Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:53:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_201023APB_FTO_326919
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-27-002-049-001/749
(PARDHA) 		1727002049NRG24201020230266295 20/10/2023 Sumendra Yadav 1727002049WL022915 Sumendra Yadav 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 291243818 SumendraYadav FINO PAYMENTS BANK LTD(608001)
2 SIRONJ MP-27-002-054-001/310-A
(KORWASA) 		1727002054NRG24201020230266620 20/10/2023 SAID KHAN 1727002054WL022965 SAID KHAN 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243818 SAIDKHAN BANK OF BARODA(606985)
3 SIRONJ MP-27-002-054-001/312
(KORWASA) 		1727002054NRG24201020230266622 20/10/2023 CHANDRABHAN 1727002054WL022965 CHANDRABHAN 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243818 CHANDRABHAN BANK OF BARODA(606985)
4 SIRONJ MP-27-002-054-001/351
(KORWASA) 		1727002054NRG24201020230266625 20/10/2023 AZEEM 1727002054WL022965 AZEEM 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243818 AZEEM BANK OF BARODA(606985)
SubTotal 5083 5083
5 SIRONJ MP-27-002-003-001/112-B
(NEKAN) 		1727002003NRG24201020230266553 20/10/2023 MAHESH 1727002003WL022958 MAHESH 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291243818 MAHESH PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-003-001/113
(NEKAN) 		1727002003NRG24201020230266554 20/10/2023 sarba singh 1727002003WL022958 sarba singh 00354 PUNB0311700 1326 1326 Processed 10/11/2023 291243818 sarbasingh STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-003-001/114
(NEKAN) 		1727002003NRG24201020230266555 20/10/2023 Kanchedi 1727002003WL022958 Kanchedi 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291243818 Kanchedi PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-003-001/114-A
(NEKAN) 		1727002003NRG24201020230266556 20/10/2023 Sandhya Bai Yadav 1727002003WL022958 Sandhya Bai Yadav 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291243818 SandhyaBaiYadav PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-003-001/13
(NEKAN) 		1727002003NRG24201020230266557 20/10/2023 Batanbai 1727002003WL022958 Batanbai 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291243818 Batanbai PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-003-001/13-A
(NEKAN) 		1727002003NRG24201020230266558 20/10/2023 Brijpal 1727002003WL022958 Brijpal 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291243818 Brijpal PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-003-001/13-B
(NEKAN) 		1727002003NRG24201020230266559 20/10/2023 Radhamani Bai 1727002003WL022958 Radhamani Bai 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291243818 RadhamaniBai PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-003-001/48
(NEKAN) 		1727002003NRG24201020230266560 20/10/2023 Kirti Yadav 1727002003WL022958 Kirti Yadav 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291243818 KirtiYadav PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-049-001/738
(PARDHA) 		1727002049NRG24201020230266286 20/10/2023 Golu 1727002049WL022914 Golu 00354 PUNB0311700 1105 1105 Processed 09/11/2023 291243818 Golu PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-054-001/382-A
(KORWASA) 		1727002054NRG24201020230266629 20/10/2023 HARI BABU DHAKAD 1727002054WL022965 HARI BABU DHAKAD 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291243818 HARIBABUDHAKAD PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
15 SIRONJ MP-27-002-003-001/49-B
(NEKAN) 		1727002003NRG24201020230266562 20/10/2023 kAptan singh 1727002003WL022958 kAptan singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291243818 kAptansingh STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-008-001/14-A
(PARSOARA) 		1727002008NRG24201020230266794 20/10/2023 Dolat Singh 1727002008WL022984 Dolat Singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291243818 DolatSingh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-008-001/14-A
(PARSOARA) 		1727002008NRG24201020230266726 20/10/2023 Dolat Singh 1727002008WL022978 Dolat Singh 00415 SBIN0010823 221 221 Processed 10/11/2023 291243818 DolatSingh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-008-004/40
(PARSOARA) 		1727002008NRG24201020230266768 20/10/2023 URMILABAI 1727002008WL022982 URMILABAI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291243818 URMILABAI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-049-001/611
(PARDHA) 		1727002049NRG24201020230266278 20/10/2023 Mohan 1727002049WL022914 Mohan 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291243818 Mohan UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-049-001/722
(PARDHA) 		1727002049NRG24201020230266282 20/10/2023 Seema Bai 1727002049WL022914 Seema Bai 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291243818 SeemaBai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-049-001/760
(PARDHA) 		1727002049NRG24201020230266305 20/10/2023 Takhat Singh 1727002049WL022915 Takhat Singh 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291243818 TakhatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
22 SIRONJ MP-27-002-049-002/101
(PARDHA) 		1727002049NRG24201020230266291 20/10/2023 netraram 1727002049WL022914 netraram 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291243818 netraram BANK OF BARODA(606985)
23 SIRONJ MP-27-002-054-001/351
(KORWASA) 		1727002054NRG24201020230266624 20/10/2023 JAVED MIYA 1727002054WL022965 JAVED MIYA 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291243818 JAVEDMIYA STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-054-001/364
(KORWASA) 		1727002054NRG24201020230266626 20/10/2023 DEV SINGH 1727002054WL022965 DEV SINGH 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291243818 DEVSINGH STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-054-001/366
(KORWASA) 		1727002054NRG24201020230266627 20/10/2023 Nasir kha 1727002054WL022965 Nasir kha 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291243818 Nasirkha STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-075-001/679
(KASWATAL) 		1727002075NRG24201020230266451 20/10/2023 Javid Khan 1727002075WL022940 Javid Khan 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291243818 JavidKhan STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-075-001/862
(KASWATAL) 		1727002075NRG24201020230266456 20/10/2023 VASEEM KHAN 1727002075WL022940 VASEEM KHAN 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291243818 VASEEMKHAN STATE BANK OF INDIA(508548)
SubTotal 14807 14807
28 SIRONJ MP-27-002-003-001/49-A
(NEKAN) 		1727002003NRG24201020230266561 20/10/2023 raju 1727002003WL022958 raju 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291243818 raju STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-049-001/675
(PARDHA) 		1727002049NRG24201020230266279 20/10/2023 diman 1727002049WL022914 diman 00415 SBIN0030077 1105 1105 Processed 09/11/2023 291243818 diman BANK OF BARODA(606985)
30 SIRONJ MP-27-002-054-001/329
(KORWASA) 		1727002054NRG24201020230266623 20/10/2023 Ram Singh 1727002054WL022965 Ram Singh 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291243818 RamSingh STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-075-001/562
(KASWATAL) 		1727002075NRG24201020230266448 20/10/2023 SUDHIR SHRIVASTAVA 1727002075WL022940 SUDHIR SHRIVASTAVA 00415 SBIN0030077 1105 1105 Processed 09/11/2023 291243818 SUDHIRSHRIVASTAVA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
32 SIRONJ MP-27-002-008-003/26-B
(PARSOARA) 		1727002008NRG24201020230266767 20/10/2023 PRATAP SINGH 1727002008WL022982 PRATAP SINGH 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291243818 PRATAPSINGH UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-049-002/116-B
(PARDHA) 		1727002049NRG24201020230266292 20/10/2023 santosh 1727002049WL022914 santosh 00415 SBIN0030227 1105 1105 Processed 09/11/2023 291243818 santosh UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-049-002/280
(PARDHA) 		1727002049NRG24201020230266293 20/10/2023 lakshaman 1727002049WL022914 lakshaman 00415 SBIN0030227 1105 1105 Processed 10/11/2023 291243818 lakshaman STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-075-001/531
(KASWATAL) 		1727002075NRG24201020230266447 20/10/2023 INDARBEE 1727002075WL022940 INDARBEE 00415 SBIN0030227 1105 1105 Processed 10/11/2023 291243818 INDARBEE STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-075-001/623
(KASWATAL) 		1727002075NRG24201020230266449 20/10/2023 Karan Singh 1727002075WL022940 Karan Singh 00415 SBIN0030227 1105 1105 Processed 10/11/2023 291243818 KaranSingh STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-075-001/637
(KASWATAL) 		1727002075NRG24201020230266450 20/10/2023 JAQUB KHAN 1727002075WL022940 JAQUB KHAN 00415 SBIN0030227 1105 1105 Processed 10/11/2023 291243818 JAQUBKHAN STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-075-001/731
(KASWATAL) 		1727002075NRG24201020230266452 20/10/2023 NAEEM KHAN 1727002075WL022940 NAEEM KHAN 00415 SBIN0030227 1105 1105 Processed 10/11/2023 291243818 NAEEMKHAN STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-075-001/740-A
(KASWATAL) 		1727002075NRG24201020230266453 20/10/2023 UMAR KHAN 1727002075WL022940 UMAR KHAN 00415 SBIN0030227 1105 1105 Processed 10/11/2023 291243818 UMARKHAN STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-075-001/740-C
(KASWATAL) 		1727002075NRG24201020230266454 20/10/2023 ISRAILKHAN 1727002075WL022940 ISRAILKHAN 00415 SBIN0030227 1105 1105 Processed 10/11/2023 291243818 ISRAILKHAN STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-075-001/765
(KASWATAL) 		1727002075NRG24201020230266455 20/10/2023 GANESH RAM 1727002075WL022940 GANESH RAM 00415 SBIN0030227 1105 1105 Processed 10/11/2023 291243818 GANESHRAM STATE BANK OF INDIA(508548)
SubTotal 11271 11271
42 SIRONJ MP-27-002-008-001/54
(PARSOARA) 		1727002008NRG24201020230266796 20/10/2023 LALLA 1727002008WL022985 LALLA 00468 UBIN0536482 1326 1326 Processed 09/11/2023 291243818 LALLA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
43 SIRONJ MP-27-002-008-001/11-B
(PARSOARA) 		1727002008NRG24201020230266766 20/10/2023 RAVI SINGH 1727002008WL022982 RAVI SINGH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291243818 RAVISINGH UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-008-002/17-A
(PARSOARA) 		1727002008NRG24201020230266795 20/10/2023 BRIJESH 1727002008WL022984 BRIJESH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291243818 BRIJESH UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-049-001/719
(PARDHA) 		1727002049NRG24201020230266280 20/10/2023 Brajkumari Yadav 1727002049WL022914 Brajkumari Yadav 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291243818 BrajkumariYadav UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-049-001/720
(PARDHA) 		1727002049NRG24201020230266281 20/10/2023 Sanjeev 1727002049WL022914 Sanjeev 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291243818 Sanjeev UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-049-001/726
(PARDHA) 		1727002049NRG24201020230266284 20/10/2023 Rahul 1727002049WL022914 Rahul 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291243818 Rahul UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-049-001/727
(PARDHA) 		1727002049NRG24201020230266285 20/10/2023 Guddo Bai 1727002049WL022914 Guddo Bai 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291243818 GuddoBai UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-049-001/750
(PARDHA) 		1727002049NRG24201020230266296 20/10/2023 Surmani 1727002049WL022915 Surmani 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291243818 Surmani UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-049-001/759
(PARDHA) 		1727002049NRG24201020230266304 20/10/2023 Sonu 1727002049WL022915 Sonu 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291243818 Sonu UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-049-001/766
(PARDHA) 		1727002049NRG24201020230266309 20/10/2023 Sachin Yadav 1727002049WL022915 Sachin Yadav 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291243818 SachinYadav UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-049-001/772
(PARDHA) 		1727002049NRG24201020230266313 20/10/2023 MUKESH 1727002049WL022915 MUKESH 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291243818 MUKESH UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-054-001/243
(KORWASA) 		1727002054NRG24201020230266618 20/10/2023 seeta ram 1727002054WL022965 seeta ram 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291243818 seetaram UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-054-001/307
(KORWASA) 		1727002054NRG24201020230266619 20/10/2023 guljar khan 1727002054WL022965 guljar khan 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291243818 guljarkhan UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-054-001/312
(KORWASA) 		1727002054NRG24201020230266621 20/10/2023 ghanshyam 1727002054WL022965 ghanshyam 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291243818 ghanshyam UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-054-001/376
(KORWASA) 		1727002054NRG24201020230266628 20/10/2023 Rajani 1727002054WL022965 Rajani 00468 UBIN0537349 1326 1326 Processed 10/11/2023 291243818 Rajani STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-054-001/94-A
(KORWASA) 		1727002054NRG24201020230266630 20/10/2023 shabuddeen 1727002054WL022965 shabuddeen 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291243818 shabuddeen UNION BANK OF INDIA(508500)
SubTotal 18122 18122
58 SIRONJ MP-27-002-049-001/723
(PARDHA) 		1727002049NRG24201020230266283 20/10/2023 Sumant 1727002049WL022914 Sumant 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243818 Sumant FINO PAYMENTS BANK LTD(608001)
59 SIRONJ MP-27-002-049-001/743
(PARDHA) 		1727002049NRG24201020230266287 20/10/2023 Priti Bai 1727002049WL022914 Priti Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243818 PritiBai FINO PAYMENTS BANK LTD(608001)
60 SIRONJ MP-27-002-049-001/744
(PARDHA) 		1727002049NRG24201020230266288 20/10/2023 Raja Bhaiya 1727002049WL022914 Raja Bhaiya 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243818 RajaBhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-049-001/747
(PARDHA) 		1727002049NRG24201020230266289 20/10/2023 Nirmal Singh 1727002049WL022914 Nirmal Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243818 NirmalSingh FINO PAYMENTS BANK LTD(608001)
62 SIRONJ MP-27-002-049-001/748
(PARDHA) 		1727002049NRG24201020230266290 20/10/2023 Mujesh Bai 1727002049WL022914 Mujesh Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243818 MujeshBai FINO PAYMENTS BANK LTD(608001)
63 SIRONJ MP-27-002-049-001/751
(PARDHA) 		1727002049NRG24201020230266297 20/10/2023 Umar Miya 1727002049WL022915 Umar Miya 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243818 UmarMiya FINO PAYMENTS BANK LTD(608001)
64 SIRONJ MP-27-002-049-001/752
(PARDHA) 		1727002049NRG24201020230266298 20/10/2023 Ram Bharat 1727002049WL022915 Ram Bharat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243818 RamBharat FINO PAYMENTS BANK LTD(608001)
65 SIRONJ MP-27-002-049-001/753
(PARDHA) 		1727002049NRG24201020230266299 20/10/2023 Sadhna 1727002049WL022915 Sadhna 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243818 Sadhna FINO PAYMENTS BANK LTD(608001)
66 SIRONJ MP-27-002-049-001/755
(PARDHA) 		1727002049NRG24201020230266300 20/10/2023 Raja Bhaiya 1727002049WL022915 Raja Bhaiya 00688 FINO0001446 1105 1105 Processed 10/11/2023 291243818 RajaBhaiya STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-049-001/756
(PARDHA) 		1727002049NRG24201020230266301 20/10/2023 Rachna Bai 1727002049WL022915 Rachna Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243818 RachnaBai FINO PAYMENTS BANK LTD(608001)
68 SIRONJ MP-27-002-049-001/757
(PARDHA) 		1727002049NRG24201020230266302 20/10/2023 Jagbhan 1727002049WL022915 Jagbhan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243818 Jagbhan UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-049-001/758
(PARDHA) 		1727002049NRG24201020230266303 20/10/2023 Minesh Bai 1727002049WL022915 Minesh Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243818 MineshBai FINO PAYMENTS BANK LTD(608001)
70 SIRONJ MP-27-002-049-001/762
(PARDHA) 		1727002049NRG24201020230266306 20/10/2023 Sapna 1727002049WL022915 Sapna 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243818 Sapna FINO PAYMENTS BANK LTD(608001)
71 SIRONJ MP-27-002-049-001/763
(PARDHA) 		1727002049NRG24201020230266307 20/10/2023 Rihan Khan 1727002049WL022915 Rihan Khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243818 RihanKhan FINO PAYMENTS BANK LTD(608001)
72 SIRONJ MP-27-002-049-001/764
(PARDHA) 		1727002049NRG24201020230266308 20/10/2023 Sabana Bee 1727002049WL022915 Sabana Bee 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243818 SabanaBee FINO PAYMENTS BANK LTD(608001)
73 SIRONJ MP-27-002-049-001/767
(PARDHA) 		1727002049NRG24201020230266310 20/10/2023 Dharma Nayak 1727002049WL022915 Dharma Nayak 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243818 DharmaNayak FINO PAYMENTS BANK LTD(608001)
74 SIRONJ MP-27-002-049-001/768
(PARDHA) 		1727002049NRG24201020230266311 20/10/2023 Jashoda Bai 1727002049WL022915 Jashoda Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243818 JashodaBai UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-049-001/769
(PARDHA) 		1727002049NRG24201020230266312 20/10/2023 Yashpal 1727002049WL022915 Yashpal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243818 Yashpal FINO PAYMENTS BANK LTD(608001)
76 SIRONJ MP-27-002-049-001/783
(PARDHA) 		1727002049NRG24201020230266314 20/10/2023 Chotu 1727002049WL022915 Chotu 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243818 Chotu BANK OF BARODA(606985)
SubTotal 20995 20995
77 SIRONJ MP-27-002-049-002/696
(PARDHA) 		1727002049NRG24201020230266294 20/10/2023 ansuiya 1727002049WL022914 ansuiya 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291243818 ansuiya UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 90610 90610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_201023APB_FTO_326919 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5083
2 SIRONJ MP1727002_201023APB_FTO_326919 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 13039
3 SIRONJ MP1727002_201023APB_FTO_326919 State Bank of India SBIN0010823 SIRONJ 14807
4 SIRONJ MP1727002_201023APB_FTO_326919 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 4862
5 SIRONJ MP1727002_201023APB_FTO_326919 State Bank of India SBIN0030227 SIYALPUR 11271
6 SIRONJ MP1727002_201023APB_FTO_326919 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
7 SIRONJ MP1727002_201023APB_FTO_326919 Union Bank of India UBIN0537349 SIRONJ 18122
8 SIRONJ MP1727002_201023APB_FTO_326919 Fino Payments Bank Ltd FINO0001446 MP RO 20995
9 SIRONJ MP1727002_201023APB_FTO_326919 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRONJ 1105

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