Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:32:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_061023APB_FTO_307084
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-27-002-029-002/142
(NARKHEDAJAGIR) 		1727002029NRG24061020230248383 06/10/2023 Asha Bai 1727002029WL020825 Asha Bai 00045 BARB0SIRONJ 221 221 Processed 09/11/2023 307310905 AshaBai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-029-002/351
(NARKHEDAJAGIR) 		1727002029NRG24061020230248711 06/10/2023 Rohit 1727002029WL020857 Rohit 00045 BARB0SIRONJ 221 221 Processed 09/11/2023 307310905 Rohit BANK OF BARODA(606985)
3 SIRONJ MP-27-002-068-002/25
(JAGTHAR) 		1727002000NRG24061020230248454 06/10/2023 Ranjana yadav 1727002WL020833 Ranjana yadav 00045 BARB0SIRONJ 442 442 Processed 09/11/2023 307310905 Ranjanayadav BANK OF BARODA(606985)
4 SIRONJ MP-27-002-073-001/329
(PYARAKHEDI) 		1727002073NRG24061020230248403 06/10/2023 Rahul singh 1727002073WL020829 Rahul singh 00045 BARB0SIRONJ 442 442 Processed 09/11/2023 307310905 Rahulsingh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-073-001/339
(PYARAKHEDI) 		1727002073NRG24061020230248427 06/10/2023 jamnalal 1727002073WL020830 jamnalal 00045 BARB0SIRONJ 442 442 Processed 09/11/2023 307310905 jamnalal BANK OF BARODA(606985)
6 SIRONJ MP-27-002-073-001/357
(PYARAKHEDI) 		1727002073NRG24061020230248406 06/10/2023 veer singh 1727002073WL020829 veer singh 00045 BARB0SIRONJ 442 442 Processed 09/11/2023 307310905 veersingh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-073-001/401
(PYARAKHEDI) 		1727002073NRG24061020230248429 06/10/2023 Samsingh 1727002073WL020830 Samsingh 00045 BARB0SIRONJ 442 442 Processed 09/11/2023 307310905 Samsingh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-073-001/429
(PYARAKHEDI) 		1727002073NRG24061020230248413 06/10/2023 Krishna bai 1727002073WL020829 Krishna bai 00045 BARB0SIRONJ 442 442 Processed 09/11/2023 307310905 Krishnabai BANK OF BARODA(606985)
9 SIRONJ MP-27-002-073-001/436
(PYARAKHEDI) 		1727002073NRG24061020230248414 06/10/2023 Pappu sha 1727002073WL020829 Pappu sha 00045 BARB0SIRONJ 442 442 Processed 09/11/2023 307310905 Pappusha BANK OF BARODA(606985)
10 SIRONJ MP-27-002-073-001/437
(PYARAKHEDI) 		1727002073NRG24061020230248416 06/10/2023 Lalaram 1727002073WL020829 Lalaram 00045 BARB0SIRONJ 442 442 Processed 09/11/2023 307310905 Lalaram BANK OF BARODA(606985)
11 SIRONJ MP-27-002-086-003/403
(UNARSITAL) 		1727002086NRG24061020230248706 06/10/2023 WASEEM 1727002086WL020856 WASEEM 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 307310905 WASEEM HDFC BANK LTD(607152)
SubTotal 5083 5083
12 SIRONJ MP-27-002-086-003/181
(UNARSITAL) 		1727002086NRG24061020230248701 06/10/2023 siraj khan 1727002086WL020856 siraj khan 00354 PUNB0267100 1105 1105 Processed 09/11/2023 307310905 sirajkhan PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-086-003/248-A
(UNARSITAL) 		1727002086NRG24061020230248703 06/10/2023 RAJENDRA AHIRWAR 1727002086WL020856 RAJENDRA AHIRWAR 00354 PUNB0267100 1105 1105 Processed 09/11/2023 307310905 RAJENDRAAHIRWAR PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-086-003/248-A
(UNARSITAL) 		1727002086NRG24061020230248704 06/10/2023 RAJKUMARI 1727002086WL020856 RAJKUMARI 00354 PUNB0267100 1105 1105 Processed 09/11/2023 307310905 RAJKUMARI PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-086-003/251
(UNARSITAL) 		1727002086NRG24061020230248705 06/10/2023 SHAHRUKH KHAN 1727002086WL020856 SHAHRUKH KHAN 00354 PUNB0267100 1105 1105 Processed 09/11/2023 307310905 SHAHRUKHKHAN PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-086-003/406
(UNARSITAL) 		1727002086NRG24061020230248707 06/10/2023 ajim kha 1727002086WL020856 ajim kha 00354 PUNB0267100 1105 1105 Processed 09/11/2023 307310905 ajimkha PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-086-003/406
(UNARSITAL) 		1727002086NRG24061020230248708 06/10/2023 hashina bee 1727002086WL020856 hashina bee 00354 PUNB0267100 1105 1105 Processed 09/11/2023 307310905 hashinabee PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-086-003/5
(UNARSITAL) 		1727002086NRG24061020230248710 06/10/2023 KOUSAR BEE 1727002086WL020856 KOUSAR BEE 00354 PUNB0267100 1105 1105 Processed 09/11/2023 307310905 KOUSARBEE PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
19 SIRONJ MP-27-002-086-003/13-A
(UNARSITAL) 		1727002086NRG24061020230248697 06/10/2023 rashid khan 1727002086WL020856 rashid khan 00354 PUNB0311700 1105 1105 Processed 09/11/2023 307310905 rashidkhan PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-086-003/168-A
(UNARSITAL) 		1727002086NRG24061020230248699 06/10/2023 shabnam bee 1727002086WL020856 shabnam bee 00354 PUNB0311700 1105 1105 Processed 09/11/2023 307310905 shabnambee PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-086-003/17-B
(UNARSITAL) 		1727002086NRG24061020230248700 06/10/2023 Niranjan Singh 1727002086WL020856 Niranjan Singh 00354 PUNB0311700 1105 1105 Processed 09/11/2023 307310905 NiranjanSingh PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
22 SIRONJ MP-27-002-032-005/170
(KARAIKHEDA) 		1727002032NRG24061020230248325 06/10/2023 janmetsingh 1727002032WL020813 janmetsingh 00415 SBIN0003849 221 221 Processed 09/11/2023 307310905 janmetsingh CANARA BANK(508532)
SubTotal 221 221
23 SIRONJ MP-27-002-011-001/17-A
(TARVARIYA) 		1727002011NRG24061020230248481 06/10/2023 JAGAT SINGH 1727002011WL020836 JAGAT SINGH 00415 SBIN0010823 221 221 Processed 10/11/2023 307310905 JAGATSINGH STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-011-005/2-B
(TARVARIYA) 		1727002011NRG24061020230248490 06/10/2023 RAMBABU BERAGI 1727002011WL020840 RAMBABU BERAGI 00415 SBIN0010823 221 221 Processed 10/11/2023 307310905 RAMBABUBERAGI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-011-005/58
(TARVARIYA) 		1727002011NRG24061020230248449 06/10/2023 AERAN SINGH 1727002011WL020832 AERAN SINGH 00415 SBIN0010823 221 221 Processed 10/11/2023 307310905 AERANSINGH STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-011-005/58
(TARVARIYA) 		1727002011NRG24061020230248450 06/10/2023 MOHAR SINGH 1727002011WL020832 MOHAR SINGH 00415 SBIN0010823 221 221 Processed 10/11/2023 307310905 MOHARSINGH STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-011-005/61-A
(TARVARIYA) 		1727002011NRG24061020230248452 06/10/2023 Rajesh 1727002011WL020832 Rajesh 00415 SBIN0010823 221 221 Processed 10/11/2023 307310905 Rajesh STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-011-005/61-B
(TARVARIYA) 		1727002011NRG24061020230248484 06/10/2023 NETRAM KUSHWAH 1727002011WL020838 NETRAM KUSHWAH 00415 SBIN0010823 221 221 Processed 10/11/2023 307310905 NETRAMKUSHWAH STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-011-005/69-A
(TARVARIYA) 		1727002011NRG24061020230248492 06/10/2023 VEER SINGH KUSHWAH 1727002011WL020840 VEER SINGH KUSHWAH 00415 SBIN0010823 221 221 Processed 10/11/2023 307310905 VEERSINGHKUSHWAH STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-011-005/77
(TARVARIYA) 		1727002011NRG24061020230248487 06/10/2023 neetusingh 1727002011WL020838 neetusingh 00415 SBIN0010823 221 221 Processed 10/11/2023 307310905 neetusingh STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-011-005/83-A
(TARVARIYA) 		1727002011NRG24061020230248453 06/10/2023 ANIL KUSHWAH 1727002011WL020832 ANIL KUSHWAH 00415 SBIN0010823 221 221 Processed 10/11/2023 307310905 ANILKUSHWAH STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-032-005/182
(KARAIKHEDA) 		1727002032NRG24061020230248301 06/10/2023 phool bai 1727002032WL020812 phool bai 00415 SBIN0010823 221 221 Processed 10/11/2023 307310905 phoolbai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-032-005/182
(KARAIKHEDA) 		1727002032NRG24061020230248300 06/10/2023 phool bai 1727002032WL020812 phool bai 00415 SBIN0010823 221 221 Processed 10/11/2023 307310905 phoolbai STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-086-003/124-A
(UNARSITAL) 		1727002086NRG24061020230248696 06/10/2023 Mohan Bai 1727002086WL020856 Mohan Bai 00415 SBIN0010823 1105 1105 Processed 10/11/2023 307310905 MohanBai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
35 SIRONJ MP-27-002-029-002/135
(NARKHEDAJAGIR) 		1727002029NRG24061020230248382 06/10/2023 Saksham Shrivastava 1727002029WL020825 Saksham Shrivastava 00415 SBIN0010848 221 221 Processed 10/11/2023 307310905 SakshamShrivastava UNION BANK OF INDIA(508500)
SubTotal 221 221
36 SIRONJ MP-27-002-011-005/72-A
(TARVARIYA) 		1727002011NRG24061020230248486 06/10/2023 Manoj Kushwah 1727002011WL020838 Manoj Kushwah 00415 SBIN0030077 221 221 Processed 10/11/2023 307310905 ManojKushwah STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-032-003/10-A
(KARAIKHEDA) 		1727002032NRG24061020230248299 06/10/2023 babu lal 1727002032WL020812 babu lal 00415 SBIN0030077 221 221 Processed 10/11/2023 307310905 babulal STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-032-003/10-A
(KARAIKHEDA) 		1727002032NRG24061020230248323 06/10/2023 babu lal 1727002032WL020813 babu lal 00415 SBIN0030077 221 221 Processed 10/11/2023 307310905 babulal STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-032-005/374
(KARAIKHEDA) 		1727002032NRG24061020230248322 06/10/2023 bashoda bai 1727002032WL020812 bashoda bai 00415 SBIN0030077 221 221 Processed 10/11/2023 307310905 bashodabai UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-032-005/374
(KARAIKHEDA) 		1727002032NRG24061020230248326 06/10/2023 bashoda bai 1727002032WL020813 bashoda bai 00415 SBIN0030077 221 221 Processed 10/11/2023 307310905 bashodabai UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-086-003/168-A
(UNARSITAL) 		1727002086NRG24061020230248698 06/10/2023 Haseen khan 1727002086WL020856 Haseen khan 00415 SBIN0030077 1105 1105 Processed 09/11/2023 307310905 Haseenkhan PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
42 SIRONJ MP-27-002-073-001/345
(PYARAKHEDI) 		1727002073NRG24061020230248404 06/10/2023 nanne kha 1727002073WL020829 nanne kha 00415 SBIN0030227 442 442 Processed 10/11/2023 307310905 nannekha STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-073-001/357
(PYARAKHEDI) 		1727002073NRG24061020230248407 06/10/2023 Kunvar bai 1727002073WL020829 Kunvar bai 00415 SBIN0030227 442 442 Processed 10/11/2023 307310905 Kunvarbai STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-073-001/425
(PYARAKHEDI) 		1727002073NRG24061020230248410 06/10/2023 raj bai 1727002073WL020829 raj bai 00415 SBIN0030227 442 442 Processed 10/11/2023 307310905 rajbai STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-073-001/429
(PYARAKHEDI) 		1727002073NRG24061020230248412 06/10/2023 Jagdeesh 1727002073WL020829 Jagdeesh 00415 SBIN0030227 442 442 Processed 09/11/2023 307310905 Jagdeesh BANK OF BARODA(606985)
46 SIRONJ MP-27-002-073-001/446
(PYARAKHEDI) 		1727002073NRG24061020230248431 06/10/2023 Geeta bai 1727002073WL020830 Geeta bai 00415 SBIN0030227 442 442 Processed 10/11/2023 307310905 Geetabai UNION BANK OF INDIA(508500)
SubTotal 2210 2210
47 SIRONJ MP-27-002-011-001/17-C
(TARVARIYA) 		1727002011NRG24061020230248488 06/10/2023 Prdeep 1727002011WL020839 Prdeep 00468 UBIN0537349 221 221 Processed 10/11/2023 307310905 Prdeep UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-011-005/49-A
(TARVARIYA) 		1727002011NRG24061020230248491 06/10/2023 PAPPU 1727002011WL020840 PAPPU 00468 UBIN0537349 221 221 Processed 10/11/2023 307310905 PAPPU UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-011-005/58-D
(TARVARIYA) 		1727002011NRG24061020230248451 06/10/2023 SHIVCHARAN 1727002011WL020832 SHIVCHARAN 00468 UBIN0537349 221 221 Processed 10/11/2023 307310905 SHIVCHARAN UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-032-003/19-D
(KARAIKHEDA) 		1727002032NRG24061020230248324 06/10/2023 bishaka 1727002032WL020813 bishaka 00468 UBIN0537349 221 221 Processed 10/11/2023 307310905 bishaka UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-032-005/368
(KARAIKHEDA) 		1727002032NRG24061020230248321 06/10/2023 devendra singh 1727002032WL020812 devendra singh 00468 UBIN0537349 221 221 Processed 10/11/2023 307310905 devendrasingh UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-086-003/124-A
(UNARSITAL) 		1727002086NRG24061020230248695 06/10/2023 shivraj 1727002086WL020856 shivraj 00468 UBIN0537349 1105 1105 Processed 10/11/2023 307310905 shivraj UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-086-003/181
(UNARSITAL) 		1727002086NRG24061020230248702 06/10/2023 Afroz jaha 1727002086WL020856 Afroz jaha 00468 UBIN0537349 1105 1105 Processed 10/11/2023 307310905 Afrozjaha UNION BANK OF INDIA(508500)
SubTotal 3315 3315
54 SIRONJ MP-27-002-032-005/300
(KARAIKHEDA) 		1727002032NRG24061020230248302 06/10/2023 rukmani bai 1727002032WL020812 rukmani bai 00468 UBIN0573922 221 221 Processed 10/11/2023 307310905 rukmanibai STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-032-005/302
(KARAIKHEDA) 		1727002032NRG24061020230248303 06/10/2023 jitendra singh 1727002032WL020812 jitendra singh 00468 UBIN0573922 221 221 Processed 10/11/2023 307310905 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-032-005/303
(KARAIKHEDA) 		1727002032NRG24061020230248304 06/10/2023 rakesh dhakad 1727002032WL020812 rakesh dhakad 00468 UBIN0573922 221 221 Processed 10/11/2023 307310905 rakeshdhakad STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-032-005/305
(KARAIKHEDA) 		1727002032NRG24061020230248306 06/10/2023 sunita bai 1727002032WL020812 sunita bai 00468 UBIN0573922 221 221 Processed 10/11/2023 307310905 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-032-005/307
(KARAIKHEDA) 		1727002032NRG24061020230248307 06/10/2023 shelendra 1727002032WL020812 shelendra 00468 UBIN0573922 221 221 Processed 10/11/2023 307310905 shelendra INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-032-005/312
(KARAIKHEDA) 		1727002032NRG24061020230248309 06/10/2023 shushma bai 1727002032WL020812 shushma bai 00468 UBIN0573922 221 221 Processed 10/11/2023 307310905 shushmabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-032-005/337
(KARAIKHEDA) 		1727002032NRG24061020230248311 06/10/2023 vimla bai 1727002032WL020812 vimla bai 00468 UBIN0573922 221 221 Processed 10/11/2023 307310905 vimlabai UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-032-005/339
(KARAIKHEDA) 		1727002032NRG24061020230248312 06/10/2023 ravi 1727002032WL020812 ravi 00468 UBIN0573922 221 221 Processed 10/11/2023 307310905 ravi UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-032-005/343
(KARAIKHEDA) 		1727002032NRG24061020230248313 06/10/2023 sunits bsi 1727002032WL020812 sunits bsi 00468 UBIN0573922 221 221 Processed 10/11/2023 307310905 sunitsbsi STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-032-005/345
(KARAIKHEDA) 		1727002032NRG24061020230248314 06/10/2023 ramsukhi bai 1727002032WL020812 ramsukhi bai 00468 UBIN0573922 221 221 Processed 10/11/2023 307310905 ramsukhibai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
64 SIRONJ MP-27-002-011-005/69-B
(TARVARIYA) 		1727002011NRG24061020230248485 06/10/2023 Durgesh Kushwah 1727002011WL020838 Durgesh Kushwah 00688 FINO0001446 221 221 Processed 09/11/2023 307310905 DurgeshKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
65 SIRONJ MP-27-002-032-005/149
(KARAIKHEDA) 		1727002032NRG24061020230248327 06/10/2023 HALKE SINGH 1727002032WL020814 HALKE SINGH 00703 AIRP0000001 221 221 Processed 10/11/2023 307310905 HALKESINGH UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-032-005/346
(KARAIKHEDA) 		1727002032NRG24061020230248316 06/10/2023 CHINTA MANI BAI 1727002032WL020812 CHINTA MANI BAI 00703 AIRP0000001 221 221 Processed 10/11/2023 307310905 CHINTAMANIBAI UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-032-005/346
(KARAIKHEDA) 		1727002032NRG24061020230248315 06/10/2023 CHINTA MANI BAI 1727002032WL020812 CHINTA MANI BAI 00703 AIRP0000001 221 221 Processed 10/11/2023 307310905 CHINTAMANIBAI UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-032-005/353
(KARAIKHEDA) 		1727002032NRG24061020230248318 06/10/2023 RAJENDRA 1727002032WL020812 RAJENDRA 00703 AIRP0000001 221 221 Processed 10/11/2023 307310905 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-032-005/353
(KARAIKHEDA) 		1727002032NRG24061020230248317 06/10/2023 RAJENDRA 1727002032WL020812 RAJENDRA 00703 AIRP0000001 221 221 Processed 10/11/2023 307310905 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-073-001/105
(PYARAKHEDI) 		1727002073NRG24061020230248401 06/10/2023 Shree ram 1727002073WL020829 Shree ram 00703 AIRP0000001 442 442 Processed 09/11/2023 307310905 Shreeram BANK OF BARODA(606985)
71 SIRONJ MP-27-002-073-001/315
(PYARAKHEDI) 		1727002073NRG24061020230248402 06/10/2023 Shahid khan 1727002073WL020829 Shahid khan 00703 AIRP0000001 442 442 Processed 10/11/2023 307310905 Shahidkhan STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-073-001/345
(PYARAKHEDI) 		1727002073NRG24061020230248405 06/10/2023 Bebi bee 1727002073WL020829 Bebi bee 00703 AIRP0000001 442 442 Processed 10/11/2023 307310905 Bebibee STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-073-001/381
(PYARAKHEDI) 		1727002073NRG24061020230248409 06/10/2023 Gora bai 1727002073WL020829 Gora bai 00703 AIRP0000001 442 442 Processed 10/11/2023 307310905 Gorabai UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-073-001/381
(PYARAKHEDI) 		1727002073NRG24061020230248408 06/10/2023 Rukman bai 1727002073WL020829 Rukman bai 00703 AIRP0000001 442 442 Processed 09/11/2023 307310905 Rukmanbai BANK OF BARODA(606985)
75 SIRONJ MP-27-002-073-001/425
(PYARAKHEDI) 		1727002073NRG24061020230248411 06/10/2023 Shiv charan 1727002073WL020829 Shiv charan 00703 AIRP0000001 442 442 Processed 10/11/2023 307310905 Shivcharan STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-073-001/436
(PYARAKHEDI) 		1727002073NRG24061020230248415 06/10/2023 Rookashana bee 1727002073WL020829 Rookashana bee 00703 AIRP0000001 442 442 Processed 10/11/2023 307310905 Rookashanabee UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-073-001/443
(PYARAKHEDI) 		1727002073NRG24061020230248417 06/10/2023 Ramvati bai 1727002073WL020829 Ramvati bai 00703 AIRP0000001 442 442 Processed 10/11/2023 307310905 Ramvatibai UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-073-001/473
(PYARAKHEDI) 		1727002073NRG24061020230248418 06/10/2023 Rajjak khan 1727002073WL020829 Rajjak khan 00703 AIRP0000001 221 221 Processed 10/11/2023 307310905 Rajjakkhan STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-073-001/473
(PYARAKHEDI) 		1727002073NRG24061020230248419 06/10/2023 Rijvan khan 1727002073WL020829 Rijvan khan 00703 AIRP0000001 221 221 Processed 10/11/2023 307310905 Rijvankhan STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-073-001/473
(PYARAKHEDI) 		1727002073NRG24061020230248436 06/10/2023 Rijvan khan 1727002073WL020830 Rijvan khan 00703 AIRP0000001 442 442 Processed 10/11/2023 307310905 Rijvankhan STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-073-001/475
(PYARAKHEDI) 		1727002073NRG24061020230248437 06/10/2023 Ahamad shaha 1727002073WL020830 Ahamad shaha 00703 AIRP0000001 442 442 Processed 10/11/2023 307310905 Ahamadshaha STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-073-001/475
(PYARAKHEDI) 		1727002073NRG24051020230247658 06/10/2023 Irfan shaha 1727002073WL020718 Irfan shaha 00703 AIRP0000001 221 221 Processed 09/11/2023 307310905 Irfanshaha BANK OF BARODA(606985)
83 SIRONJ MP-27-002-073-001/475
(PYARAKHEDI) 		1727002073NRG24051020230247656 06/10/2023 Jaitun bee 1727002073WL020718 Jaitun bee 00703 AIRP0000001 221 221 Processed 09/11/2023 307310905 Jaitunbee BANK OF BARODA(606985)
84 SIRONJ MP-27-002-073-001/475
(PYARAKHEDI) 		1727002073NRG24061020230248420 06/10/2023 Saira bee 1727002073WL020829 Saira bee 00703 AIRP0000001 221 221 Processed 10/11/2023 307310905 Sairabee STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-073-001/476
(PYARAKHEDI) 		1727002073NRG24051020230247659 06/10/2023 Samsun bee 1727002073WL020718 Samsun bee 00703 AIRP0000001 221 221 Processed 10/11/2023 307310905 Samsunbee STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-073-001/477
(PYARAKHEDI) 		1727002073NRG24061020230248442 06/10/2023 Irsad khan 1727002073WL020831 Irsad khan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307310905 Irsadkhan BANK OF BARODA(606985)
87 SIRONJ MP-27-002-073-001/477
(PYARAKHEDI) 		1727002073NRG24061020230248441 06/10/2023 Saripan bee 1727002073WL020831 Saripan bee 00703 AIRP0000001 1326 1326 Processed 10/11/2023 307310905 Saripanbee STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-073-001/478
(PYARAKHEDI) 		1727002073NRG24061020230248444 06/10/2023 Anwari bee 1727002073WL020831 Anwari bee 00703 AIRP0000001 442 442 Processed 10/11/2023 307310905 Anwaribee UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-073-001/478
(PYARAKHEDI) 		1727002073NRG24061020230248421 06/10/2023 Anwari bee 1727002073WL020829 Anwari bee 00703 AIRP0000001 221 221 Processed 10/11/2023 307310905 Anwaribee UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-073-001/478
(PYARAKHEDI) 		1727002073NRG24051020230247661 06/10/2023 Jafar khan 1727002073WL020718 Jafar khan 00703 AIRP0000001 221 221 Processed 10/11/2023 307310905 Jafarkhan STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-073-001/478
(PYARAKHEDI) 		1727002073NRG24061020230248443 06/10/2023 Jafar khan 1727002073WL020831 Jafar khan 00703 AIRP0000001 442 442 Processed 10/11/2023 307310905 Jafarkhan STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-073-001/478
(PYARAKHEDI) 		1727002073NRG24061020230248445 06/10/2023 Zakhir khan 1727002073WL020831 Zakhir khan 00703 AIRP0000001 442 442 Processed 10/11/2023 307310905 Zakhirkhan UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-073-001/478
(PYARAKHEDI) 		1727002073NRG24051020230247660 06/10/2023 Zakhir khan 1727002073WL020718 Zakhir khan 00703 AIRP0000001 221 221 Processed 10/11/2023 307310905 Zakhirkhan UNION BANK OF INDIA(508500)
SubTotal 11492 11492
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_061023APB_FTO_307084 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5083
2 SIRONJ MP1727002_061023APB_FTO_307084 Punjab National Bank PUNB0267100 UHAR 7735
3 SIRONJ MP1727002_061023APB_FTO_307084 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3315
4 SIRONJ MP1727002_061023APB_FTO_307084 State Bank of India SBIN0003849 GUNA 221
5 SIRONJ MP1727002_061023APB_FTO_307084 State Bank of India SBIN0010823 SIRONJ 3536
6 SIRONJ MP1727002_061023APB_FTO_307084 State Bank of India SBIN0010848 ARON 221
7 SIRONJ MP1727002_061023APB_FTO_307084 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2210
8 SIRONJ MP1727002_061023APB_FTO_307084 State Bank of India SBIN0030227 SIYALPUR 2210
9 SIRONJ MP1727002_061023APB_FTO_307084 Union Bank of India UBIN0537349 SIRONJ 3315
10 SIRONJ MP1727002_061023APB_FTO_307084 Union Bank of India UBIN0573922 ARON 2210
11 SIRONJ MP1727002_061023APB_FTO_307084 Fino Payments Bank Ltd FINO0001446 MP RO 221
12 SIRONJ MP1727002_061023APB_FTO_307084 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11492

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