAVITA MAINA 1727002002WL004991 SAVITA MAINA 00415 SBIN0010823 884 884 Processed 23/06/2023 514612916 SAVITAMAINA STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-002-002/367-B
(CHITAWAR) 		1727002002NRG24160620230097727 16/06/2023 Kiran Bai 1727002002WL004991 Kiran Bai 00415 SBIN0010823 884 884 Processed 23/06/2023 514612916 KiranBai STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-002-002/367-C
(CHITAWAR) 		1727002002NRG24160620230097728 16/06/2023 Anjali Sharma 1727002002WL004991 Anjali Sharma 00415 SBIN0010823 884 884 Processed 23/06/2023 514612916 AnjaliSharma STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-002-002/367-D
(CHITAWAR) 		1727002002NRG24160620230097729 16/06/2023 Halki Bai Meena 1727002002WL004991 Halki Bai Meena 00415 SBIN0010823 884 884 Processed 23/06/2023 514612916 HalkiBaiMeena STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-002-002/371-D
(CHITAWAR) 		1727002002NRG24160620230097734 16/06/2023 Anita Bai 1727002002WL004991 Anita Bai 00415 SBIN0010823 884 884 Processed 23/06/2023 514612916 AnitaBai STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-002-002/374-C
(CHITAWAR) 		1727002002NRG24160620230097735 16/06/2023 VINITA BAI 1727002002WL004991 VINITA BAI 00415 SBIN0010823 884 884 Processed 23/06/2023 514612916 VINITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-002-003/319
(CHITAWAR) 		1727002002NRG24160620230097736 16/06/2023 Munni Lal 1727002002WL004991 Munni Lal 00415 SBIN0010823 884 884 Processed 23/06/2023 514612916 MunniLal STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-002-003/321-A
(CHITAWAR) 		1727002002NRG24160620230097737 16/06/2023 bhoopat singh 1727002002WL004991 bhoopat singh 00415 SBIN0010823 884 884 Processed 23/06/2023 514612916 bhoopatsingh STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-002-003/321-A
(CHITAWAR) 		1727002002NRG24160620230097738 16/06/2023 varsha bai 1727002002WL004991 varsha bai 00415 SBIN0010823 884 884 Processed 23/06/2023 514612916 varshabai STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-002-003/322-C
(CHITAWAR) 		1727002002NRG24160620230097739 16/06/2023 hargovind 1727002002WL004991 hargovind 00415 SBIN0010823 884 884 Processed 23/06/2023 514612916 hargovind STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-003-001/49-B
(NEKAN) 		1727002000NRG24160620230097641 16/06/2023 kAptan singh 1727002WL004986 kAptan singh 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514612916 kAptansingh STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-003-002/42-B
(NEKAN) 		1727002000NRG24160620230097649 16/06/2023 Mammon singh 1727002WL004986 Mammon singh 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514612916 Mammonsingh UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-013-005/74-A
(CHOUDAKHEDI) 		1727002013NRG24160620230097779 16/06/2023 mamta bai 1727002013WL004994 mamta bai 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514612916 mamtabai STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-048-001/1349
(GARETHA) 		1727002048NRG24160620230097682 16/06/2023 AFSANA 1727002048WL004990 AFSANA 00415 SBIN0010823 884 884 Processed 23/06/2023 514612916 AFSANA STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-048-001/1350-A
(GARETHA) 		1727002048NRG24160620230097685 16/06/2023 KESHAV RAJPUT 1727002048WL004990 KESHAV RAJPUT 00415 SBIN0010823 1105 1105 Processed 23/06/2023 514612916 KESHAVRAJPUT STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-048-001/1351
(GARETHA) 		1727002048NRG24160620230097687 16/06/2023 RABIYA BEE 1727002048WL004990 RABIYA BEE 00415 SBIN0010823 884 884 Processed 23/06/2023 514612916 RABIYABEE STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-053-004/162-D
(DAMODARKHEDI) 		1727002053NRG24160620230097834 16/06/2023 kapil 1727002053WL004997 kapil 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514612916 kapil STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-065-002/36-A
(BAMOORIYATAL) 		1727002063NRG24160620230097772 16/06/2023 Rubee Lodhi 1727002063WL004993 Rubee Lodhi 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514612916 RubeeLodhi UNION BANK OF INDIA(508500)
SubTotal 28067 28067
55 SIRONJ MP-27-002-002-002/267
(CHITAWAR) 		1727002002NRG24160620230097693 16/06/2023 Ashok Bai 1727002002WL004991 Ashok Bai 00415 SBIN0030077 884 884 Processed 23/06/2023 514612916 AshokBai STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-002-002/333-D
(CHITAWAR) 		1727002002NRG24160620230097705 16/06/2023 mistar sha 1727002002WL004991 mistar sha 00415 SBIN0030077 884 884 Processed 23/06/2023 514612916 mistarsha UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-002-002/338
(CHITAWAR) 		1727002002NRG24160620230097710 16/06/2023 shavnam bee 1727002002WL004991 shavnam bee 00415 SBIN0030077 884 884 Processed 23/06/2023 514612916 shavnambee STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-002-002/340-A
(CHITAWAR) 		1727002002NRG24160620230097713 16/06/2023 BANARSI BAI 1727002002WL004991 BANARSI BAI 00415 SBIN0030077 884 884 Processed 23/06/2023 514612916 BANARSIBAI STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-002-002/341
(CHITAWAR) 		1727002002NRG24160620230097715 16/06/2023 Rashmi 1727002002WL004991 Rashmi 00415 SBIN0030077 884 884 Processed 23/06/2023 514612916 Rashmi STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-003-001/49-A
(NEKAN) 		1727002000NRG24160620230097640 16/06/2023 raju 1727002WL004986 raju 00415 SBIN0030077 1326 1326 Processed 23/06/2023 514612916 raju STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-003-001/51-B
(NEKAN) 		1727002000NRG24160620230097643 16/06/2023 SONU yadav 1727002WL004986 SONU yadav 00415 SBIN0030077 1326 1326 Processed 23/06/2023 514612916 SONUyadav STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-003-001/9-A
(NEKAN) 		1727002000NRG24160620230097645 16/06/2023 BaBLI BaI 1727002WL004986 BaBLI BaI 00415 SBIN0030077 1326 1326 Processed 23/06/2023 514612916 BaBLIBaI PUNJAB NATIONAL BANK(508568)
63 SIRONJ MP-27-002-003-002/24
(NEKAN) 		1727002000NRG24160620230097648 16/06/2023 lakhan singh 1727002WL004986 lakhan singh 00415 SBIN0030077 1326 1326 Processed 23/06/2023 514612916 lakhansingh STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-013-005/45
(CHOUDAKHEDI) 		1727002013NRG24160620230097777 16/06/2023 gorelal singh 1727002013WL004994 gorelal singh 00415 SBIN0030077 1326 1326 Processed 23/06/2023 514612916 gorelalsingh STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-048-001/1350
(GARETHA) 		1727002048NRG24160620230097684 16/06/2023 BANDNA BAI 1727002048WL004990 BANDNA BAI 00415 SBIN0030077 884 884 Processed 23/06/2023 514612916 BANDNABAI STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-048-001/1350-B
(GARETHA) 		1727002048NRG24160620230097686 16/06/2023 YOGENDRA RAJPOOT 1727002048WL004990 YOGENDRA RAJPOOT 00415 SBIN0030077 1105 1105 Processed 23/06/2023 514612916 YOGENDRARAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
67 SIRONJ MP-27-002-063-003/6-A
(RUSALLIGHAT) 		1727002063NRG24160620230097746 16/06/2023 RANI PAL 1727002063WL004992 RANI PAL 00415 SBIN0030196 1326 1326 Processed 23/06/2023 514612916 RANIPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 SIRONJ MP-27-002-002-002/368-A
(CHITAWAR) 		1727002002NRG24160620230097730 16/06/2023 Brijesh Bai 1727002002WL004991 Brijesh Bai 00415 SBIN0030227 884 884 Processed 23/06/2023 514612916 BrijeshBai INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-048-001/1350
(GARETHA) 		1727002048NRG24160620230097683 16/06/2023 HEMANT SINGH 1727002048WL004990 HEMANT SINGH 00415 SBIN0030227 884 884 Processed 23/06/2023 514612916 HEMANTSINGH STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-063-001/13-A
(RUSALLIGHAT) 		1727002063NRG24160620230097754 16/06/2023 OMKARSINGH SILAVAT 1727002063WL004993 OMKARSINGH SILAVAT 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514612916 OMKARSINGHSILAVAT STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-063-001/131
(RUSALLIGHAT) 		1727002063NRG24160620230097755 16/06/2023 BANBARI 1727002063WL004993 BANBARI 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514612916 BANBARI UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-063-001/144-A
(RUSALLIGHAT) 		1727002063NRG24160620230097756 16/06/2023 RAJ KUMAR 1727002063WL004993 RAJ KUMAR 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514612916 RAJKUMAR STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-063-001/146
(RUSALLIGHAT) 		1727002063NRG24160620230097757 16/06/2023 manmohan singh 1727002063WL004993 manmohan singh 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514612916 manmohansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
74 SIRONJ MP-27-002-063-001/146
(RUSALLIGHAT) 		1727002063NRG24160620230097758 16/06/2023 sandhya bai 1727002063WL004993 sandhya bai 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514612916 sandhyabai STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-063-001/177
(RUSALLIGHAT) 		1727002063NRG24160620230097761 16/06/2023 amAr singh 1727002063WL004993 amAr singh 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514612916 amArsingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-063-001/502
(RUSALLIGHAT) 		1727002063NRG24160620230097763 16/06/2023 Hari singh 1727002063WL004993 Hari singh 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514612916 Harisingh STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-063-001/79-B
(RUSALLIGHAT) 		1727002063NRG24160620230097764 16/06/2023 fool bai 1727002063WL004993 fool bai 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514612916 foolbai STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-063-003/30
(RUSALLIGHAT) 		1727002063NRG24160620230097741 16/06/2023 SANTOSH SAHU 1727002063WL004992 SANTOSH SAHU 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514612916 SANTOSHSAHU STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-063-003/57-A
(RUSALLIGHAT) 		1727002063NRG24160620230097742 16/06/2023 uma bai 1727002063WL004992 uma bai 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514612916 umabai STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-063-003/57-C
(RUSALLIGHAT) 		1727002063NRG24160620230097744 16/06/2023 RAJKUMAREE BAI 1727002063WL004992 RAJKUMAREE BAI 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514612916 RAJKUMAREEBAI STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-063-003/57-C
(RUSALLIGHAT) 		1727002063NRG24160620230097743 16/06/2023 ramswrup pal 1727002063WL004992 ramswrup pal 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514612916 ramswruppal STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-063-003/58
(RUSALLIGHAT) 		1727002063NRG24160620230097745 16/06/2023 REKHA BAI 1727002063WL004992 REKHA BAI 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514612916 REKHABAI STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-065-002/2
(BAMOORIYATAL) 		1727002063NRG24160620230097767 16/06/2023 Vineeta lodhi 1727002063WL004993 Vineeta lodhi 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514612916 Vineetalodhi STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-065-002/2-A
(BAMOORIYATAL) 		1727002063NRG24160620230097769 16/06/2023 SONU KUMAR 1727002063WL004993 SONU KUMAR 00415 SBIN0030227 1326 1326 Rejected 23/06/2023 514612916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 SIRONJ MP-27-002-065-002/22-B
(BAMOORIYATAL) 		1727002063NRG24160620230097750 16/06/2023 SHRI BAI 1727002063WL004992 SHRI BAI 00415 SBIN0030227 884 884 Processed 23/06/2023 514612916 SHRIBAI STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-065-002/23-B
(BAMOORIYATAL) 		1727002063NRG24160620230097751 16/06/2023 DAYARAM RAM LODI 1727002063WL004992 DAYARAM RAM LODI 00415 SBIN0030227 884 884 Processed 23/06/2023 514612916 DAYARAMRAMLODI STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-065-002/38
(BAMOORIYATAL) 		1727002063NRG24160620230097773 16/06/2023 JITENDRA LODHI 1727002063WL004993 JITENDRA LODHI 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514612916 JITENDRALODHI STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-065-002/38-A
(BAMOORIYATAL) 		1727002063NRG24160620230097774 16/06/2023 RAVINDRA LODHI 1727002063WL004993 RAVINDRA LODHI 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514612916 RAVINDRALODHI STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-065-002/6-A
(BAMOORIYATAL) 		1727002063NRG24160620230097775 16/06/2023 JYOTI BAI 1727002063WL004993 JYOTI BAI 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514612916 JYOTIBAI STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-065-002/7-A
(BAMOORIYATAL) 		1727002063NRG24160620230097776 16/06/2023 JEEVANLAL 1727002063WL004993 JEEVANLAL 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514612916 JEEVANLAL STATE BANK OF INDIA(508548)
SubTotal 28730 28730
91 SIRONJ MP-27-002-002-002/324-B
(CHITAWAR) 		1727002002NRG24160620230097701 16/06/2023 kalla 1727002002WL004991 kalla 00415 SBIN0030228 884 884 Processed 23/06/2023 514612916 kalla STATE BANK OF INDIA(508548)
SubTotal 884 884
92 SIRONJ MP-27-002-002-002/324
(CHITAWAR) 		1727002002NRG24160620230097696 16/06/2023 akhey singh 1727002002WL004991 akhey singh 00468 UBIN0537349 884 884 Processed 23/06/2023 514612916 akheysingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-002-002/337-C
(CHITAWAR) 		1727002002NRG24160620230097708 16/06/2023 ramsevak 1727002002WL004991 ramsevak 00468 UBIN0537349 884 884 Processed 23/06/2023 514612916 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-002-002/337-D
(CHITAWAR) 		1727002002NRG24160620230097709 16/06/2023 ramdyal 1727002002WL004991 ramdyal 00468 UBIN0537349 884 884 Processed 23/06/2023 514612916 ramdyal STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-002-002/371-C
(CHITAWAR) 		1727002002NRG24160620230097733 16/06/2023 Naval Singh 1727002002WL004991 Naval Singh 00468 UBIN0537349 884 884 Processed 23/06/2023 514612916 NavalSingh UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-003-002/16-B
(NEKAN) 		1727002000NRG24160620230097647 16/06/2023 Barsha 1727002WL004986 Barsha 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514612916 Barsha UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-013-005/74-A
(CHOUDAKHEDI) 		1727002013NRG24160620230097778 16/06/2023 takhat singh 1727002013WL004994 takhat singh 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514612916 takhatsingh STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-048-001/1092
(GARETHA) 		1727002048NRG24160620230097679 16/06/2023 sagun bai 1727002048WL004990 sagun bai 00468 UBIN0537349 884 884 Processed 23/06/2023 514612916 sagunbai UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-048-001/1266
(GARETHA) 		1727002048NRG24160620230097680 16/06/2023 vipin 1727002048WL004990 vipin 00468 UBIN0537349 884 884 Processed 23/06/2023 514612916 vipin UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-048-001/1349
(GARETHA) 		1727002048NRG24160620230097681 16/06/2023 EZAZ KHAN 1727002048WL004990 EZAZ KHAN 00468 UBIN0537349 884 884 Processed 23/06/2023 514612916 EZAZKHAN UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-048-001/1355
(GARETHA) 		1727002048NRG24160620230097689 16/06/2023 RAVINDRA 1727002048WL004990 RAVINDRA 00468 UBIN0537349 884 884 Processed 23/06/2023 514612916 RAVINDRA UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-063-001/146-A
(RUSALLIGHAT) 		1727002063NRG24160620230097759 16/06/2023 bnarash bai 1727002063WL004993 bnarash bai 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514612916 bnarashbai UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-063-003/159-B
(RUSALLIGHAT) 		1727002063NRG24160620230097740 16/06/2023 KIRAN 1727002063WL004992 KIRAN 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514612916 KIRAN UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-063-003/88
(RUSALLIGHAT) 		1727002063NRG24160620230097748 16/06/2023 Madhu 1727002063WL004992 Madhu 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514612916 Madhu UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-065-002/19-A
(BAMOORIYATAL) 		1727002063NRG24160620230097766 16/06/2023 Gori bai 1727002063WL004993 Gori bai 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514612916 Goribai UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-065-002/2-A
(BAMOORIYATAL) 		1727002063NRG24160620230097768 16/06/2023 RAJNI LODHI 1727002063WL004993 RAJNI LODHI 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514612916 RAJNILODHI UCO BANK(607066)
107 SIRONJ MP-27-002-065-002/2-C
(BAMOORIYATAL) 		1727002063NRG24160620230097770 16/06/2023 Sakhi Bai 1727002063WL004993 Sakhi Bai 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514612916 SakhiBai STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-065-002/25-B
(BAMOORIYATAL) 		1727002063NRG24160620230097752 16/06/2023 SORABH 1727002063WL004992 SORABH 00468 UBIN0537349 884 884 Processed 23/06/2023 514612916 SORABH UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-065-002/26-B
(BAMOORIYATAL) 		1727002063NRG24160620230097753 16/06/2023 SANTOSH 1727002063WL004992 SANTOSH 00468 UBIN0537349 884 884 Processed 23/06/2023 514612916 SANTOSH UNION BANK OF INDIA(508500)
SubTotal 19448 19448
110 SIRONJ MP-27-002-002-002/346-A
(CHITAWAR) 		1727002002NRG24160620230097716 16/06/2023 NASEEM KHAN 1727002002WL004991 NASEEM KHAN 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 514612916 NASEEMKHAN STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-002-002/346-A
(CHITAWAR) 		1727002002NRG24160620230097717 16/06/2023 SONAM BEE 1727002002WL004991 SONAM BEE 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 514612916 SONAMBEE STATE BANK OF INDIA(508548)
SubTotal 1768 1768
112 SIRONJ MP-27-002-002-002/326
(CHITAWAR) 		1727002002NRG24160620230097702 16/06/2023 hamir singh 1727002002WL004991 hamir singh 00688 FINO0001001 884 884 Processed 23/06/2023 514612916 hamirsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
113 SIRONJ MP-27-002-002-002/138
(CHITAWAR) 		1727002002NRG24160620230097691 16/06/2023 DHANRAJ 1727002002WL004991 DHANRAJ 00688 FINO0001446 884 884 Processed 23/06/2023 514612916 DHANRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
114 SIRONJ MP-27-002-002-002/340-B
(CHITAWAR) 		1727002002NRG24160620230097714 16/06/2023 Abhishek Sharma 1727002002WL004991 Abhishek Sharma 00691 IPOS0000001 884 884 Processed 23/06/2023 514612916 AbhishekSharma INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-002-002/348-A
(CHITAWAR) 		1727002002NRG24160620230097718 16/06/2023 DHIRAJ SINGH 1727002002WL004991 DHIRAJ SINGH 00691 IPOS0000001 884 884 Processed 23/06/2023 514612916 DHIRAJSINGH STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-002-002/366-C
(CHITAWAR) 		1727002002NRG24160620230097724 16/06/2023 JASHMANTH 1727002002WL004991 JASHMANTH 00691 IPOS0000001 884 884 Processed 23/06/2023 514612916 JASHMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-002-002/366-D
(CHITAWAR) 		1727002002NRG24160620230097725 16/06/2023 Asharam 1727002002WL004991 Asharam 00691 IPOS0000001 884 884 Processed 23/06/2023 514612916 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-002-002/368-C
(CHITAWAR) 		1727002002NRG24160620230097731 16/06/2023 ROHIT RAJPOOT 1727002002WL004991 ROHIT RAJPOOT 00691 IPOS0000001 884 884 Processed 23/06/2023 514612916 ROHITRAJPOOT STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-002-002/369-C
(CHITAWAR) 		1727002002NRG24160620230097732 16/06/2023 MADHO SINGH 1727002002WL004991 MADHO SINGH 00691 IPOS0000001 884 884 Processed 23/06/2023 514612916 MADHOSINGH UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 130390 130390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160623APB_FTO_96539 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 8398
2 SIRONJ MP1727002_160623APB_FTO_96539 Canara Bank CNRB0006088 SIRONJ 3094
3 SIRONJ MP1727002_160623APB_FTO_96539 ICICI BANK ICIC0003807 SIRONJ 884
4 SIRONJ MP1727002_160623APB_FTO_96539 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 17680
5 SIRONJ MP1727002_160623APB_FTO_96539 State Bank of India SBIN0010823 SIRONJ 28067
6 SIRONJ MP1727002_160623APB_FTO_96539 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 13039
7 SIRONJ MP1727002_160623APB_FTO_96539 State Bank of India SBIN0030196 PAGARA 1326
8 SIRONJ MP1727002_160623APB_FTO_96539 State Bank of India SBIN0030227 SIYALPUR 28730
9 SIRONJ MP1727002_160623APB_FTO_96539 State Bank of India SBIN0030228 BARDHA 884
10 SIRONJ MP1727002_160623APB_FTO_96539 Union Bank of India UBIN0537349 SIRONJ 19448
11 SIRONJ MP1727002_160623APB_FTO_96539 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1768
12 SIRONJ MP1727002_160623APB_FTO_96539 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
13 SIRONJ MP1727002_160623APB_FTO_96539 Fino Payments Bank Ltd FINO0001446 MP RO 884
14 SIRONJ MP1727002_160623APB_FTO_96539 India Post Payments Bank IPOS0000001 Vidisha 5304

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