Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:23:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_141223APB_FTO_391297
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-27-002-038-003/40-A
(BANSKHEDI) 		1727002038NRG24141220230347994 14/12/2023 hari narayan 1727002038WL029391 hari narayan 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 477893623 harinarayan BANK OF BARODA(606985)
2 SIRONJ MP-27-002-042-003/174
(MOONDRADHARMU) 		1727002042NRG24141220230348921 14/12/2023 Jalam singh 1727002042WL029473 Jalam singh 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 477893623 Jalamsingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-042-003/180
(MOONDRADHARMU) 		1727002042NRG24141220230348922 14/12/2023 Than singh 1727002042WL029473 Than singh 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 477893623 Thansingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-047-001/100-B
(AMIRGARAH) 		1727002047NRG24141220230348143 14/12/2023 SONU KUMAR 1727002047WL029408 SONU KUMAR 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 477893623 SONUKUMAR BANK OF BARODA(606985)
5 SIRONJ MP-27-002-047-001/28-B
(AMIRGARAH) 		1727002047NRG24141220230348222 14/12/2023 mohan singh 1727002047WL029411 mohan singh 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 477893623 mohansingh BANK OF BARODA(606985)
6 SIRONJ MP-27-002-047-001/492-C
(AMIRGARAH) 		1727002047NRG24141220230348209 14/12/2023 veeran 1727002047WL029409 veeran 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 477893623 veeran UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-063-001/200
(RUSALLIGHAT) 		1727002063NRG24141220230348994 14/12/2023 Ashok kumar 1727002063WL029479 Ashok kumar 00045 BARB0SIRONJ 1547 1547 Processed 01/03/2024 477893623 Ashokkumar STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-063-001/528-A
(RUSALLIGHAT) 		1727002063NRG24141220230349007 14/12/2023 sher singh 1727002063WL029479 sher singh 00045 BARB0SIRONJ 1547 1547 Processed 01/03/2024 477893623 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-063-001/53-A
(RUSALLIGHAT) 		1727002063NRG24141220230349008 14/12/2023 Malkhan singh 1727002063WL029479 Malkhan singh 00045 BARB0SIRONJ 1547 1547 Processed 01/03/2024 477893623 Malkhansingh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-063-003/7-C
(RUSALLIGHAT) 		1727002063NRG24141220230349024 14/12/2023 MANOJ SAHU 1727002063WL029479 MANOJ SAHU 00045 BARB0SIRONJ 1547 1547 Processed 01/03/2024 477893623 MANOJSAHU BANK OF BARODA(606985)
11 SIRONJ MP-27-002-065-001/121
(BAMOORIYATAL) 		1727002065NRG24141220230349049 14/12/2023 ISHTIYAQ KHAN 1727002065WL029481 ISHTIYAQ KHAN 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 477893623 ISHTIYAQKHAN BANK OF BARODA(606985)
SubTotal 15470 15470
12 SIRONJ MP-27-002-038-003/379
(BANSKHEDI) 		1727002038NRG24141220230347992 14/12/2023 shishupal 1727002038WL029391 shishupal 00078 CNRB0006088 1326 1326 Processed 01/03/2024 477893623 shishupal CANARA BANK(508532)
SubTotal 1326 1326
13 SIRONJ MP-27-002-047-001/101-A
(AMIRGARAH) 		1727002047NRG24141220230348216 14/12/2023 deva 1727002047WL029411 deva 00354 PUNB0311700 1326 1326 Processed 02/03/2024 477893623 deva PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-047-001/101-A
(AMIRGARAH) 		1727002047NRG24141220230348217 14/12/2023 dhaniya bai 1727002047WL029411 dhaniya bai 00354 PUNB0311700 1326 1326 Processed 02/03/2024 477893623 dhaniyabai PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-047-001/205-A
(AMIRGARAH) 		1727002047NRG24141220230348218 14/12/2023 chanda baI 1727002047WL029411 chanda baI 00354 PUNB0311700 1326 1326 Processed 02/03/2024 477893623 chandabaI PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-047-001/205-C
(AMIRGARAH) 		1727002047NRG24141220230348221 14/12/2023 meera bai 1727002047WL029411 meera bai 00354 PUNB0311700 1326 1326 Processed 02/03/2024 477893623 meerabai PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-047-001/22-C
(AMIRGARAH) 		1727002047NRG24141220230348154 14/12/2023 pappu 1727002047WL029408 pappu 00354 PUNB0311700 1326 1326 Processed 02/03/2024 477893623 pappu PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-047-001/22-C
(AMIRGARAH) 		1727002047NRG24141220230348155 14/12/2023 rajkumari bai 1727002047WL029408 rajkumari bai 00354 PUNB0311700 1326 1326 Processed 01/03/2024 477893623 rajkumaribai UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-047-001/23-B
(AMIRGARAH) 		1727002047NRG24141220230348156 14/12/2023 kesari 1727002047WL029408 kesari 00354 PUNB0311700 1326 1326 Processed 02/03/2024 477893623 kesari PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-047-001/26-C
(AMIRGARAH) 		1727002047NRG24141220230348168 14/12/2023 balbeer singh 1727002047WL029408 balbeer singh 00354 PUNB0311700 1326 1326 Processed 02/03/2024 477893623 balbeersingh PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-047-001/40
(AMIRGARAH) 		1727002047NRG24141220230348225 14/12/2023 Bula bai 1727002047WL029411 Bula bai 00354 PUNB0311700 1326 1326 Processed 02/03/2024 477893623 Bulabai PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-047-001/40-D
(AMIRGARAH) 		1727002047NRG24141220230348226 14/12/2023 heera bai 1727002047WL029411 heera bai 00354 PUNB0311700 1326 1326 Processed 02/03/2024 477893623 heerabai PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-047-001/454-B
(AMIRGARAH) 		1727002047NRG24141220230348228 14/12/2023 krishnbhan singh 1727002047WL029411 krishnbhan singh 00354 PUNB0311700 1326 1326 Processed 01/03/2024 477893623 krishnbhansingh UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-047-001/49
(AMIRGARAH) 		1727002047NRG24141220230348202 14/12/2023 jaima 1727002047WL029409 jaima 00354 PUNB0311700 1326 1326 Processed 02/03/2024 477893623 jaima PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-047-001/49
(AMIRGARAH) 		1727002047NRG24141220230348203 14/12/2023 meera bai 1727002047WL029409 meera bai 00354 PUNB0311700 1326 1326 Processed 02/03/2024 477893623 meerabai PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-047-001/492
(AMIRGARAH) 		1727002047NRG24141220230348204 14/12/2023 hemraj 1727002047WL029409 hemraj 00354 PUNB0311700 1326 1326 Processed 02/03/2024 477893623 hemraj PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-047-001/492-A
(AMIRGARAH) 		1727002047NRG24141220230348206 14/12/2023 babulal 1727002047WL029409 babulal 00354 PUNB0311700 1326 1326 Processed 01/03/2024 477893623 babulal FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-047-001/492-B
(AMIRGARAH) 		1727002047NRG24141220230348208 14/12/2023 ghasiram 1727002047WL029409 ghasiram 00354 PUNB0311700 1326 1326 Processed 02/03/2024 477893623 ghasiram PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-047-001/492-B
(AMIRGARAH) 		1727002047NRG24141220230348207 14/12/2023 prem bai 1727002047WL029409 prem bai 00354 PUNB0311700 1326 1326 Processed 02/03/2024 477893623 prembai PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-047-001/506-C
(AMIRGARAH) 		1727002047NRG24141220230348182 14/12/2023 bhura 1727002047WL029408 bhura 00354 PUNB0311700 1326 1326 Processed 02/03/2024 477893623 bhura PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-047-001/511
(AMIRGARAH) 		1727002047NRG24141220230348214 14/12/2023 dhaniya bai 1727002047WL029409 dhaniya bai 00354 PUNB0311700 1326 1326 Processed 02/03/2024 477893623 dhaniyabai PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-047-001/553
(AMIRGARAH) 		1727002047NRG24141220230348184 14/12/2023 kamar singh 1727002047WL029408 kamar singh 00354 PUNB0311700 1326 1326 Processed 01/03/2024 477893623 kamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-047-001/553
(AMIRGARAH) 		1727002047NRG24141220230348185 14/12/2023 Phul Bai 1727002047WL029408 Phul Bai 00354 PUNB0311700 1326 1326 Processed 01/03/2024 477893623 PhulBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-047-001/553-A
(AMIRGARAH) 		1727002047NRG24141220230348186 14/12/2023 kallu 1727002047WL029408 kallu 00354 PUNB0311700 1326 1326 Processed 02/03/2024 477893623 kallu PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-047-001/554-A
(AMIRGARAH) 		1727002047NRG24141220230348187 14/12/2023 Nathan singh 1727002047WL029408 Nathan singh 00354 PUNB0311700 1326 1326 Processed 02/03/2024 477893623 Nathansingh PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-047-001/562-A
(AMIRGARAH) 		1727002047NRG24141220230348188 14/12/2023 govind singh 1727002047WL029408 govind singh 00354 PUNB0311700 1326 1326 Processed 02/03/2024 477893623 govindsingh PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-047-001/570
(AMIRGARAH) 		1727002047NRG24141220230348189 14/12/2023 jayram 1727002047WL029408 jayram 00354 PUNB0311700 1326 1326 Processed 02/03/2024 477893623 jayram PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-047-001/570
(AMIRGARAH) 		1727002047NRG24141220230348190 14/12/2023 maya bai 1727002047WL029408 maya bai 00354 PUNB0311700 1326 1326 Processed 02/03/2024 477893623 mayabai PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-047-001/71
(AMIRGARAH) 		1727002047NRG24141220230348191 14/12/2023 gudda khan 1727002047WL029408 gudda khan 00354 PUNB0311700 1326 1326 Processed 02/03/2024 477893623 guddakhan PUNJAB NATIONAL BANK(508568)
40 SIRONJ MP-27-002-047-001/95-C
(AMIRGARAH) 		1727002047NRG24141220230348197 14/12/2023 Rampyari bai 1727002047WL029408 Rampyari bai 00354 PUNB0311700 1326 1326 Processed 02/03/2024 477893623 Rampyaribai PUNJAB NATIONAL BANK(508568)
41 SIRONJ MP-27-002-063-001/25-A
(RUSALLIGHAT) 		1727002063NRG24141220230349000 14/12/2023 MONIKA 1727002063WL029479 MONIKA 00354 PUNB0311700 1547 1547 Processed 01/03/2024 477893623 MONIKA STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-063-001/4
(RUSALLIGHAT) 		1727002063NRG24141220230349001 14/12/2023 ARJUN SINGH 1727002063WL029479 ARJUN SINGH 00354 PUNB0311700 1547 1547 Processed 01/03/2024 477893623 ARJUNSINGH UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-063-001/4-A
(RUSALLIGHAT) 		1727002063NRG24141220230349004 14/12/2023 MANISHA 1727002063WL029479 MANISHA 00354 PUNB0311700 1547 1547 Processed 02/03/2024 477893623 MANISHA PUNJAB NATIONAL BANK(508568)
44 SIRONJ MP-27-002-063-001/81
(RUSALLIGHAT) 		1727002063NRG24141220230349011 14/12/2023 NARAYAN 1727002063WL029479 NARAYAN 00354 PUNB0311700 1547 1547 Processed 01/03/2024 477893623 NARAYAN STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-063-001/81-A
(RUSALLIGHAT) 		1727002063NRG24141220230349012 14/12/2023 RAJ BAI 1727002063WL029479 RAJ BAI 00354 PUNB0311700 1547 1547 Processed 01/03/2024 477893623 RAJBAI STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-063-001/84-A
(RUSALLIGHAT) 		1727002063NRG24141220230349015 14/12/2023 VISHAL SILABAT 1727002063WL029479 VISHAL SILABAT 00354 PUNB0311700 1547 1547 Processed 02/03/2024 477893623 VISHALSILABAT PUNJAB NATIONAL BANK(508568)
47 SIRONJ MP-27-002-063-001/88
(RUSALLIGHAT) 		1727002063NRG24141220230349016 14/12/2023 PAPITA BAI 1727002063WL029479 PAPITA BAI 00354 PUNB0311700 1547 1547 Processed 02/03/2024 477893623 PAPITABAI PUNJAB NATIONAL BANK(508568)
48 SIRONJ MP-27-002-065-001/196
(BAMOORIYATAL) 		1727002065NRG24141220230349060 14/12/2023 ANSAR KHAN 1727002065WL029481 ANSAR KHAN 00354 PUNB0311700 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 49283 49283
49 SIRONJ MP-27-002-063-003/9-A
(RUSALLIGHAT) 		1727002063NRG24141220230349028 14/12/2023 SANGAM SAHU 1727002063WL029479 SANGAM SAHU 00354 PUNB0404800 1547 1547 Processed 02/03/2024 477893623 SANGAMSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
50 SIRONJ MP-27-002-035-001/39-A
(BHORA) 		1727002035NRG24141220230349109 14/12/2023 SEEMA SEEMA 1727002035WL029484 SEEMA SEEMA 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477893623 SEEMASEEMA STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-035-001/39-A
(BHORA) 		1727002035NRG24141220230349107 14/12/2023 SEEMA SEEMA 1727002035WL029484 SEEMA SEEMA 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477893623 SEEMASEEMA STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-035-001/41-A
(BHORA) 		1727002035NRG24141220230349112 14/12/2023 KAILASH AHIRWAR 1727002035WL029484 KAILASH AHIRWAR 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477893623 KAILASHAHIRWAR STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-035-001/41-A
(BHORA) 		1727002035NRG24141220230349110 14/12/2023 KAILASH AHIRWAR 1727002035WL029484 KAILASH AHIRWAR 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477893623 KAILASHAHIRWAR STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-035-001/41-A
(BHORA) 		1727002035NRG24141220230349113 14/12/2023 RAJLAXMI BAI 1727002035WL029484 RAJLAXMI BAI 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477893623 RAJLAXMIBAI STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-035-001/41-A
(BHORA) 		1727002035NRG24141220230349111 14/12/2023 RAJLAXMI BAI 1727002035WL029484 RAJLAXMI BAI 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477893623 RAJLAXMIBAI STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-035-001/42
(BHORA) 		1727002035NRG24141220230349117 14/12/2023 PANBAI AHIRWAR 1727002035WL029484 PANBAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477893623 PANBAIAHIRWAR FINO PAYMENTS BANK LTD(608001)
57 SIRONJ MP-27-002-035-001/42
(BHORA) 		1727002035NRG24141220230349115 14/12/2023 PANBAI AHIRWAR 1727002035WL029484 PANBAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477893623 PANBAIAHIRWAR FINO PAYMENTS BANK LTD(608001)
58 SIRONJ MP-27-002-035-001/42
(BHORA) 		1727002035NRG24141220230349114 14/12/2023 ramesh 1727002035WL029484 ramesh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477893623 ramesh STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-035-001/42
(BHORA) 		1727002035NRG24141220230349116 14/12/2023 ramesh 1727002035WL029484 ramesh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477893623 ramesh STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-035-001/44-A
(BHORA) 		1727002035NRG24141220230349121 14/12/2023 NARAYANI BAI AHIRWAR 1727002035WL029484 NARAYANI BAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477893623 NARAYANIBAIAHIRWAR STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-035-001/44-A
(BHORA) 		1727002035NRG24141220230349120 14/12/2023 NARAYANI BAI AHIRWAR 1727002035WL029484 NARAYANI BAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477893623 NARAYANIBAIAHIRWAR STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-035-001/57
(BHORA) 		1727002035NRG24141220230349122 14/12/2023 vimlesh 1727002035WL029484 vimlesh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477893623 vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-035-001/57
(BHORA) 		1727002035NRG24141220230349123 14/12/2023 vimlesh 1727002035WL029484 vimlesh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477893623 vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-038-003/359
(BANSKHEDI) 		1727002038NRG24141220230347991 14/12/2023 satish sahu 1727002038WL029391 satish sahu 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477893623 satishsahu INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-039-004/102-A
(ABUADHANA) 		1727002042NRG24141220230348912 14/12/2023 Dropti bai 1727002042WL029473 Dropti bai 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477893623 Droptibai STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-039-004/129
(ABUADHANA) 		1727002042NRG24141220230348913 14/12/2023 Sheela bai 1727002042WL029473 Sheela bai 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477893623 Sheelabai STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-039-004/206
(ABUADHANA) 		1727002042NRG24141220230348914 14/12/2023 Roopsingh 1727002042WL029473 Roopsingh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477893623 Roopsingh STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-042-001/82
(MOONDRADHARMU) 		1727002042NRG24141220230348915 14/12/2023 gangaram 1727002042WL029473 gangaram 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477893623 gangaram STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-042-001/82
(MOONDRADHARMU) 		1727002042NRG24141220230348916 14/12/2023 sima bai 1727002042WL029473 sima bai 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477893623 simabai STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-042-003/141
(MOONDRADHARMU) 		1727002042NRG24141220230348918 14/12/2023 rabanjesh 1727002042WL029473 rabanjesh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477893623 rabanjesh STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-042-003/173
(MOONDRADHARMU) 		1727002042NRG24141220230348920 14/12/2023 Niran singh 1727002042WL029473 Niran singh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477893623 Niransingh STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-042-003/195
(MOONDRADHARMU) 		1727002042NRG24141220230348923 14/12/2023 Pradeep 1727002042WL029473 Pradeep 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477893623 Pradeep STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-042-003/96
(MOONDRADHARMU) 		1727002042NRG24141220230348924 14/12/2023 Pavan 1727002042WL029473 Pavan 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477893623 Pavan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
74 SIRONJ MP-27-002-042-003/97
(MOONDRADHARMU) 		1727002042NRG24141220230348925 14/12/2023 Mahajansingh Dangi 1727002042WL029473 Mahajansingh Dangi 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477893623 MahajansinghDangi UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-047-001/40
(AMIRGARAH) 		1727002047NRG24141220230348224 14/12/2023 manna 1727002047WL029411 manna 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477893623 manna STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-047-001/492-A
(AMIRGARAH) 		1727002047NRG24141220230348205 14/12/2023 kamla bai 1727002047WL029409 kamla bai 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477893623 kamlabai STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-047-001/95-C
(AMIRGARAH) 		1727002047NRG24141220230348196 14/12/2023 Shaitan singh 1727002047WL029408 Shaitan singh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477893623 Shaitansingh BANK OF BARODA(606985)
78 SIRONJ MP-27-002-065-001/109
(BAMOORIYATAL) 		1727002065NRG24141220230349041 14/12/2023 AMEEN KHAN 1727002065WL029481 AMEEN KHAN 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477893623 AMEENKHAN STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-065-001/115
(BAMOORIYATAL) 		1727002065NRG24141220230349046 14/12/2023 NANNE KHAN 1727002065WL029481 NANNE KHAN 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477893623 NANNEKHAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
80 SIRONJ MP-27-002-065-001/142
(BAMOORIYATAL) 		1727002065NRG24141220230349055 14/12/2023 ISRAR KHAN 1727002065WL029481 ISRAR KHAN 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477893623 ISRARKHAN STATE BANK OF INDIA(508548)
SubTotal 41106 41106
81 SIRONJ MP-27-002-035-005/42-A
(BHORA) 		1727002035NRG24141220230349131 14/12/2023 Ravi 1727002035WL029484 Ravi 00415 SBIN0030077 1326 1326 Processed 01/03/2024 477893623 Ravi STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-035-005/42-A
(BHORA) 		1727002035NRG24141220230349130 14/12/2023 Ravi 1727002035WL029484 Ravi 00415 SBIN0030077 1326 1326 Processed 01/03/2024 477893623 Ravi STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-038-003/275
(BANSKHEDI) 		1727002038NRG24141220230347990 14/12/2023 devendra pal 1727002038WL029391 devendra pal 00415 SBIN0030077 1326 1326 Processed 01/03/2024 477893623 devendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-063-001/164-C
(RUSALLIGHAT) 		1727002063NRG24141220230348977 14/12/2023 RAMBATI BAI 1727002063WL029479 RAMBATI BAI 00415 SBIN0030077 1547 1547 Processed 01/03/2024 477893623 RAMBATIBAI STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-065-002/506-A
(BAMOORIYATAL) 		1727002063NRG24141220230349035 14/12/2023 raghunath singh 1727002063WL029479 raghunath singh 00415 SBIN0030077 1547 1547 Processed 01/03/2024 477893623 raghunathsingh STATE BANK OF INDIA(508548)
SubTotal 7072 7072
86 SIRONJ MP-27-002-063-001/135
(RUSALLIGHAT) 		1727002063NRG24141220230348968 14/12/2023 LAKHAN SINGH 1727002063WL029479 LAKHAN SINGH 00415 SBIN0030210 1547 1547 Processed 01/03/2024 477893623 LAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
87 SIRONJ MP-27-002-063-001/13-A
(RUSALLIGHAT) 		1727002063NRG24141220230348965 14/12/2023 OMKARSINGH SILAVAT 1727002063WL029479 OMKARSINGH SILAVAT 00415 SBIN0030227 1547 1547 Processed 01/03/2024 477893623 OMKARSINGHSILAVAT STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-063-001/145-A
(RUSALLIGHAT) 		1727002063NRG24141220230348969 14/12/2023 jagat singh 1727002063WL029479 jagat singh 00415 SBIN0030227 1547 1547 Processed 01/03/2024 477893623 jagatsingh STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-063-001/145-A
(RUSALLIGHAT) 		1727002063NRG24141220230348970 14/12/2023 radha bai 1727002063WL029479 radha bai 00415 SBIN0030227 1547 1547 Processed 01/03/2024 477893623 radhabai FINO PAYMENTS BANK LTD(608001)
90 SIRONJ MP-27-002-063-001/166
(RUSALLIGHAT) 		1727002063NRG24141220230348978 14/12/2023 raghuveer singh 1727002063WL029479 raghuveer singh 00415 SBIN0030227 1547 1547 Processed 01/03/2024 477893623 raghuveersingh STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-063-001/182-A
(RUSALLIGHAT) 		1727002063NRG24141220230348985 14/12/2023 Pritam singh 1727002063WL029479 Pritam singh 00415 SBIN0030227 1547 1547 Processed 01/03/2024 477893623 Pritamsingh STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-063-001/24-A
(RUSALLIGHAT) 		1727002063NRG24141220230348998 14/12/2023 RAKESH 1727002063WL029479 RAKESH 00415 SBIN0030227 1547 1547 Processed 01/03/2024 477893623 RAKESH BANK OF BARODA(606985)
93 SIRONJ MP-27-002-063-003/70
(RUSALLIGHAT) 		1727002063NRG24141220230349027 14/12/2023 HASEENA BEE 1727002063WL029479 HASEENA BEE 00415 SBIN0030227 1547 1547 Processed 01/03/2024 477893623 HASEENABEE STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-065-001/109
(BAMOORIYATAL) 		1727002065NRG24141220230349042 14/12/2023 kiswari bee 1727002065WL029481 kiswari bee 00415 SBIN0030227 1326 1326 Processed 01/03/2024 477893623 kiswaribee STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-065-001/114
(BAMOORIYATAL) 		1727002065NRG24141220230349043 14/12/2023 FATMA BEE 1727002065WL029481 FATMA BEE 00415 SBIN0030227 1326 1326 Processed 01/03/2024 477893623 FATMABEE STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-065-001/114-A
(BAMOORIYATAL) 		1727002065NRG24141220230349044 14/12/2023 Bhaiyyan khan 1727002065WL029481 Bhaiyyan khan 00415 SBIN0030227 1326 1326 Processed 01/03/2024 477893623 Bhaiyyankhan STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-065-001/120
(BAMOORIYATAL) 		1727002065NRG24141220230349048 14/12/2023 AFSAR KHAN 1727002065WL029481 AFSAR KHAN 00415 SBIN0030227 1326 1326 Processed 01/03/2024 477893623 AFSARKHAN STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-065-001/137
(BAMOORIYATAL) 		1727002065NRG24141220230349050 14/12/2023 BABLU PRAJAPATI 1727002065WL029481 BABLU PRAJAPATI 00415 SBIN0030227 1326 1326 Processed 01/03/2024 477893623 BABLUPRAJAPATI STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-065-001/138
(BAMOORIYATAL) 		1727002065NRG24141220230349051 14/12/2023 SHADAB KHAN 1727002065WL029481 SHADAB KHAN 00415 SBIN0030227 1326 1326 Processed 01/03/2024 477893623 SHADABKHAN STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-065-001/139
(BAMOORIYATAL) 		1727002065NRG24141220230349052 14/12/2023 GUDDI BAI 1727002065WL029481 GUDDI BAI 00415 SBIN0030227 1326 1326 Processed 01/03/2024 477893623 GUDDIBAI STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-065-001/192
(BAMOORIYATAL) 		1727002065NRG24141220230349057 14/12/2023 BALRAM SINGH 1727002065WL029481 BALRAM SINGH 00415 SBIN0030227 1326 1326 Processed 01/03/2024 477893623 BALRAMSINGH STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-065-001/193
(BAMOORIYATAL) 		1727002065NRG24141220230349058 14/12/2023 SHIVANI CHOUHAN 1727002065WL029481 SHIVANI CHOUHAN 00415 SBIN0030227 1326 1326 Processed 01/03/2024 477893623 SHIVANICHOUHAN STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-065-001/46
(BAMOORIYATAL) 		1727002065NRG24141220230349061 14/12/2023 Shivlal 1727002065WL029481 Shivlal 00415 SBIN0030227 1326 1326 Processed 01/03/2024 477893623 Shivlal STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-065-002/46-A
(BAMOORIYATAL) 		1727002063NRG24141220230349031 14/12/2023 Roop singh 1727002063WL029479 Roop singh 00415 SBIN0030227 1547 1547 Processed 01/03/2024 477893623 Roopsingh STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-065-002/47
(BAMOORIYATAL) 		1727002063NRG24141220230349032 14/12/2023 SEEMA NARVARIYA 1727002063WL029479 SEEMA NARVARIYA 00415 SBIN0030227 1547 1547 Processed 01/03/2024 477893623 SEEMANARVARIYA STATE BANK OF INDIA(508548)
SubTotal 27183 27183
106 SIRONJ MP-27-002-035-001/39-A
(BHORA) 		1727002035NRG24141220230349106 14/12/2023 MANOJ 1727002035WL029484 MANOJ 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477893623 MANOJ UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-035-001/39-A
(BHORA) 		1727002035NRG24141220230349108 14/12/2023 MANOJ 1727002035WL029484 MANOJ 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477893623 MANOJ UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-042-003/141
(MOONDRADHARMU) 		1727002042NRG24141220230348917 14/12/2023 prahlad singh 1727002042WL029473 prahlad singh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477893623 prahladsingh UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-042-003/172
(MOONDRADHARMU) 		1727002042NRG24141220230348919 14/12/2023 Jasmant 1727002042WL029473 Jasmant 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477893623 Jasmant INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-047-001/205-B
(AMIRGARAH) 		1727002047NRG24141220230348219 14/12/2023 jagat singh 1727002047WL029411 jagat singh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477893623 jagatsingh UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-047-001/205-C
(AMIRGARAH) 		1727002047NRG24141220230348220 14/12/2023 parsa 1727002047WL029411 parsa 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477893623 parsa UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-047-001/43-C
(AMIRGARAH) 		1727002047NRG24141220230348227 14/12/2023 Lekhraj singh 1727002047WL029411 Lekhraj singh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477893623 Lekhrajsingh UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-047-001/492-C
(AMIRGARAH) 		1727002047NRG24141220230348210 14/12/2023 leela bai 1727002047WL029409 leela bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477893623 leelabai UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-047-001/493-A
(AMIRGARAH) 		1727002047NRG24141220230348212 14/12/2023 bhaian singh 1727002047WL029409 bhaian singh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477893623 bhaiansingh FINO PAYMENTS BANK LTD(608001)
115 SIRONJ MP-27-002-047-001/493-A
(AMIRGARAH) 		1727002047NRG24141220230348213 14/12/2023 Santa bai 1727002047WL029409 Santa bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477893623 Santabai UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-063-003/66
(RUSALLIGHAT) 		1727002063NRG24141220230349019 14/12/2023 RAHEES KHAN 1727002063WL029479 RAHEES KHAN 00468 UBIN0537349 1547 1547 Processed 01/03/2024 477893623 RAHEESKHAN UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-063-003/69
(RUSALLIGHAT) 		1727002063NRG24141220230349020 14/12/2023 SHAHANAJ BEE 1727002063WL029479 SHAHANAJ BEE 00468 UBIN0537349 1547 1547 Processed 01/03/2024 477893623 SHAHANAJBEE UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-065-001/116
(BAMOORIYATAL) 		1727002065NRG24141220230349047 14/12/2023 TOFEEK KHAN 1727002065WL029481 TOFEEK KHAN 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477893623 TOFEEKKHAN UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-065-001/140
(BAMOORIYATAL) 		1727002065NRG24141220230349053 14/12/2023 RUP SINGH 1727002065WL029481 RUP SINGH 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477893623 RUPSINGH UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-065-001/143
(BAMOORIYATAL) 		1727002065NRG24141220230349056 14/12/2023 RIHAN KHAN 1727002065WL029481 RIHAN KHAN 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477893623 RIHANKHAN UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-065-001/194
(BAMOORIYATAL) 		1727002065NRG24141220230349059 14/12/2023 RIJVAN KHAN 1727002065WL029481 RIJVAN KHAN 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477893623 RIJVANKHAN UNION BANK OF INDIA(508500)
SubTotal 21658 21658
122 SIRONJ MP-27-002-047-001/28-B
(AMIRGARAH) 		1727002047NRG24141220230348223 14/12/2023 Shimlesh Bai 1727002047WL029411 Shimlesh Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477893623 ShimleshBai FINO PAYMENTS BANK LTD(608001)
123 SIRONJ MP-27-002-047-001/492-D
(AMIRGARAH) 		1727002047NRG24141220230348211 14/12/2023 binita bai 1727002047WL029409 binita bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477893623 binitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
124 SIRONJ MP-27-002-063-001/107-A
(RUSALLIGHAT) 		1727002063NRG24141220230348961 14/12/2023 RAJPAL SINGH 1727002063WL029479 RAJPAL SINGH 00688 FINO0001446 1547 1547 Processed 01/03/2024 477893623 RAJPALSINGH CENTRAL BANK OF INDIA(607115)
125 SIRONJ MP-27-002-063-001/164-B
(RUSALLIGHAT) 		1727002063NRG24141220230348974 14/12/2023 RAGHUVEER SINGH 1727002063WL029479 RAGHUVEER SINGH 00688 FINO0001446 1547 1547 Processed 01/03/2024 477893623 RAGHUVEERSINGH FINO PAYMENTS BANK LTD(608001)
126 SIRONJ MP-27-002-063-001/190
(RUSALLIGHAT) 		1727002063NRG24141220230348989 14/12/2023 BREJESH BAI 1727002063WL029479 BREJESH BAI 00688 FINO0001446 1547 1547 Processed 01/03/2024 477893623 BREJESHBAI STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-063-001/192
(RUSALLIGHAT) 		1727002063NRG24141220230348990 14/12/2023 VIJAY 1727002063WL029479 VIJAY 00688 FINO0001446 1547 1547 Processed 01/03/2024 477893623 VIJAY STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-063-001/193
(RUSALLIGHAT) 		1727002063NRG24141220230348993 14/12/2023 MAKHAN SINGH 1727002063WL029479 MAKHAN SINGH 00688 FINO0001446 1547 1547 Processed 01/03/2024 477893623 MAKHANSINGH FINO PAYMENTS BANK LTD(608001)
129 SIRONJ MP-27-002-063-001/23-A
(RUSALLIGHAT) 		1727002063NRG24141220230348997 14/12/2023 PREM SINGH 1727002063WL029479 PREM SINGH 00688 FINO0001446 1547 1547 Processed 01/03/2024 477893623 PREMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
130 SIRONJ MP-27-002-035-001/57-A
(BHORA) 		1727002035NRG24141220230349124 14/12/2023 NIRAJ AHIRWAR 1727002035WL029484 NIRAJ AHIRWAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893623 NIRAJAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-035-001/57-A
(BHORA) 		1727002035NRG24141220230349125 14/12/2023 NIRAJ AHIRWAR 1727002035WL029484 NIRAJ AHIRWAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893623 NIRAJAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-035-001/58-A
(BHORA) 		1727002035NRG24141220230349127 14/12/2023 SUNEEL 1727002035WL029484 SUNEEL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893623 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-035-001/58-A
(BHORA) 		1727002035NRG24141220230349126 14/12/2023 SUNEEL 1727002035WL029484 SUNEEL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893623 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-035-001/59-A
(BHORA) 		1727002035NRG24141220230349129 14/12/2023 KAMAR BAI 1727002035WL029484 KAMAR BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893623 KAMARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-035-001/59-A
(BHORA) 		1727002035NRG24141220230349128 14/12/2023 KAMAR BAI 1727002035WL029484 KAMAR BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893623 KAMARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-038-003/385
(BANSKHEDI) 		1727002038NRG24141220230347993 14/12/2023 sanjay 1727002038WL029391 sanjay 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893623 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-047-001/552
(AMIRGARAH) 		1727002047NRG24141220230348183 14/12/2023 prem singh 1727002047WL029408 prem singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893623 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 188734 188734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_141223APB_FTO_391297 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 15470
2 SIRONJ MP1727002_141223APB_FTO_391297 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_141223APB_FTO_391297 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 49283
4 SIRONJ MP1727002_141223APB_FTO_391297 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1547
5 SIRONJ MP1727002_141223APB_FTO_391297 State Bank of India SBIN0010823 SIRONJ 41106
6 SIRONJ MP1727002_141223APB_FTO_391297 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7072
7 SIRONJ MP1727002_141223APB_FTO_391297 State Bank of India SBIN0030210 MURWAS 1547
8 SIRONJ MP1727002_141223APB_FTO_391297 State Bank of India SBIN0030227 SIYALPUR 27183
9 SIRONJ MP1727002_141223APB_FTO_391297 Union Bank of India UBIN0537349 SIRONJ 21658
10 SIRONJ MP1727002_141223APB_FTO_391297 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 SIRONJ MP1727002_141223APB_FTO_391297 Fino Payments Bank Ltd FINO0001446 MP RO 9282
12 SIRONJ MP1727002_141223APB_FTO_391297 India Post Payments Bank IPOS0000001 Vidisha 10608

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