Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:35:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_250423APB_FTO_18021
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-27-002-011-005/277-C
(TARVARIYA) 		1727002000NRG24240420230011133 25/04/2023 MOTI BAI SOUR 1727002WL000505 MOTI BAI SOUR 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644637802 MOTIBAISOUR BANK OF BARODA(606985)
2 SIRONJ MP-27-002-014-001/106-A
(KHEJADA GOPAL) 		1727002000NRG24250420230012594 25/04/2023 Preetam Singh 1727002WL000575 Preetam Singh 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644637802 PreetamSingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-061-001/637
(BAREJ) 		1727002000NRG24240420230011109 25/04/2023 Ram Vati 1727002WL000503 Ram Vati 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644637802 RamVati BANK OF BARODA(606985)
4 SIRONJ MP-27-002-085-001/165-A
(IAKLOUDA) 		1727002000NRG24240420230011145 25/04/2023 Mukes 1727002WL000506 Mukes 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644637802 Mukes STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-085-001/431-B
(IAKLOUDA) 		1727002000NRG24240420230011150 25/04/2023 PREETI BAI 1727002WL000506 PREETI BAI 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644637802 PREETIBAI BANK OF BARODA(606985)
6 SIRONJ MP-27-002-089-001/196
(IKODIYA) 		1727002000NRG24230420230010793 25/04/2023 RAGNI 1727002WL000480 RAGNI 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644637802 RAGNI STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-089-001/324
(IKODIYA) 		1727002000NRG24230420230010795 25/04/2023 Prakash 1727002WL000480 Prakash 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644637802 Prakash PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-089-004/149
(IKODIYA) 		1727002000NRG24230420230010796 25/04/2023 BHARAT SINGH 1727002WL000480 BHARAT SINGH 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644637802 BHARATSINGH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 SIRONJ MP-27-002-011-006/34
(TARVARIYA) 		1727002000NRG24240420230011143 25/04/2023 RADHESHYAM 1727002WL000505 RADHESHYAM 00078 CNRB0006088 1326 1326 Processed 12/05/2023 644637802 RADHESHYAM CANARA BANK(508532)
10 SIRONJ MP-27-002-011-006/34-A
(TARVARIYA) 		1727002000NRG24240420230011144 25/04/2023 DHEERAJ KUSHWAH 1727002WL000505 DHEERAJ KUSHWAH 00078 CNRB0006088 1326 1326 Processed 12/05/2023 644637802 DHEERAJKUSHWAH CANARA BANK(508532)
SubTotal 2652 2652
11 SIRONJ MP-27-002-011-005/26
(TARVARIYA) 		1727002000NRG24240420230011131 25/04/2023 Chote lal 1727002WL000505 Chote lal 00354 PUNB0311700 1326 1326 Processed 12/05/2023 644637802 Chotelal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 SIRONJ MP-27-002-011-005/13-A
(TARVARIYA) 		1727002000NRG24240420230011114 25/04/2023 PREM NARAYAN 1727002WL000505 PREM NARAYAN 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637802 PREMNARAYAN UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-011-005/18-A
(TARVARIYA) 		1727002000NRG24240420230011118 25/04/2023 VEER SINGH 1727002WL000505 VEER SINGH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637802 VEERSINGH STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-011-005/209
(TARVARIYA) 		1727002000NRG24240420230011120 25/04/2023 SUDHMA BAI 1727002WL000505 SUDHMA BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637802 SUDHMABAI STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-011-005/212-A
(TARVARIYA) 		1727002000NRG24240420230011122 25/04/2023 SUDEEP 1727002WL000505 SUDEEP 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637802 SUDEEP STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-011-005/212-B
(TARVARIYA) 		1727002000NRG24240420230011124 25/04/2023 PRADEEP SAHU 1727002WL000505 PRADEEP SAHU 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637802 PRADEEPSAHU STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-014-001/106-B
(KHEJADA GOPAL) 		1727002000NRG24250420230012595 25/04/2023 CHHATAR SINGH 1727002WL000575 CHHATAR SINGH 00415 SBIN0010823 1326 1326 Processed 13/05/2023 644637802 CHHATARSINGH FINO PAYMENTS BANK LTD(608001)
18 SIRONJ MP-27-002-014-001/122-A
(KHEJADA GOPAL) 		1727002000NRG24250420230012598 25/04/2023 SHILA BAI 1727002WL000575 SHILA BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637802 SHILABAI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-014-001/122-A
(KHEJADA GOPAL) 		1727002000NRG24250420230012597 25/04/2023 TURSIRAM MEENA 1727002WL000575 TURSIRAM MEENA 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637802 TURSIRAMMEENA STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-014-001/122-B
(KHEJADA GOPAL) 		1727002000NRG24250420230012599 25/04/2023 SIYA BAI 1727002WL000575 SIYA BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637802 SIYABAI STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-014-002/256
(KHEJADA GOPAL) 		1727002000NRG24250420230012606 25/04/2023 KRISHNA BAI 1727002WL000575 KRISHNA BAI 00415 SBIN0010823 1326 1326 Processed 13/05/2023 644637802 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
22 SIRONJ MP-27-002-085-001/2-C
(IAKLOUDA) 		1727002000NRG24240420230011147 25/04/2023 rakes 1727002WL000506 rakes 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637802 rakes STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-085-001/453-B
(IAKLOUDA) 		1727002000NRG24240420230011152 25/04/2023 REENA AHIRWAR 1727002WL000506 REENA AHIRWAR 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637802 REENAAHIRWAR STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-085-001/453-B
(IAKLOUDA) 		1727002000NRG24240420230011151 25/04/2023 SARDAR SINGH 1727002WL000506 SARDAR SINGH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637802 SARDARSINGH STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-089-001/190
(IKODIYA) 		1727002000NRG24230420230010790 25/04/2023 SUNITA BAI AEHIRWAR 1727002WL000480 SUNITA BAI AEHIRWAR 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637802 SUNITABAIAEHIRWAR STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-089-001/192
(IKODIYA) 		1727002000NRG24230420230010792 25/04/2023 BRAJENDRA AHIRWAR 1727002WL000480 BRAJENDRA AHIRWAR 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637802 BRAJENDRAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 19890 19890
27 SIRONJ MP-27-002-001-002/302
(GHUTUA) 		1727002001NRG24190420230006640 25/04/2023 SHUKKA LAL 1727002001WL000288 SHUKKA LAL 00415 SBIN0030077 1326 1326 Processed 12/05/2023 644637802 SHUKKALAL STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-011-005/212-A
(TARVARIYA) 		1727002000NRG24240420230011123 25/04/2023 SEWA RAM 1727002WL000505 SEWA RAM 00415 SBIN0030077 1326 1326 Processed 12/05/2023 644637802 SEWARAM STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-011-005/212-C
(TARVARIYA) 		1727002000NRG24240420230011126 25/04/2023 Sevanti Bai 1727002WL000505 Sevanti Bai 00415 SBIN0030077 1326 1326 Processed 12/05/2023 644637802 SevantiBai STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-011-005/60
(TARVARIYA) 		1727002000NRG24240420230011141 25/04/2023 AKASH SAHU 1727002WL000505 AKASH SAHU 00415 SBIN0030077 1326 1326 Processed 12/05/2023 644637802 AKASHSAHU STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-089-001/174
(IKODIYA) 		1727002000NRG24230420230010787 25/04/2023 ankit malviya 1727002WL000480 ankit malviya 00415 SBIN0030077 1326 1326 Processed 12/05/2023 644637802 ankitmalviya STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-089-001/188
(IKODIYA) 		1727002000NRG24230420230010789 25/04/2023 GOLU 1727002WL000480 GOLU 00415 SBIN0030077 1326 1326 Processed 12/05/2023 644637802 GOLU STATE BANK OF INDIA(508548)
SubTotal 7956 7956
33 SIRONJ MP-27-002-037-001/4-B
(SONA) 		1727002000NRG24250420230012585 25/04/2023 SEEMA BAI 1727002WL000574 SEEMA BAI 00415 SBIN0030227 1326 1326 Processed 12/05/2023 644637802 SEEMABAI STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-037-001/78-B
(SONA) 		1727002000NRG24250420230012586 25/04/2023 KUSHAMBAI KUSHWAH 1727002WL000574 KUSHAMBAI KUSHWAH 00415 SBIN0030227 1326 1326 Processed 12/05/2023 644637802 KUSHAMBAIKUSHWAH STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-037-001/97
(SONA) 		1727002000NRG24250420230012587 25/04/2023 Mobat singh 1727002WL000574 Mobat singh 00415 SBIN0030227 1326 1326 Processed 12/05/2023 644637802 Mobatsingh STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-037-001/99
(SONA) 		1727002000NRG24250420230012588 25/04/2023 virendra 1727002WL000574 virendra 00415 SBIN0030227 1326 1326 Processed 12/05/2023 644637802 virendra STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-037-002/17
(SONA) 		1727002000NRG24250420230012589 25/04/2023 Ramkrishan 1727002WL000574 Ramkrishan 00415 SBIN0030227 1326 1326 Processed 12/05/2023 644637802 Ramkrishan STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-037-002/270-A
(SONA) 		1727002000NRG24250420230012590 25/04/2023 KALYAN SINGH 1727002WL000574 KALYAN SINGH 00415 SBIN0030227 1326 1326 Processed 12/05/2023 644637802 KALYANSINGH STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-037-002/270-A
(SONA) 		1727002000NRG24250420230012591 25/04/2023 MEERA BAI 1727002WL000574 MEERA BAI 00415 SBIN0030227 1326 1326 Processed 12/05/2023 644637802 MEERABAI STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-037-005/68-B
(SONA) 		1727002000NRG24250420230012592 25/04/2023 laxmi bai 1727002WL000574 laxmi bai 00415 SBIN0030227 1326 1326 Processed 12/05/2023 644637802 laxmibai STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-037-005/91
(SONA) 		1727002000NRG24250420230012593 25/04/2023 ravendra 1727002WL000574 ravendra 00415 SBIN0030227 1326 1326 Processed 12/05/2023 644637802 ravendra STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-085-001/2-C
(IAKLOUDA) 		1727002000NRG24240420230011148 25/04/2023 reena 1727002WL000506 reena 00415 SBIN0030227 1326 1326 Processed 12/05/2023 644637802 reena STATE BANK OF INDIA(508548)
SubTotal 13260 13260
43 SIRONJ MP-27-002-011-005/13-A
(TARVARIYA) 		1727002000NRG24240420230011115 25/04/2023 SHOBHA BAI 1727002WL000505 SHOBHA BAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637802 SHOBHABAI UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-011-005/154-C
(TARVARIYA) 		1727002000NRG24240420230011117 25/04/2023 SETU 1727002WL000505 SETU 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637802 SETU UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-011-005/197-A
(TARVARIYA) 		1727002000NRG24240420230011119 25/04/2023 Anil Sahu 1727002WL000505 Anil Sahu 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637802 AnilSahu UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-011-005/209-A
(TARVARIYA) 		1727002000NRG24240420230011121 25/04/2023 RAVI 1727002WL000505 RAVI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637802 RAVI UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-011-005/212-B
(TARVARIYA) 		1727002000NRG24240420230011125 25/04/2023 KAVITA 1727002WL000505 KAVITA 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637802 KAVITA UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-011-005/223-A
(TARVARIYA) 		1727002000NRG24240420230011127 25/04/2023 MAMTA BAI 1727002WL000505 MAMTA BAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637802 MAMTABAI STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-011-005/227
(TARVARIYA) 		1727002000NRG24240420230011128 25/04/2023 NEELAM 1727002WL000505 NEELAM 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637802 NEELAM UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-011-005/227
(TARVARIYA) 		1727002000NRG24240420230011129 25/04/2023 VARSHA BAI 1727002WL000505 VARSHA BAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637802 VARSHABAI STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-011-005/26
(TARVARIYA) 		1727002000NRG24240420230011132 25/04/2023 RUP BATI BAI 1727002WL000505 RUP BATI BAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637802 RUPBATIBAI ICICI BANK LTD(508534)
52 SIRONJ MP-27-002-011-005/283
(TARVARIYA) 		1727002000NRG24240420230011134 25/04/2023 RAJESH 1727002WL000505 RAJESH 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637802 RAJESH UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-011-005/283
(TARVARIYA) 		1727002000NRG24240420230011135 25/04/2023 RANI BAI 1727002WL000505 RANI BAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637802 RANIBAI UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-011-005/283-A
(TARVARIYA) 		1727002000NRG24240420230011136 25/04/2023 MUNNI BAI 1727002WL000505 MUNNI BAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637802 MUNNIBAI UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-011-005/283-A
(TARVARIYA) 		1727002000NRG24240420230011137 25/04/2023 SUNIL 1727002WL000505 SUNIL 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637802 SUNIL UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-011-005/44
(TARVARIYA) 		1727002000NRG24240420230011139 25/04/2023 Babli Bai 1727002WL000505 Babli Bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637802 BabliBai UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-011-005/55
(TARVARIYA) 		1727002000NRG24240420230011140 25/04/2023 PRITI 1727002WL000505 PRITI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637802 PRITI UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-011-005/60-A
(TARVARIYA) 		1727002000NRG24240420230011142 25/04/2023 KRISHNA BAI 1727002WL000505 KRISHNA BAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637802 KRISHNABAI STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-014-001/106-B
(KHEJADA GOPAL) 		1727002000NRG24250420230012596 25/04/2023 Hari Bai 1727002WL000575 Hari Bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637802 HariBai UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-085-001/512
(IAKLOUDA) 		1727002000NRG24240420230011153 25/04/2023 Babita Bai 1727002WL000506 Babita Bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637802 BabitaBai STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-085-001/512-A
(IAKLOUDA) 		1727002000NRG24240420230011154 25/04/2023 Rani Ahirwar 1727002WL000506 Rani Ahirwar 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637802 RaniAhirwar UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-085-001/513
(IAKLOUDA) 		1727002000NRG24240420230011156 25/04/2023 Sneha 1727002WL000506 Sneha 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637802 Sneha UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-089-001/323
(IKODIYA) 		1727002000NRG24230420230010794 25/04/2023 Balram 1727002WL000480 Balram 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637802 Balram STATE BANK OF INDIA(508548)
SubTotal 27846 27846
64 SIRONJ MP-27-002-004-002/100-C
(LIDHODA) 		1727002000NRG24240420230011157 25/04/2023 Bhagat 1727002WL000507 Bhagat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637802 Bhagat UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-004-002/15-C
(LIDHODA) 		1727002000NRG24240420230011110 25/04/2023 shambhu 1727002WL000504 shambhu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637802 shambhu PUNJAB NATIONAL BANK(508568)
66 SIRONJ MP-27-002-004-002/16-A
(LIDHODA) 		1727002000NRG24240420230011158 25/04/2023 ashok 1727002WL000507 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637802 ashok UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-004-002/19-B
(LIDHODA) 		1727002000NRG24240420230011111 25/04/2023 banbari 1727002WL000504 banbari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637802 banbari PUNJAB NATIONAL BANK(508568)
68 SIRONJ MP-27-002-004-002/21-B
(LIDHODA) 		1727002000NRG24240420230011159 25/04/2023 vrindavan 1727002WL000507 vrindavan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637802 vrindavan UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-004-002/22-C
(LIDHODA) 		1727002000NRG24240420230011112 25/04/2023 narsingh 1727002WL000504 narsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637802 narsingh UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-004-002/29-D
(LIDHODA) 		1727002000NRG24240420230011113 25/04/2023 jasrat singh 1727002WL000504 jasrat singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637802 jasratsingh PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
71 SIRONJ MP-27-002-011-005/154
(TARVARIYA) 		1727002000NRG24240420230011116 25/04/2023 DHARMENDRA 1727002WL000505 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 12/05/2023 644637802 DHARMENDRA STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-011-005/227-B
(TARVARIYA) 		1727002000NRG24240420230011130 25/04/2023 Kallu 1727002WL000505 Kallu 00688 FINO0001446 1326 1326 Processed 13/05/2023 644637802 Kallu FINO PAYMENTS BANK LTD(608001)
73 SIRONJ MP-27-002-014-002/207-C
(KHEJADA GOPAL) 		1727002000NRG24250420230012601 25/04/2023 Kaliya Bai 1727002WL000575 Kaliya Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644637802 KaliyaBai FINO PAYMENTS BANK LTD(608001)
74 SIRONJ MP-27-002-014-002/221
(KHEJADA GOPAL) 		1727002000NRG24250420230012603 25/04/2023 Prem Bai 1727002WL000575 Prem Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 644637802 PremBai STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-014-002/221
(KHEJADA GOPAL) 		1727002000NRG24250420230012602 25/04/2023 Sanman Singh 1727002WL000575 Sanman Singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644637802 SanmanSingh FINO PAYMENTS BANK LTD(608001)
76 SIRONJ MP-27-002-014-002/223
(KHEJADA GOPAL) 		1727002000NRG24250420230012604 25/04/2023 Raj Bai 1727002WL000575 Raj Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 644637802 RajBai UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-014-002/229
(KHEJADA GOPAL) 		1727002000NRG24250420230012605 25/04/2023 chironji bai 1727002WL000575 chironji bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644637802 chironjibai FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
78 SIRONJ MP-27-002-089-001/175
(IKODIYA) 		1727002000NRG24230420230010788 25/04/2023 RAJKUMAR 1727002WL000480 RAJKUMAR 00690 ESFB0014003 1326 1326 Processed 12/05/2023 644637802 RAJKUMAR BANK OF BARODA(606985)
SubTotal 1326 1326
79 SIRONJ MP-27-002-085-001/513
(IAKLOUDA) 		1727002000NRG24240420230011155 25/04/2023 Anshul 1727002WL000506 Anshul 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644637802 Anshul UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 104754 104754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_250423APB_FTO_18021 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 10608
2 SIRONJ MP1727002_250423APB_FTO_18021 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_250423APB_FTO_18021 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_250423APB_FTO_18021 State Bank of India SBIN0010823 SIRONJ 19890
5 SIRONJ MP1727002_250423APB_FTO_18021 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7956
6 SIRONJ MP1727002_250423APB_FTO_18021 State Bank of India SBIN0030227 SIYALPUR 13260
7 SIRONJ MP1727002_250423APB_FTO_18021 Union Bank of India UBIN0537349 SIRONJ 27846
8 SIRONJ MP1727002_250423APB_FTO_18021 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 9282
9 SIRONJ MP1727002_250423APB_FTO_18021 Fino Payments Bank Ltd FINO0001446 MP RO 9282
10 SIRONJ MP1727002_250423APB_FTO_18021 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 1326
11 SIRONJ MP1727002_250423APB_FTO_18021 India Post Payments Bank IPOS0000001 Vidisha 1326

Download In Excel