Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:24:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_210623APB_FTO_113993
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-27-002-011-005/167
(TARVARIYA) 		1727002011NRG24200620230106485 21/06/2023 Hanuman Singh 1727002011WL005586 Hanuman Singh 00045 BARB0INDIND 1326 1326 Processed 27/06/2023 574895986 HanumanSingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-011-005/127
(TARVARIYA) 		1727002011NRG24200620230106480 21/06/2023 Narvdi bai 1727002011WL005586 Narvdi bai 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574895986 Narvdibai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-019-005/134-A
(KANJIKHEDI) 		1727002019NRG24200620230106820 21/06/2023 Desraj 1727002019WL005600 Desraj 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574895986 Desraj STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-019-005/134-B
(KANJIKHEDI) 		1727002019NRG24200620230106822 21/06/2023 Babu Lal 1727002019WL005600 Babu Lal 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574895986 BabuLal PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-019-005/134-B
(KANJIKHEDI) 		1727002019NRG24200620230106823 21/06/2023 Radhamani Bai 1727002019WL005600 Radhamani Bai 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574895986 RadhamaniBai UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-019-005/134-C
(KANJIKHEDI) 		1727002019NRG24200620230106825 21/06/2023 POOJA YADAV 1727002019WL005600 POOJA YADAV 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574895986 POOJAYADAV UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-019-005/134-C
(KANJIKHEDI) 		1727002019NRG24200620230106824 21/06/2023 Vinay Singh 1727002019WL005600 Vinay Singh 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574895986 VinaySingh STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-019-005/134-D
(KANJIKHEDI) 		1727002019NRG24200620230106826 21/06/2023 BALESH 1727002019WL005600 BALESH 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574895986 BALESH UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-019-005/27-A
(KANJIKHEDI) 		1727002019NRG24200620230106601 21/06/2023 jabbu 1727002019WL005597 jabbu 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574895986 jabbu STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-019-005/27-B
(KANJIKHEDI) 		1727002019NRG24200620230106602 21/06/2023 REKHA BAI 1727002019WL005597 REKHA BAI 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574895986 REKHABAI BANK OF BARODA(606985)
11 SIRONJ MP-27-002-019-005/27-C
(KANJIKHEDI) 		1727002019NRG24200620230106603 21/06/2023 JITENDRA 1727002019WL005597 JITENDRA 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574895986 JITENDRA BANK OF BARODA(606985)
12 SIRONJ MP-27-002-019-005/299
(KANJIKHEDI) 		1727002019NRG24200620230106829 21/06/2023 Rina Bai 1727002019WL005600 Rina Bai 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574895986 RinaBai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-033-002/103
(HARGANAKHEDI) 		1727002033NRG24210620230107853 21/06/2023 RAMKRISHN SINGH 1727002033WL005701 RAMKRISHN SINGH 00045 BARB0SIRONJ 1105 1105 Processed 27/06/2023 574895986 RAMKRISHNSINGH BANK OF BARODA(606985)
14 SIRONJ MP-27-002-033-002/121-A
(HARGANAKHEDI) 		1727002033NRG24210620230107854 21/06/2023 RAJESH LODHI 1727002033WL005701 RAJESH LODHI 00045 BARB0SIRONJ 1105 1105 Processed 27/06/2023 574895986 RAJESHLODHI BANK OF BARODA(606985)
15 SIRONJ MP-27-002-033-002/139-A
(HARGANAKHEDI) 		1727002033NRG24210620230107856 21/06/2023 RAGHVENDRA SINGH 1727002033WL005701 RAGHVENDRA SINGH 00045 BARB0SIRONJ 1105 1105 Processed 27/06/2023 574895986 RAGHVENDRASINGH BANK OF BARODA(606985)
16 SIRONJ MP-27-002-033-002/156-A
(HARGANAKHEDI) 		1727002033NRG24210620230107858 21/06/2023 MALAM SINGH 1727002033WL005701 MALAM SINGH 00045 BARB0SIRONJ 1105 1105 Processed 27/06/2023 574895986 MALAMSINGH BANK OF BARODA(606985)
17 SIRONJ MP-27-002-044-002/163-B
(SANTOSPUR) 		1727002000NRG24200620230106398 21/06/2023 narendra sharma 1727002WL005578 narendra sharma 00045 BARB0SIRONJ 1547 1547 Processed 27/06/2023 574895986 narendrasharma BANK OF BARODA(606985)
18 SIRONJ MP-27-002-044-002/370-A
(SANTOSPUR) 		1727002000NRG24200620230106408 21/06/2023 Ashish Sharma 1727002WL005578 Ashish Sharma 00045 BARB0SIRONJ 1547 1547 Processed 27/06/2023 574895986 AshishSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
19 SIRONJ MP-27-002-019-003/330-B
(KANJIKHEDI) 		1727002019NRG24200620230106669 21/06/2023 AHAD KHAN 1727002019WL005598 AHAD KHAN 00078 CNRB0006088 1326 1326 Processed 27/06/2023 574895986 AHADKHAN CANARA BANK(508532)
20 SIRONJ MP-27-002-044-002/135-A
(SANTOSPUR) 		1727002000NRG24200620230106395 21/06/2023 BHAGCHAND 1727002WL005578 BHAGCHAND 00078 CNRB0006088 1547 1547 Processed 27/06/2023 574895986 BHAGCHAND UNION BANK OF INDIA(508500)
SubTotal 2873 2873
21 SIRONJ MP-27-002-011-005/284-A
(TARVARIYA) 		1727002011NRG24200620230106491 21/06/2023 SOURAV 1727002011WL005586 SOURAV 00152 HDFC0002146 1326 1326 Processed 27/06/2023 574895986 SOURAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 SIRONJ MP-27-002-019-002/247-A
(KANJIKHEDI) 		1727002019NRG24200620230106627 21/06/2023 Madhu yadav 1727002019WL005598 Madhu yadav 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574895986 Madhuyadav PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-019-002/253
(KANJIKHEDI) 		1727002019NRG24200620230106630 21/06/2023 Govind yadav 1727002019WL005598 Govind yadav 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574895986 Govindyadav PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-019-002/255
(KANJIKHEDI) 		1727002019NRG24200620230106631 21/06/2023 Yash yadav 1727002019WL005598 Yash yadav 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574895986 Yashyadav PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-019-002/260
(KANJIKHEDI) 		1727002019NRG24200620230106633 21/06/2023 MONIKA SHAU 1727002019WL005598 MONIKA SHAU 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574895986 MONIKASHAU PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-019-002/288
(KANJIKHEDI) 		1727002019NRG24200620230106644 21/06/2023 arvind 1727002019WL005598 arvind 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574895986 arvind PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-019-002/88-A
(KANJIKHEDI) 		1727002019NRG24200620230106650 21/06/2023 Sundar bai 1727002019WL005598 Sundar bai 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574895986 Sundarbai PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-019-003/330
(KANJIKHEDI) 		1727002019NRG24200620230106667 21/06/2023 MEENA KAUSAR 1727002019WL005598 MEENA KAUSAR 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574895986 MEENAKAUSAR PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-019-003/330-C
(KANJIKHEDI) 		1727002019NRG24200620230106670 21/06/2023 HUSNAKOSAR 1727002019WL005598 HUSNAKOSAR 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574895986 HUSNAKOSAR STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-019-003/372-A
(KANJIKHEDI) 		1727002019NRG24200620230106673 21/06/2023 ANAM KHANAM 1727002019WL005598 ANAM KHANAM 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574895986 ANAMKHANAM PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-019-004/235
(KANJIKHEDI) 		1727002019NRG24200620230106591 21/06/2023 Amit 1727002019WL005597 Amit 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574895986 Amit STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-019-004/243
(KANJIKHEDI) 		1727002019NRG24200620230106592 21/06/2023 RAJESH YADAV 1727002019WL005597 RAJESH YADAV 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574895986 RAJESHYADAV PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-019-004/243-A
(KANJIKHEDI) 		1727002019NRG24200620230106593 21/06/2023 REKHA BAI 1727002019WL005597 REKHA BAI 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574895986 REKHABAI PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-019-004/243-C
(KANJIKHEDI) 		1727002019NRG24200620230106595 21/06/2023 NEETESH YADAV 1727002019WL005597 NEETESH YADAV 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574895986 NEETESHYADAV PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-019-005/248
(KANJIKHEDI) 		1727002019NRG24200620230106598 21/06/2023 Prem Narayan 1727002019WL005597 Prem Narayan 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574895986 PremNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-019-005/27
(KANJIKHEDI) 		1727002019NRG24200620230106599 21/06/2023 BERJBHAN SINGH 1727002019WL005597 BERJBHAN SINGH 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574895986 BERJBHANSINGH PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-019-005/389
(KANJIKHEDI) 		1727002019NRG24200620230106621 21/06/2023 Guddee Bai 1727002019WL005597 Guddee Bai 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574895986 GuddeeBai PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-019-005/389-A
(KANJIKHEDI) 		1727002019NRG24200620230106622 21/06/2023 Mulayam singh 1727002019WL005597 Mulayam singh 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574895986 Mulayamsingh PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-044-002/319
(SANTOSPUR) 		1727002000NRG24200620230106406 21/06/2023 Neeraj 1727002WL005578 Neeraj 00354 PUNB0311700 1547 1547 Processed 27/06/2023 574895986 Neeraj PUNJAB NATIONAL BANK(508568)
SubTotal 24089 24089
40 SIRONJ MP-27-002-011-005/108-A
(TARVARIYA) 		1727002011NRG24200620230106478 21/06/2023 VINOD AHIRWAR 1727002011WL005586 VINOD AHIRWAR 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574895986 VINODAHIRWAR STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-011-005/127
(TARVARIYA) 		1727002011NRG24200620230106479 21/06/2023 BHARAT SINGH 1727002011WL005586 BHARAT SINGH 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574895986 BHARATSINGH STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-011-005/150-C
(TARVARIYA) 		1727002011NRG24200620230106483 21/06/2023 JAGDISH AHIRWAR 1727002011WL005586 JAGDISH AHIRWAR 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574895986 JAGDISHAHIRWAR UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-011-005/214
(TARVARIYA) 		1727002011NRG24200620230106487 21/06/2023 MEHARABAN SINGH 1727002011WL005586 MEHARABAN SINGH 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574895986 MEHARABANSINGH STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-019-002/252
(KANJIKHEDI) 		1727002019NRG24200620230106629 21/06/2023 Sunil yadav 1727002019WL005598 Sunil yadav 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574895986 Sunilyadav HDFC BANK LTD(607152)
45 SIRONJ MP-27-002-019-002/259
(KANJIKHEDI) 		1727002019NRG24200620230106632 21/06/2023 AJAY JATAV 1727002019WL005598 AJAY JATAV 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574895986 AJAYJATAV BANK OF BARODA(606985)
46 SIRONJ MP-27-002-019-002/289
(KANJIKHEDI) 		1727002019NRG24200620230106647 21/06/2023 JAGPAL RAJPOOT 1727002019WL005598 JAGPAL RAJPOOT 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574895986 JAGPALRAJPOOT STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-019-004/243-B
(KANJIKHEDI) 		1727002019NRG24200620230106594 21/06/2023 Sachin Yadav 1727002019WL005597 Sachin Yadav 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574895986 SachinYadav UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-019-005/113-B
(KANJIKHEDI) 		1727002019NRG24200620230106817 21/06/2023 SHANNO BEE 1727002019WL005600 SHANNO BEE 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574895986 SHANNOBEE INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-019-005/247
(KANJIKHEDI) 		1727002019NRG24200620230106597 21/06/2023 ARIF ALI 1727002019WL005597 ARIF ALI 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574895986 ARIFALI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-019-005/287
(KANJIKHEDI) 		1727002019NRG24200620230106604 21/06/2023 KISHAN SINGH 1727002019WL005597 KISHAN SINGH 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574895986 KISHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-033-002/130-A
(HARGANAKHEDI) 		1727002033NRG24210620230107855 21/06/2023 PRATAP SINGH LODHI 1727002033WL005701 PRATAP SINGH LODHI 00415 SBIN0010823 1105 1105 Processed 27/06/2023 574895986 PRATAPSINGHLODHI PUNJAB NATIONAL BANK(508568)
52 SIRONJ MP-27-002-033-002/147
(HARGANAKHEDI) 		1727002033NRG24210620230107857 21/06/2023 jagat singh 1727002033WL005701 jagat singh 00415 SBIN0010823 1105 1105 Processed 27/06/2023 574895986 jagatsingh BANK OF BARODA(606985)
53 SIRONJ MP-27-002-033-002/64
(HARGANAKHEDI) 		1727002033NRG24210620230107860 21/06/2023 bhamar singh 1727002033WL005701 bhamar singh 00415 SBIN0010823 1105 1105 Processed 27/06/2023 574895986 bhamarsingh STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-044-002/213-A
(SANTOSPUR) 		1727002000NRG24200620230106400 21/06/2023 bhuri bai 1727002WL005578 bhuri bai 00415 SBIN0010823 1547 1547 Processed 27/06/2023 574895986 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-044-002/294-B
(SANTOSPUR) 		1727002000NRG24200620230106404 21/06/2023 Durga 1727002WL005578 Durga 00415 SBIN0010823 1547 1547 Processed 27/06/2023 574895986 Durga UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-044-002/356
(SANTOSPUR) 		1727002000NRG24200620230106407 21/06/2023 Devendra jatav 1727002WL005578 Devendra jatav 00415 SBIN0010823 1547 1547 Processed 27/06/2023 574895986 Devendrajatav STATE BANK OF INDIA(508548)
SubTotal 22542 22542
57 SIRONJ MP-27-002-011-005/108
(TARVARIYA) 		1727002011NRG24200620230106476 21/06/2023 pritamsingh 1727002011WL005586 pritamsingh 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574895986 pritamsingh STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-011-005/166-A
(TARVARIYA) 		1727002011NRG24200620230106484 21/06/2023 roopsingh 1727002011WL005586 roopsingh 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574895986 roopsingh STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-011-005/199
(TARVARIYA) 		1727002011NRG24200620230106486 21/06/2023 AMAAN SINGH 1727002011WL005586 AMAAN SINGH 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574895986 AMAANSINGH STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-011-005/284
(TARVARIYA) 		1727002011NRG24200620230106488 21/06/2023 LAKHMI CHAND 1727002011WL005586 LAKHMI CHAND 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574895986 LAKHMICHAND STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-011-005/284-A
(TARVARIYA) 		1727002011NRG24200620230106490 21/06/2023 SHUBHAM SAHU 1727002011WL005586 SHUBHAM SAHU 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574895986 SHUBHAMSAHU STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-019-002/247
(KANJIKHEDI) 		1727002019NRG24200620230106626 21/06/2023 Dileep yadav 1727002019WL005598 Dileep yadav 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574895986 Dileepyadav UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-019-002/251
(KANJIKHEDI) 		1727002019NRG24200620230106628 21/06/2023 Aman yadav 1727002019WL005598 Aman yadav 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574895986 Amanyadav HDFC BANK LTD(607152)
64 SIRONJ MP-27-002-019-002/292
(KANJIKHEDI) 		1727002019NRG24200620230106649 21/06/2023 DEEPIKA YADAV 1727002019WL005598 DEEPIKA YADAV 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574895986 DEEPIKAYADAV STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-019-003/372-B
(KANJIKHEDI) 		1727002019NRG24200620230106674 21/06/2023 Mohammad Aamir Khan 1727002019WL005598 Mohammad Aamir Khan 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574895986 MohammadAamirKhan PUNJAB NATIONAL BANK(508568)
66 SIRONJ MP-27-002-019-005/113-A
(KANJIKHEDI) 		1727002019NRG24200620230106814 21/06/2023 Nafis kha 1727002019WL005600 Nafis kha 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574895986 Nafiskha STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-019-005/113-C
(KANJIKHEDI) 		1727002019NRG24200620230106819 21/06/2023 SHAHANA BEE 1727002019WL005600 SHAHANA BEE 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574895986 SHAHANABEE INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-019-005/346-A
(KANJIKHEDI) 		1727002019NRG24200620230106616 21/06/2023 RAMA BAI 1727002019WL005597 RAMA BAI 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574895986 RAMABAI STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-019-005/347
(KANJIKHEDI) 		1727002019NRG24200620230106619 21/06/2023 JAI RAM 1727002019WL005597 JAI RAM 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574895986 JAIRAM STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-033-002/75-A
(HARGANAKHEDI) 		1727002033NRG24210620230107861 21/06/2023 VIKRAM SINGH 1727002033WL005701 VIKRAM SINGH 00415 SBIN0030077 1105 1105 Processed 27/06/2023 574895986 VIKRAMSINGH STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-044-002/135-A
(SANTOSPUR) 		1727002000NRG24200620230106396 21/06/2023 RAMKALI BAI 1727002WL005578 RAMKALI BAI 00415 SBIN0030077 1547 1547 Processed 27/06/2023 574895986 RAMKALIBAI STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-044-002/15-A
(SANTOSPUR) 		1727002000NRG24200620230106397 21/06/2023 kamta prasad 1727002WL005578 kamta prasad 00415 SBIN0030077 1547 1547 Processed 27/06/2023 574895986 kamtaprasad STATE BANK OF INDIA(508548)
SubTotal 21437 21437
73 SIRONJ MP-27-002-044-002/260
(SANTOSPUR) 		1727002000NRG24200620230106403 21/06/2023 RUPVATI BAI JATAV 1727002WL005578 RUPVATI BAI JATAV 00415 SBIN0030227 1547 1547 Processed 27/06/2023 574895986 RUPVATIBAIJATAV STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-044-002/374
(SANTOSPUR) 		1727002000NRG24200620230106410 21/06/2023 harbo bai 1727002WL005578 harbo bai 00415 SBIN0030227 1547 1547 Processed 27/06/2023 574895986 harbobai STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-085-001/325-D
(IAKLOUDA) 		1727002000NRG24210620230108144 21/06/2023 prem singh 1727002WL005716 prem singh 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574895986 premsingh FINO PAYMENTS BANK LTD(608001)
76 SIRONJ MP-27-002-085-001/325-D
(IAKLOUDA) 		1727002000NRG24210620230108145 21/06/2023 sima bai 1727002WL005716 sima bai 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574895986 simabai STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-085-001/428-D
(IAKLOUDA) 		1727002000NRG24210620230108146 21/06/2023 RAJKUMARI BAI 1727002WL005716 RAJKUMARI BAI 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574895986 RAJKUMARIBAI STATE BANK OF INDIA(508548)
SubTotal 7072 7072
78 SIRONJ MP-27-002-011-005/100
(TARVARIYA) 		1727002011NRG24200620230106474 21/06/2023 PURAN SINGH 1727002011WL005586 PURAN SINGH 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895986 PURANSINGH UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-011-005/100
(TARVARIYA) 		1727002011NRG24200620230106475 21/06/2023 savitri bai 1727002011WL005586 savitri bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895986 savitribai UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-011-005/108
(TARVARIYA) 		1727002011NRG24200620230106477 21/06/2023 Ramsukhi bai 1727002011WL005586 Ramsukhi bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895986 Ramsukhibai UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-011-005/131
(TARVARIYA) 		1727002011NRG24200620230106481 21/06/2023 MUNNI BAI 1727002011WL005586 MUNNI BAI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895986 MUNNIBAI UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-011-005/150-B
(TARVARIYA) 		1727002011NRG24200620230106482 21/06/2023 MOHAN 1727002011WL005586 MOHAN 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895986 MOHAN UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-011-005/284
(TARVARIYA) 		1727002011NRG24200620230106489 21/06/2023 GUDDI BAI 1727002011WL005586 GUDDI BAI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895986 GUDDIBAI UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-019-002/288-B
(KANJIKHEDI) 		1727002019NRG24200620230106645 21/06/2023 SHEKHAR 1727002019WL005598 SHEKHAR 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895986 SHEKHAR UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-019-002/291
(KANJIKHEDI) 		1727002019NRG24200620230106648 21/06/2023 SANGEETA YADAV 1727002019WL005598 SANGEETA YADAV 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895986 SANGEETAYADAV PUNJAB NATIONAL BANK(508568)
86 SIRONJ MP-27-002-019-003/330-A
(KANJIKHEDI) 		1727002019NRG24200620230106668 21/06/2023 RASHID KHAN 1727002019WL005598 RASHID KHAN 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895986 RASHIDKHAN STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-019-003/372-C
(KANJIKHEDI) 		1727002019NRG24200620230106675 21/06/2023 ZOHARA BEE 1727002019WL005598 ZOHARA BEE 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895986 ZOHARABEE UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-019-004/214-A
(KANJIKHEDI) 		1727002019NRG24200620230106590 21/06/2023 SANSKAR 1727002019WL005597 SANSKAR 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895986 SANSKAR STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-019-004/247
(KANJIKHEDI) 		1727002019NRG24200620230106596 21/06/2023 Arpit singh 1727002019WL005597 Arpit singh 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895986 Arpitsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
90 SIRONJ MP-27-002-019-005/113-A
(KANJIKHEDI) 		1727002019NRG24200620230106815 21/06/2023 Tasleem 1727002019WL005600 Tasleem 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895986 Tasleem INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-019-005/113-B
(KANJIKHEDI) 		1727002019NRG24200620230106816 21/06/2023 Shafeek khan 1727002019WL005600 Shafeek khan 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895986 Shafeekkhan UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-019-005/113-C
(KANJIKHEDI) 		1727002019NRG24200620230106818 21/06/2023 Laik 1727002019WL005600 Laik 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895986 Laik UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-019-005/134-A
(KANJIKHEDI) 		1727002019NRG24200620230106821 21/06/2023 Kavita Yadav 1727002019WL005600 Kavita Yadav 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895986 KavitaYadav UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-019-005/265
(KANJIKHEDI) 		1727002019NRG24200620230106827 21/06/2023 NAVAL SINGH 1727002019WL005600 NAVAL SINGH 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895986 NAVALSINGH STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-019-005/265
(KANJIKHEDI) 		1727002019NRG24200620230106828 21/06/2023 Shanti bai 1727002019WL005600 Shanti bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895986 Shantibai UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-019-005/346-C
(KANJIKHEDI) 		1727002019NRG24200620230106618 21/06/2023 Gyan singh 1727002019WL005597 Gyan singh 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895986 Gyansingh UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-019-005/386
(KANJIKHEDI) 		1727002019NRG24200620230106620 21/06/2023 KANHAIRAM 1727002019WL005597 KANHAIRAM 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895986 KANHAIRAM UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-019-005/432
(KANJIKHEDI) 		1727002019NRG24200620230106623 21/06/2023 amar singh 1727002019WL005597 amar singh 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895986 amarsingh UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-019-005/432-A
(KANJIKHEDI) 		1727002019NRG24200620230106624 21/06/2023 Sonu Yadav 1727002019WL005597 Sonu Yadav 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574895986 SonuYadav UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-033-002/2-C
(HARGANAKHEDI) 		1727002033NRG24210620230107859 21/06/2023 PRADEEP SEN 1727002033WL005701 PRADEEP SEN 00468 UBIN0537349 1105 1105 Processed 27/06/2023 574895986 PRADEEPSEN UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-033-002/77
(HARGANAKHEDI) 		1727002033NRG24210620230107862 21/06/2023 udaybhan singh 1727002033WL005701 udaybhan singh 00468 UBIN0537349 1105 1105 Processed 27/06/2023 574895986 udaybhansingh UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-044-001/10-A
(SANTOSPUR) 		1727002000NRG24200620230106389 21/06/2023 Seetaram 1727002WL005578 Seetaram 00468 UBIN0537349 1547 1547 Processed 27/06/2023 574895986 Seetaram UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-044-001/117
(SANTOSPUR) 		1727002000NRG24200620230106390 21/06/2023 nandram 1727002WL005578 nandram 00468 UBIN0537349 1547 1547 Processed 27/06/2023 574895986 nandram UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-044-001/119
(SANTOSPUR) 		1727002000NRG24200620230106391 21/06/2023 nihal singh 1727002WL005578 nihal singh 00468 UBIN0537349 1547 1547 Processed 27/06/2023 574895986 nihalsingh UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-044-002/165-C
(SANTOSPUR) 		1727002000NRG24200620230106399 21/06/2023 amit sharma 1727002WL005578 amit sharma 00468 UBIN0537349 1547 1547 Processed 27/06/2023 574895986 amitsharma UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-044-002/259
(SANTOSPUR) 		1727002000NRG24200620230106401 21/06/2023 Dinesh 1727002WL005578 Dinesh 00468 UBIN0537349 1547 1547 Processed 27/06/2023 574895986 Dinesh PUNJAB NATIONAL BANK(508568)
107 SIRONJ MP-27-002-044-002/260
(SANTOSPUR) 		1727002000NRG24200620230106402 21/06/2023 Khilan singh 1727002WL005578 Khilan singh 00468 UBIN0537349 1547 1547 Processed 27/06/2023 574895986 Khilansingh UNION BANK OF INDIA(508500)
SubTotal 40664 40664
108 SIRONJ MP-27-002-044-001/302
(SANTOSPUR) 		1727002000NRG24200620230106394 21/06/2023 pradeep 1727002WL005578 pradeep 00688 FINO0001001 1547 1547 Processed 27/06/2023 574895986 pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
109 SIRONJ MP-27-002-019-002/233-A
(KANJIKHEDI) 		1727002019NRG24200620230106558 21/06/2023 Deepak 1727002019WL005597 Deepak 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574895986 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-019-002/233-B
(KANJIKHEDI) 		1727002019NRG24200620230106559 21/06/2023 Jagdeesh 1727002019WL005597 Jagdeesh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574895986 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-019-002/233-C
(KANJIKHEDI) 		1727002019NRG24200620230106560 21/06/2023 Manoj 1727002019WL005597 Manoj 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574895986 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-019-002/30-D
(KANJIKHEDI) 		1727002019NRG24200620230106561 21/06/2023 Lekhraj 1727002019WL005597 Lekhraj 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574895986 Lekhraj INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-019-005/287-A
(KANJIKHEDI) 		1727002019NRG24200620230106605 21/06/2023 Aravan 1727002019WL005597 Aravan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574895986 Aravan INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-019-005/287-B
(KANJIKHEDI) 		1727002019NRG24200620230106606 21/06/2023 Niraj 1727002019WL005597 Niraj 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574895986 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-019-005/305-B
(KANJIKHEDI) 		1727002019NRG24200620230106607 21/06/2023 Lakhan Lal 1727002019WL005597 Lakhan Lal 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574895986 LakhanLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 154258 154258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210623APB_FTO_113993 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1326
2 SIRONJ MP1727002_210623APB_FTO_113993 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 22100
3 SIRONJ MP1727002_210623APB_FTO_113993 Canara Bank CNRB0006088 SIRONJ 2873
4 SIRONJ MP1727002_210623APB_FTO_113993 HDFC bank HDFC0002146 SIRONJ 1326
5 SIRONJ MP1727002_210623APB_FTO_113993 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 24089
6 SIRONJ MP1727002_210623APB_FTO_113993 State Bank of India SBIN0010823 SIRONJ 22542
7 SIRONJ MP1727002_210623APB_FTO_113993 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 21437
8 SIRONJ MP1727002_210623APB_FTO_113993 State Bank of India SBIN0030227 SIYALPUR 7072
9 SIRONJ MP1727002_210623APB_FTO_113993 Union Bank of India UBIN0537349 SIRONJ 40664
10 SIRONJ MP1727002_210623APB_FTO_113993 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
11 SIRONJ MP1727002_210623APB_FTO_113993 India Post Payments Bank IPOS0000001 Vidisha 9282

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