Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:52:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260723APB_FTO_189034
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-27-002-008-001/39-B
(PARSOARA) 		1727002008NRG24250720230176596 26/07/2023 GANESH RAM 1727002008WL011402 GANESH RAM 00045 BARB0SIRONJ 1326 1326 Processed 31/07/2023 263675089 GANESHRAM BANK OF BARODA(606985)
2 SIRONJ MP-27-002-048-001/1095
(GARETHA) 		1727002048NRG24260720230177328 26/07/2023 sageer kha 1727002048WL011540 sageer kha 00045 BARB0SIRONJ 884 884 Processed 31/07/2023 263675089 sageerkha BANK OF BARODA(606985)
3 SIRONJ MP-27-002-052-001/218-D
(BHORIYA) 		1727002052NRG24260720230177338 26/07/2023 RAKESH 1727002052WL011542 RAKESH 00045 BARB0SIRONJ 1105 1105 Processed 31/07/2023 263675089 RAKESH BANK OF BARODA(606985)
4 SIRONJ MP-27-002-052-001/30-A
(BHORIYA) 		1727002052NRG24260720230177339 26/07/2023 charan singh 1727002052WL011542 charan singh 00045 BARB0SIRONJ 1105 1105 Processed 31/07/2023 263675089 charansingh PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-052-001/61-A
(BHORIYA) 		1727002052NRG24260720230177347 26/07/2023 bhagvan singh 1727002052WL011542 bhagvan singh 00045 BARB0SIRONJ 1326 1326 Processed 31/07/2023 263675089 bhagvansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
6 SIRONJ MP-27-002-052-002/193-D
(BHORIYA) 		1727002052NRG24260720230177352 26/07/2023 bharat sharma 1727002052WL011542 bharat sharma 00045 BARB0SIRONJ 1326 1326 Processed 31/07/2023 263675089 bharatsharma BANK OF BARODA(606985)
7 SIRONJ MP-27-002-052-002/208-D
(BHORIYA) 		1727002052NRG24260720230177353 26/07/2023 HATAM KHAN 1727002052WL011542 HATAM KHAN 00045 BARB0SIRONJ 1326 1326 Processed 31/07/2023 263675089 HATAMKHAN BANK OF BARODA(606985)
8 SIRONJ MP-27-002-052-002/22-D
(BHORIYA) 		1727002052NRG24260720230177356 26/07/2023 kishan lal 1727002052WL011542 kishan lal 00045 BARB0SIRONJ 1326 1326 Processed 31/07/2023 263675089 kishanlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
9 SIRONJ MP-27-002-052-002/283-B
(BHORIYA) 		1727002052NRG24260720230177357 26/07/2023 kamod Sen 1727002052WL011542 kamod Sen 00045 BARB0SIRONJ 1326 1326 Processed 31/07/2023 263675089 kamodSen CANARA BANK(508532)
10 SIRONJ MP-27-002-052-003/217
(BHORIYA) 		1727002052NRG24260720230177363 26/07/2023 parvati bai 1727002052WL011542 parvati bai 00045 BARB0SIRONJ 1326 1326 Processed 31/07/2023 263675089 parvatibai BANK OF BARODA(606985)
11 SIRONJ MP-27-002-066-001/575-A
(DEEPNAKHEDA) 		1727002066NRG24260720230176618 26/07/2023 priti 1727002066WL011409 priti 00045 BARB0SIRONJ 442 442 Processed 31/07/2023 263675089 priti BANK OF BARODA(606985)
12 SIRONJ MP-27-002-073-002/42
(PYARAKHEDI) 		1727002073NRG24260720230177047 26/07/2023 badam singh 1727002073WL011484 badam singh 00045 BARB0SIRONJ 2652 2652 Processed 31/07/2023 263675089 badamsingh BANK OF BARODA(606985)
13 SIRONJ MP-27-002-081-001/13-D
(BHATOLI) 		1727002081NRG24240720230175452 26/07/2023 vivek 1727002081WL011230 vivek 00045 BARB0SIRONJ 1326 1326 Processed 31/07/2023 263675089 vivek BANK OF BARODA(606985)
14 SIRONJ MP-27-002-081-001/2-D
(BHATOLI) 		1727002081NRG24240720230175456 26/07/2023 Guddi bai 1727002081WL011230 Guddi bai 00045 BARB0SIRONJ 1326 1326 Processed 31/07/2023 263675089 Guddibai UNION BANK OF INDIA(508500)
SubTotal 18122 18122
15 SIRONJ MP-27-002-075-001/533
(KASWATAL) 		1727002075NRG24260720230176901 26/07/2023 Parveen Bee 1727002075WL011449 Parveen Bee 00045 BARB0VIDISH 1326 1326 Processed 31/07/2023 263675089 ParveenBee STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-075-001/533
(KASWATAL) 		1727002075NRG24260720230176900 26/07/2023 Rashid Khan 1727002075WL011449 Rashid Khan 00045 BARB0VIDISH 1326 1326 Processed 31/07/2023 263675089 RashidKhan BANK OF BARODA(606985)
SubTotal 2652 2652
17 SIRONJ MP-27-002-008-004/111-A
(PARSOARA) 		1727002008NRG24250720230176605 26/07/2023 VEER SINGH 1727002008WL011403 VEER SINGH 00078 CNRB0006088 884 884 Processed 31/07/2023 263675089 VEERSINGH CANARA BANK(508532)
18 SIRONJ MP-27-002-081-001/51-C
(BHATOLI) 		1727002081NRG24240720230175458 26/07/2023 VALVEER SINGH 1727002081WL011230 VALVEER SINGH 00078 CNRB0006088 1326 1326 Processed 31/07/2023 263675089 VALVEERSINGH UNION BANK OF INDIA(508500)
SubTotal 2210 2210
19 SIRONJ MP-27-002-041-002/173
(JHANDWA) 		1727002041NRG24260720230177452 26/07/2023 Babu lal 1727002041WL011565 Babu lal 00354 PUNB0311700 2652 2652 Processed 31/07/2023 263675089 Babulal PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-052-001/61-A
(BHORIYA) 		1727002052NRG24260720230177348 26/07/2023 Ram kumara bai 1727002052WL011542 Ram kumara bai 00354 PUNB0311700 1326 1326 Processed 31/07/2023 263675089 Ramkumarabai PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-052-003/131-B
(BHORIYA) 		1727002052NRG24260720230177361 26/07/2023 RUKMANI 1727002052WL011542 RUKMANI 00354 PUNB0311700 1326 1326 Processed 31/07/2023 263675089 RUKMANI STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-052-003/217
(BHORIYA) 		1727002052NRG24260720230177362 26/07/2023 Vinod Kumar Gour 1727002052WL011542 Vinod Kumar Gour 00354 PUNB0311700 1326 1326 Processed 31/07/2023 263675089 VinodKumarGour PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
23 SIRONJ MP-27-002-008-001/14-A
(PARSOARA) 		1727002008NRG24250720230176599 26/07/2023 Dolat Singh 1727002008WL011403 Dolat Singh 00415 SBIN0010823 884 884 Processed 31/07/2023 263675089 DolatSingh STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-008-001/18-B
(PARSOARA) 		1727002008NRG24250720230176602 26/07/2023 Sanju 1727002008WL011403 Sanju 00415 SBIN0010823 884 884 Processed 31/07/2023 263675089 Sanju STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-008-001/19-B
(PARSOARA) 		1727002008NRG24250720230176603 26/07/2023 GUMAN SINGH 1727002008WL011403 GUMAN SINGH 00415 SBIN0010823 884 884 Processed 31/07/2023 263675089 GUMANSINGH STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-008-001/2
(PARSOARA) 		1727002008NRG24250720230176606 26/07/2023 GINDA BAI 1727002008WL011404 GINDA BAI 00415 SBIN0010823 1326 1326 Processed 31/07/2023 263675089 GINDABAI STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-008-004/179
(PARSOARA) 		1727002008NRG24250720230176607 26/07/2023 GOPAL 1727002008WL011404 GOPAL 00415 SBIN0010823 1326 1326 Processed 31/07/2023 263675089 GOPAL STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-019-003/123
(KANJIKHEDI) 		1727002019NRG24260720230177364 26/07/2023 Prakash 1727002019WL011543 Prakash 00415 SBIN0010823 1326 1326 Processed 31/07/2023 263675089 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-039-004/104
(ABUADHANA) 		1727002042NRG24260720230176813 26/07/2023 ramesh 1727002042WL011442 ramesh 00415 SBIN0010823 1326 1326 Processed 31/07/2023 263675089 ramesh STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-039-004/135
(ABUADHANA) 		1727002042NRG24260720230176814 26/07/2023 shashibalabai 1727002042WL011442 shashibalabai 00415 SBIN0010823 1326 1326 Processed 31/07/2023 263675089 shashibalabai STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-039-004/175
(ABUADHANA) 		1727002042NRG24260720230176815 26/07/2023 rambabu 1727002042WL011442 rambabu 00415 SBIN0010823 1326 1326 Processed 31/07/2023 263675089 rambabu STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-039-004/183
(ABUADHANA) 		1727002042NRG24260720230176816 26/07/2023 neeraj 1727002042WL011442 neeraj 00415 SBIN0010823 1326 1326 Processed 31/07/2023 263675089 neeraj STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-039-004/184
(ABUADHANA) 		1727002042NRG24260720230176817 26/07/2023 Manoj 1727002042WL011442 Manoj 00415 SBIN0010823 1326 1326 Processed 31/07/2023 263675089 Manoj STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-039-004/220
(ABUADHANA) 		1727002042NRG24260720230176819 26/07/2023 Dhanpal 1727002042WL011442 Dhanpal 00415 SBIN0010823 1326 1326 Processed 31/07/2023 263675089 Dhanpal STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-039-004/225
(ABUADHANA) 		1727002042NRG24260720230176820 26/07/2023 Amar singh 1727002042WL011442 Amar singh 00415 SBIN0010823 1326 1326 Processed 31/07/2023 263675089 Amarsingh STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-042-003/153
(MOONDRADHARMU) 		1727002042NRG24260720230176822 26/07/2023 Mahesh 1727002042WL011442 Mahesh 00415 SBIN0010823 2652 2652 Processed 31/07/2023 263675089 Mahesh STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-048-001/1245
(GARETHA) 		1727002048NRG24260720230177329 26/07/2023 navin vishwkarma 1727002048WL011540 navin vishwkarma 00415 SBIN0010823 884 884 Processed 31/07/2023 263675089 navinvishwkarma STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-048-001/1255
(GARETHA) 		1727002048NRG24260720230177331 26/07/2023 pathram 1727002048WL011540 pathram 00415 SBIN0010823 884 884 Processed 31/07/2023 263675089 pathram UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-052-001/39-C
(BHORIYA) 		1727002052NRG24260720230177342 26/07/2023 GOLU PAL 1727002052WL011542 GOLU PAL 00415 SBIN0010823 1105 1105 Processed 31/07/2023 263675089 GOLUPAL STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-052-001/51-A
(BHORIYA) 		1727002052NRG24260720230177345 26/07/2023 Manish 1727002052WL011542 Manish 00415 SBIN0010823 1105 1105 Processed 31/07/2023 263675089 Manish STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-066-001/164-A
(DEEPNAKHEDA) 		1727002066NRG24260720230176615 26/07/2023 raju raghuwanshi 1727002066WL011409 raju raghuwanshi 00415 SBIN0010823 442 442 Processed 31/07/2023 263675089 rajuraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 22984 22984
42 SIRONJ MP-27-002-052-001/46-B
(BHORIYA) 		1727002052NRG24260720230177344 26/07/2023 bangal singh 1727002052WL011542 bangal singh 00415 SBIN0030077 1105 1105 Processed 31/07/2023 263675089 bangalsingh STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-081-001/149-A
(BHATOLI) 		1727002081NRG24240720230175453 26/07/2023 shewanti bai 1727002081WL011230 shewanti bai 00415 SBIN0030077 1326 1326 Processed 31/07/2023 263675089 shewantibai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
44 SIRONJ MP-27-002-008-001/14-B
(PARSOARA) 		1727002008NRG24250720230176600 26/07/2023 HARI SINGH 1727002008WL011403 HARI SINGH 00415 SBIN0030227 884 884 Processed 31/07/2023 263675089 HARISINGH STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-052-001/32-A
(BHORIYA) 		1727002052NRG24260720230177340 26/07/2023 somat singh 1727002052WL011542 somat singh 00415 SBIN0030227 1105 1105 Processed 31/07/2023 263675089 somatsingh BANK OF BARODA(606985)
46 SIRONJ MP-27-002-052-001/39
(BHORIYA) 		1727002052NRG24260720230177341 26/07/2023 raveena pal 1727002052WL011542 raveena pal 00415 SBIN0030227 1105 1105 Processed 31/07/2023 263675089 raveenapal STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-052-001/39-D
(BHORIYA) 		1727002052NRG24260720230177343 26/07/2023 kamta bai 1727002052WL011542 kamta bai 00415 SBIN0030227 1105 1105 Processed 31/07/2023 263675089 kamtabai STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-066-001/157-A
(DEEPNAKHEDA) 		1727002066NRG24260720230176614 26/07/2023 jitendra singh 1727002066WL011409 jitendra singh 00415 SBIN0030227 442 442 Processed 31/07/2023 263675089 jitendrasingh UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-066-001/376
(DEEPNAKHEDA) 		1727002066NRG24260720230176622 26/07/2023 ramesh 1727002066WL011410 ramesh 00415 SBIN0030227 2652 2652 Processed 31/07/2023 263675089 ramesh STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-066-001/390
(DEEPNAKHEDA) 		1727002066NRG24260720230176623 26/07/2023 bahid khan 1727002066WL011410 bahid khan 00415 SBIN0030227 2652 2652 Processed 31/07/2023 263675089 bahidkhan STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-066-001/401
(DEEPNAKHEDA) 		1727002066NRG24260720230176616 26/07/2023 tofan 1727002066WL011409 tofan 00415 SBIN0030227 442 442 Rejected 31/07/2023 263675089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 SIRONJ MP-27-002-066-001/642
(DEEPNAKHEDA) 		1727002066NRG24260720230176624 26/07/2023 Aram bai 1727002066WL011410 Aram bai 00415 SBIN0030227 2652 2652 Processed 31/07/2023 263675089 Arambai STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-075-001/531
(KASWATAL) 		1727002075NRG24260720230176897 26/07/2023 INDARBEE 1727002075WL011449 INDARBEE 00415 SBIN0030227 1326 1326 Processed 31/07/2023 263675089 INDARBEE STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-075-001/532
(KASWATAL) 		1727002075NRG24260720230176898 26/07/2023 ANSAR 1727002075WL011449 ANSAR 00415 SBIN0030227 1326 1326 Processed 31/07/2023 263675089 ANSAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
55 SIRONJ MP-27-002-075-001/532
(KASWATAL) 		1727002075NRG24260720230176899 26/07/2023 SAYRA BEE 1727002075WL011449 SAYRA BEE 00415 SBIN0030227 1326 1326 Processed 31/07/2023 263675089 SAYRABEE STATE BANK OF INDIA(508548)
SubTotal 17017 17017
56 SIRONJ MP-27-002-008-001/11-B
(PARSOARA) 		1727002008NRG24250720230176598 26/07/2023 RAVI SINGH 1727002008WL011403 RAVI SINGH 00468 UBIN0537349 884 884 Processed 31/07/2023 263675089 RAVISINGH UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-008-001/15-B
(PARSOARA) 		1727002008NRG24250720230176601 26/07/2023 RAVI 1727002008WL011403 RAVI 00468 UBIN0537349 884 884 Processed 31/07/2023 263675089 RAVI FINO PAYMENTS BANK LTD(608001)
58 SIRONJ MP-27-002-008-003/47-A
(PARSOARA) 		1727002008NRG24250720230176604 26/07/2023 Than singh 1727002008WL011403 Than singh 00468 UBIN0537349 884 884 Processed 31/07/2023 263675089 Thansingh UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-039-004/102
(ABUADHANA) 		1727002042NRG24260720230176812 26/07/2023 khilan singh 1727002042WL011442 khilan singh 00468 UBIN0537349 1326 1326 Processed 31/07/2023 263675089 khilansingh UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-039-004/216
(ABUADHANA) 		1727002042NRG24260720230176818 26/07/2023 Seva Ram 1727002042WL011442 Seva Ram 00468 UBIN0537349 1326 1326 Processed 31/07/2023 263675089 SevaRam UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-039-004/226
(ABUADHANA) 		1727002042NRG24260720230176821 26/07/2023 Dharmendra 1727002042WL011442 Dharmendra 00468 UBIN0537349 1326 1326 Processed 31/07/2023 263675089 Dharmendra UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-041-002/116-A
(JHANDWA) 		1727002041NRG24260720230177458 26/07/2023 Ramko bai 1727002041WL011566 Ramko bai 00468 UBIN0537349 2652 2652 Processed 31/07/2023 263675089 Ramkobai UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-041-002/12-A
(JHANDWA) 		1727002041NRG24260720230177451 26/07/2023 Rachna Bai 1727002041WL011565 Rachna Bai 00468 UBIN0537349 1326 1326 Processed 31/07/2023 263675089 RachnaBai UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-041-002/255-A
(JHANDWA) 		1727002041NRG24260720230177453 26/07/2023 SHESH NARAYAN SHARMA 1727002041WL011565 SHESH NARAYAN SHARMA 00468 UBIN0537349 442 442 Processed 31/07/2023 263675089 SHESHNARAYANSHARMA UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-041-002/339
(JHANDWA) 		1727002041NRG24260720230177459 26/07/2023 Sukhvati bai 1727002041WL011566 Sukhvati bai 00468 UBIN0537349 2652 2652 Processed 31/07/2023 263675089 Sukhvatibai UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-041-002/385
(JHANDWA) 		1727002041NRG24260720230177460 26/07/2023 SUNEEL 1727002041WL011566 SUNEEL 00468 UBIN0537349 2652 2652 Processed 31/07/2023 263675089 SUNEEL UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-041-002/52-A
(JHANDWA) 		1727002041NRG24260720230177457 26/07/2023 Kusum Bai 1727002041WL011565 Kusum Bai 00468 UBIN0537349 221 221 Processed 31/07/2023 263675089 KusumBai UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-048-001/1036
(GARETHA) 		1727002048NRG24260720230177327 26/07/2023 mohar singh 1727002048WL011540 mohar singh 00468 UBIN0537349 884 884 Processed 31/07/2023 263675089 moharsingh UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-048-001/1289
(GARETHA) 		1727002048NRG24260720230177333 26/07/2023 SEETARAM TYAGI 1727002048WL011540 SEETARAM TYAGI 00468 UBIN0537349 884 884 Processed 31/07/2023 263675089 SEETARAMTYAGI UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-048-001/1354-A
(GARETHA) 		1727002048NRG24260720230177334 26/07/2023 ASLAYA 1727002048WL011540 ASLAYA 00468 UBIN0537349 884 884 Processed 31/07/2023 263675089 ASLAYA UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-048-001/1358-A
(GARETHA) 		1727002048NRG24260720230177335 26/07/2023 MUSKAN RAJPOOT 1727002048WL011540 MUSKAN RAJPOOT 00468 UBIN0537349 884 884 Processed 31/07/2023 263675089 MUSKANRAJPOOT UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-048-001/1360
(GARETHA) 		1727002048NRG24260720230177336 26/07/2023 RAM SAKHI 1727002048WL011540 RAM SAKHI 00468 UBIN0537349 663 663 Processed 31/07/2023 263675089 RAMSAKHI UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-052-001/60-B
(BHORIYA) 		1727002052NRG24260720230177346 26/07/2023 RANVEER SINGH 1727002052WL011542 RANVEER SINGH 00468 UBIN0537349 1326 1326 Processed 31/07/2023 263675089 RANVEERSINGH UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-052-001/66
(BHORIYA) 		1727002052NRG24260720230177349 26/07/2023 Kishan 1727002052WL011542 Kishan 00468 UBIN0537349 1326 1326 Processed 31/07/2023 263675089 Kishan UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-052-001/74
(BHORIYA) 		1727002052NRG24260720230177351 26/07/2023 chandan singh 1727002052WL011542 chandan singh 00468 UBIN0537349 1326 1326 Processed 31/07/2023 263675089 chandansingh UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-052-002/283-B
(BHORIYA) 		1727002052NRG24260720230177358 26/07/2023 Lata Sen 1727002052WL011542 Lata Sen 00468 UBIN0537349 1326 1326 Processed 31/07/2023 263675089 LataSen UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-052-002/390-D
(BHORIYA) 		1727002052NRG24260720230177359 26/07/2023 BHRAMHA 1727002052WL011542 BHRAMHA 00468 UBIN0537349 1326 1326 Processed 31/07/2023 263675089 BHRAMHA UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-052-003/131-B
(BHORIYA) 		1727002052NRG24260720230177360 26/07/2023 BALRAM KUSHWAH 1727002052WL011542 BALRAM KUSHWAH 00468 UBIN0537349 1326 1326 Processed 31/07/2023 263675089 BALRAMKUSHWAH STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-066-001/664-A
(DEEPNAKHEDA) 		1727002066NRG24260720230176625 26/07/2023 Halki nai 1727002066WL011410 Halki nai 00468 UBIN0537349 2652 2652 Processed 31/07/2023 263675089 Halkinai UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-081-001/15-A
(BHATOLI) 		1727002081NRG24240720230175454 26/07/2023 ram krishna 1727002081WL011230 ram krishna 00468 UBIN0537349 1326 1326 Processed 31/07/2023 263675089 ramkrishna UNION BANK OF INDIA(508500)
SubTotal 32708 32708
81 SIRONJ MP-27-002-081-001/151-A
(BHATOLI) 		1727002081NRG24240720230175455 26/07/2023 Hindu Singh 1727002081WL011230 Hindu Singh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263675089 HinduSingh FINO PAYMENTS BANK LTD(608001)
82 SIRONJ MP-27-002-081-001/71-A
(BHATOLI) 		1727002081NRG24260720230177239 26/07/2023 khiline 1727002081WL011524 khiline 00688 FINO0001001 884 884 Processed 31/07/2023 263675089 khiline FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
83 SIRONJ MP-27-002-008-001/39-B
(PARSOARA) 		1727002008NRG24250720230176597 26/07/2023 VIMLESH BAI 1727002008WL011402 VIMLESH BAI 00688 FINO0001446 1326 1326 Processed 31/07/2023 263675089 VIMLESHBAI FINO PAYMENTS BANK LTD(608001)
84 SIRONJ MP-27-002-052-002/211
(BHORIYA) 		1727002052NRG24260720230177354 26/07/2023 jeevan 1727002052WL011542 jeevan 00688 FINO0001446 1326 1326 Processed 31/07/2023 263675089 jeevan UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-052-002/211
(BHORIYA) 		1727002052NRG24260720230177355 26/07/2023 puspa bai 1727002052WL011542 puspa bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263675089 puspabai STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-066-001/410
(DEEPNAKHEDA) 		1727002066NRG24260720230176617 26/07/2023 NASIM 1727002066WL011409 NASIM 00688 FINO0001446 442 442 Processed 31/07/2023 263675089 NASIM FINO PAYMENTS BANK LTD(608001)
87 SIRONJ MP-27-002-066-001/621-C
(DEEPNAKHEDA) 		1727002066NRG24260720230176619 26/07/2023 shakir 1727002066WL011409 shakir 00688 FINO0001446 442 442 Processed 31/07/2023 263675089 shakir FINO PAYMENTS BANK LTD(608001)
88 SIRONJ MP-27-002-066-001/636
(DEEPNAKHEDA) 		1727002066NRG24260720230176620 26/07/2023 abhishek prajapati 1727002066WL011409 abhishek prajapati 00688 FINO0001446 442 442 Processed 31/07/2023 263675089 abhishekprajapati FINO PAYMENTS BANK LTD(608001)
89 SIRONJ MP-27-002-066-001/637-C
(DEEPNAKHEDA) 		1727002066NRG24260720230176621 26/07/2023 gufran 1727002066WL011409 gufran 00688 FINO0001446 442 442 Processed 31/07/2023 263675089 gufran FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
Total 112710 112710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260723APB_FTO_189034 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 18122
2 SIRONJ MP1727002_260723APB_FTO_189034 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
3 SIRONJ MP1727002_260723APB_FTO_189034 Canara Bank CNRB0006088 SIRONJ 2210
4 SIRONJ MP1727002_260723APB_FTO_189034 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6630
5 SIRONJ MP1727002_260723APB_FTO_189034 State Bank of India SBIN0010823 SIRONJ 22984
6 SIRONJ MP1727002_260723APB_FTO_189034 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2431
7 SIRONJ MP1727002_260723APB_FTO_189034 State Bank of India SBIN0030227 SIYALPUR 17017
8 SIRONJ MP1727002_260723APB_FTO_189034 Union Bank of India UBIN0537349 SIRONJ 32708
9 SIRONJ MP1727002_260723APB_FTO_189034 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
10 SIRONJ MP1727002_260723APB_FTO_189034 Fino Payments Bank Ltd FINO0001446 MP RO 5746

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