Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:16:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_030523APB_FTO_27681
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRONJ MP-27-002-029-002/331
(NARKHEDAJAGIR) 		1727002000NRG24030520230023601 03/05/2023 Shivraj singh 1727002WL001004 Shivraj singh 00045 BARB0SIRONJ 2652 2652 Processed 15/05/2023 689794437 Shivrajsingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-029-002/351
(NARKHEDAJAGIR) 		1727002000NRG24030520230023603 03/05/2023 Rohit 1727002WL001004 Rohit 00045 BARB0SIRONJ 2652 2652 Processed 15/05/2023 689794437 Rohit BANK OF BARODA(606985)
3 SIRONJ MP-27-002-029-002/672
(NARKHEDAJAGIR) 		1727002000NRG24030520230023605 03/05/2023 Kallu 1727002WL001004 Kallu 00045 BARB0SIRONJ 2652 2652 Processed 15/05/2023 689794437 Kallu BANK OF BARODA(606985)
4 SIRONJ MP-27-002-037-002/326-A
(SONA) 		1727002000NRG24030520230025007 03/05/2023 PRAKASH 1727002WL001058 PRAKASH 00045 BARB0SIRONJ 663 663 Processed 15/05/2023 689794437 PRAKASH BANK OF BARODA(606985)
5 SIRONJ MP-27-002-037-002/91
(SONA) 		1727002000NRG24030520230025017 03/05/2023 UMA BAI 1727002WL001058 UMA BAI 00045 BARB0SIRONJ 663 663 Processed 15/05/2023 689794437 UMABAI BANK OF BARODA(606985)
6 SIRONJ MP-27-002-037-003/183
(SONA) 		1727002000NRG24030520230025023 03/05/2023 umash singh 1727002WL001058 umash singh 00045 BARB0SIRONJ 663 663 Processed 15/05/2023 689794437 umashsingh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-040-002/213
(PIPALIYA HAT) 		1727002000NRG24030520230024505 03/05/2023 preeti bai 1727002WL001048 preeti bai 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689794437 preetibai BANK OF BARODA(606985)
8 SIRONJ MP-27-002-040-002/296
(PIPALIYA HAT) 		1727002000NRG24030520230024536 03/05/2023 beti bai 1727002WL001048 beti bai 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689794437 betibai BANK OF BARODA(606985)
9 SIRONJ MP-27-002-040-002/301
(PIPALIYA HAT) 		1727002000NRG24030520230024544 03/05/2023 govind singh 1727002WL001048 govind singh 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689794437 govindsingh UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-040-002/304
(PIPALIYA HAT) 		1727002000NRG24030520230024546 03/05/2023 sarjan singh 1727002WL001048 sarjan singh 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689794437 sarjansingh FINO PAYMENTS BANK LTD(608001)
11 SIRONJ MP-27-002-040-002/354
(PIPALIYA HAT) 		1727002000NRG24030520230024552 03/05/2023 Than singh 1727002WL001048 Than singh 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689794437 Thansingh FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-050-002/16
(LALITPUR) 		1727002050NRG24030520230025320 03/05/2023 Pappu Sen 1727002050WL001062 Pappu Sen 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689794437 PappuSen BANK OF BARODA(606985)
13 SIRONJ MP-27-002-050-002/16
(LALITPUR) 		1727002050NRG24030520230025321 03/05/2023 Urmila bai 1727002050WL001062 Urmila bai 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689794437 Urmilabai BANK OF BARODA(606985)
14 SIRONJ MP-27-002-050-002/37-C
(LALITPUR) 		1727002050NRG24030520230025330 03/05/2023 phool singh 1727002050WL001062 phool singh 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689794437 phoolsingh BANK OF BARODA(606985)
15 SIRONJ MP-27-002-050-002/45
(LALITPUR) 		1727002050NRG24030520230025331 03/05/2023 Jagdeesh 1727002050WL001062 Jagdeesh 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689794437 Jagdeesh BANK OF BARODA(606985)
16 SIRONJ MP-27-002-050-002/45-A
(LALITPUR) 		1727002050NRG24030520230025333 03/05/2023 Jitendra 1727002050WL001062 Jitendra 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689794437 Jitendra BANK OF BARODA(606985)
17 SIRONJ MP-27-002-050-002/45-A
(LALITPUR) 		1727002050NRG24030520230025334 03/05/2023 Priti Yadav 1727002050WL001062 Priti Yadav 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689794437 PritiYadav STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-050-002/54-A
(LALITPUR) 		1727002050NRG24030520230025335 03/05/2023 DONGAR SINGH YADAV 1727002050WL001062 DONGAR SINGH YADAV 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689794437 DONGARSINGHYADAV BANK OF BARODA(606985)
19 SIRONJ MP-27-002-050-002/65-A
(LALITPUR) 		1727002050NRG24030520230025340 03/05/2023 Neelam Singh Yadav 1727002050WL001062 Neelam Singh Yadav 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689794437 NeelamSinghYadav BANK OF BARODA(606985)
20 SIRONJ MP-27-002-050-002/66-A
(LALITPUR) 		1727002050NRG24030520230025342 03/05/2023 chandan singh yadav 1727002050WL001062 chandan singh yadav 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689794437 chandansinghyadav BANK OF BARODA(606985)
21 SIRONJ MP-27-002-050-002/75-A
(LALITPUR) 		1727002050NRG24030520230025348 03/05/2023 ANEETA BAI YADAV 1727002050WL001062 ANEETA BAI YADAV 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689794437 ANEETABAIYADAV BANK OF BARODA(606985)
22 SIRONJ MP-27-002-050-002/75-B
(LALITPUR) 		1727002050NRG24030520230025350 03/05/2023 krishna bai 1727002050WL001062 krishna bai 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689794437 krishnabai BANK OF BARODA(606985)
23 SIRONJ MP-27-002-050-002/95-A
(LALITPUR) 		1727002050NRG24030520230025353 03/05/2023 Vikram Singh Yadav 1727002050WL001062 Vikram Singh Yadav 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689794437 VikramSinghYadav BANK OF BARODA(606985)
24 SIRONJ MP-27-002-050-003/17
(LALITPUR) 		1727002050NRG24030520230025354 03/05/2023 Parmal harisingh yadav 1727002050WL001062 Parmal harisingh yadav 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689794437 Parmalharisinghyadav BANK OF BARODA(606985)
25 SIRONJ MP-27-002-050-003/17
(LALITPUR) 		1727002050NRG24030520230025355 03/05/2023 sona bai 1727002050WL001062 sona bai 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689794437 sonabai BANK OF BARODA(606985)
26 SIRONJ MP-27-002-050-003/25
(LALITPUR) 		1727002050NRG24030520230025356 03/05/2023 Gopal 1727002050WL001062 Gopal 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689794437 Gopal BANK OF BARODA(606985)
27 SIRONJ MP-27-002-050-003/33
(LALITPUR) 		1727002050NRG24030520230025358 03/05/2023 brajmal singh 1727002050WL001062 brajmal singh 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689794437 brajmalsingh BANK OF BARODA(606985)
28 SIRONJ MP-27-002-050-003/33
(LALITPUR) 		1727002050NRG24030520230025359 03/05/2023 Sudama bai 1727002050WL001062 Sudama bai 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689794437 Sudamabai BANK OF BARODA(606985)
29 SIRONJ MP-27-002-050-003/33-A
(LALITPUR) 		1727002050NRG24030520230025361 03/05/2023 bhoori bai 1727002050WL001062 bhoori bai 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689794437 bhooribai UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-050-003/33-A
(LALITPUR) 		1727002050NRG24030520230025360 03/05/2023 JAYPAL BIRAMAL YADAV 1727002050WL001062 JAYPAL BIRAMAL YADAV 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689794437 JAYPALBIRAMALYADAV BANK OF BARODA(606985)
31 SIRONJ MP-27-002-050-003/36
(LALITPUR) 		1727002050NRG24030520230025362 03/05/2023 Sunil bai 1727002050WL001062 Sunil bai 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689794437 Sunilbai BANK OF BARODA(606985)
SubTotal 43095 43095
32 SIRONJ MP-27-002-040-002/207
(PIPALIYA HAT) 		1727002000NRG24030520230024500 03/05/2023 ANKESH 1727002WL001048 ANKESH 00078 CNRB0006088 1326 1326 Processed 15/05/2023 689794437 ANKESH CANARA BANK(508532)
33 SIRONJ MP-27-002-040-002/293
(PIPALIYA HAT) 		1727002000NRG24030520230024533 03/05/2023 sunil yadav 1727002WL001048 sunil yadav 00078 CNRB0006088 1326 1326 Processed 15/05/2023 689794437 sunilyadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 SIRONJ MP-27-002-037-002/278
(SONA) 		1727002000NRG24030520230024983 03/05/2023 CHANDA BAI KUSHWAHA 1727002WL001058 CHANDA BAI KUSHWAHA 00089 CBIN0283380 663 663 Processed 15/05/2023 689794437 CHANDABAIKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
35 SIRONJ MP-27-002-040-002/155
(PIPALIYA HAT) 		1727002000NRG24030520230024488 03/05/2023 somsingh 1727002WL001048 somsingh 00152 HDFC0002146 1326 1326 Processed 15/05/2023 689794437 somsingh FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-040-002/258
(PIPALIYA HAT) 		1727002000NRG24030520230024512 03/05/2023 Rajesh ahirwar 1727002WL001048 Rajesh ahirwar 00152 HDFC0002146 1326 1326 Processed 15/05/2023 689794437 Rajeshahirwar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
37 SIRONJ MP-27-002-037-002/217
(SONA) 		1727002000NRG24030520230024968 03/05/2023 CHANDRESH 1727002WL001058 CHANDRESH 00354 PUNB0311700 663 663 Processed 15/05/2023 689794437 CHANDRESH PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-040-002/268
(PIPALIYA HAT) 		1727002000NRG24030520230024523 03/05/2023 shivraj ahirwar 1727002WL001048 shivraj ahirwar 00354 PUNB0311700 1326 1326 Processed 15/05/2023 689794437 shivrajahirwar PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-050-002/75-B
(LALITPUR) 		1727002050NRG24030520230025349 03/05/2023 Balveer Singh 1727002050WL001062 Balveer Singh 00354 PUNB0311700 1326 1326 Processed 15/05/2023 689794437 BalveerSingh BANK OF BARODA(606985)
SubTotal 3315 3315
40 SIRONJ MP-27-002-029-001/327
(NARKHEDAJAGIR) 		1727002000NRG24030520230023600 03/05/2023 ram gopal 1727002WL001004 ram gopal 00415 SBIN0010823 2652 2652 Processed 15/05/2023 689794437 ramgopal STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-029-002/608
(NARKHEDAJAGIR) 		1727002000NRG24030520230023604 03/05/2023 Asharam 1727002WL001004 Asharam 00415 SBIN0010823 2652 2652 Processed 15/05/2023 689794437 Asharam STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-037-003/168
(SONA) 		1727002000NRG24030520230025022 03/05/2023 rambabu 1727002WL001058 rambabu 00415 SBIN0010823 663 663 Processed 15/05/2023 689794437 rambabu STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-040-002/11
(PIPALIYA HAT) 		1727002000NRG24030520230024479 03/05/2023 phol bai 1727002WL001048 phol bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689794437 pholbai UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-040-002/11
(PIPALIYA HAT) 		1727002000NRG24030520230024478 03/05/2023 Raghuveer 1727002WL001048 Raghuveer 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689794437 Raghuveer STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-040-002/121
(PIPALIYA HAT) 		1727002000NRG24030520230024483 03/05/2023 mannulal 1727002WL001048 mannulal 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689794437 mannulal UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-040-002/121
(PIPALIYA HAT) 		1727002000NRG24030520230024482 03/05/2023 Mannulal nayak 1727002WL001048 Mannulal nayak 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689794437 Mannulalnayak STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-040-002/137
(PIPALIYA HAT) 		1727002000NRG24030520230024485 03/05/2023 samrat shingh 1727002WL001048 samrat shingh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689794437 samratshingh UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-040-002/16
(PIPALIYA HAT) 		1727002000NRG24030520230024489 03/05/2023 ratanlal 1727002WL001048 ratanlal 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689794437 ratanlal UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-040-002/164
(PIPALIYA HAT) 		1727002000NRG24030520230024490 03/05/2023 Lalooram 1727002WL001048 Lalooram 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689794437 Lalooram UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-040-002/206
(PIPALIYA HAT) 		1727002000NRG24030520230024499 03/05/2023 Ravi yadav 1727002WL001048 Ravi yadav 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689794437 Raviyadav FINO PAYMENTS BANK LTD(608001)
51 SIRONJ MP-27-002-040-002/208
(PIPALIYA HAT) 		1727002000NRG24030520230024502 03/05/2023 Gyan singh 1727002WL001048 Gyan singh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689794437 Gyansingh STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-040-002/24
(PIPALIYA HAT) 		1727002000NRG24030520230024509 03/05/2023 Ganeshi bai 1727002WL001048 Ganeshi bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689794437 Ganeshibai UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-040-002/257
(PIPALIYA HAT) 		1727002000NRG24030520230024511 03/05/2023 malkhan singh 1727002WL001048 malkhan singh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689794437 malkhansingh FINO PAYMENTS BANK LTD(608001)
54 SIRONJ MP-27-002-040-002/263
(PIPALIYA HAT) 		1727002000NRG24030520230024517 03/05/2023 bhagwati bai 1727002WL001048 bhagwati bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689794437 bhagwatibai STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-040-002/273
(PIPALIYA HAT) 		1727002000NRG24030520230024526 03/05/2023 Arjun ahirwar 1727002WL001048 Arjun ahirwar 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689794437 Arjunahirwar STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-040-002/285
(PIPALIYA HAT) 		1727002000NRG24030520230024530 03/05/2023 Lakhan singh kushwah 1727002WL001048 Lakhan singh kushwah 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689794437 Lakhansinghkushwah FINO PAYMENTS BANK LTD(608001)
57 SIRONJ MP-27-002-040-002/3
(PIPALIYA HAT) 		1727002000NRG24030520230024540 03/05/2023 shanti bai 1727002WL001048 shanti bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689794437 shantibai FINO PAYMENTS BANK LTD(608001)
58 SIRONJ MP-27-002-040-002/305
(PIPALIYA HAT) 		1727002000NRG24030520230024548 03/05/2023 Kamta bai 1727002WL001048 Kamta bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689794437 Kamtabai STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-040-002/352
(PIPALIYA HAT) 		1727002000NRG24030520230024550 03/05/2023 Siya bai 1727002WL001048 Siya bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689794437 Siyabai FINO PAYMENTS BANK LTD(608001)
60 SIRONJ MP-27-002-040-002/40
(PIPALIYA HAT) 		1727002000NRG24030520230024572 03/05/2023 kamlesh bai 1727002WL001048 kamlesh bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689794437 kamleshbai UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-040-002/41
(PIPALIYA HAT) 		1727002000NRG24030520230024573 03/05/2023 kamal shingh 1727002WL001048 kamal shingh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689794437 kamalshingh STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-040-002/52
(PIPALIYA HAT) 		1727002000NRG24030520230024574 03/05/2023 BHAGCHAND SINGH 1727002WL001048 BHAGCHAND SINGH 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689794437 BHAGCHANDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
63 SIRONJ MP-27-002-040-002/52
(PIPALIYA HAT) 		1727002000NRG24030520230024575 03/05/2023 guddi bai 1727002WL001048 guddi bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689794437 guddibai STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-050-002/20
(LALITPUR) 		1727002050NRG24030520230025323 03/05/2023 Shivraj Singh 1727002050WL001062 Shivraj Singh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689794437 ShivrajSingh STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-050-002/37-A
(LALITPUR) 		1727002050NRG24030520230025329 03/05/2023 Rambabu 1727002050WL001062 Rambabu 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689794437 Rambabu STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-050-002/60-A
(LALITPUR) 		1727002050NRG24030520230025337 03/05/2023 Rajesh bai 1727002050WL001062 Rajesh bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689794437 Rajeshbai STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-050-002/75-A
(LALITPUR) 		1727002050NRG24030520230025347 03/05/2023 KANHAIYARAM SINGH 1727002050WL001062 KANHAIYARAM SINGH 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689794437 KANHAIYARAMSINGH STATE BANK OF INDIA(508548)
SubTotal 39117 39117
68 SIRONJ MP-27-002-040-002/260
(PIPALIYA HAT) 		1727002000NRG24030520230024514 03/05/2023 bablu nayak 1727002WL001048 bablu nayak 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689794437 bablunayak STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-040-002/263
(PIPALIYA HAT) 		1727002000NRG24030520230024516 03/05/2023 jivan ahirwar 1727002WL001048 jivan ahirwar 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689794437 jivanahirwar FINO PAYMENTS BANK LTD(608001)
70 SIRONJ MP-27-002-040-002/301
(PIPALIYA HAT) 		1727002000NRG24030520230024545 03/05/2023 radha bai 1727002WL001048 radha bai 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689794437 radhabai UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-050-002/68
(LALITPUR) 		1727002050NRG24030520230025344 03/05/2023 hari bai 1727002050WL001062 hari bai 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689794437 haribai PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
72 SIRONJ MP-27-002-037-001/112-C
(SONA) 		1727002000NRG24030520230024961 03/05/2023 arun kushwah 1727002WL001058 arun kushwah 00415 SBIN0030227 663 663 Processed 15/05/2023 689794437 arunkushwah STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-037-001/112-C
(SONA) 		1727002000NRG24030520230024962 03/05/2023 RAJ BAI 1727002WL001058 RAJ BAI 00415 SBIN0030227 663 663 Processed 15/05/2023 689794437 RAJBAI STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-037-002/249-A
(SONA) 		1727002000NRG24030520230024972 03/05/2023 DAKHA BAI 1727002WL001058 DAKHA BAI 00415 SBIN0030227 663 663 Processed 15/05/2023 689794437 DAKHABAI STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-037-002/271
(SONA) 		1727002000NRG24030520230024981 03/05/2023 BENO BAI 1727002WL001058 BENO BAI 00415 SBIN0030227 663 663 Processed 15/05/2023 689794437 BENOBAI STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-037-002/278
(SONA) 		1727002000NRG24030520230024982 03/05/2023 BHAIYA LAL 1727002WL001058 BHAIYA LAL 00415 SBIN0030227 663 663 Processed 15/05/2023 689794437 BHAIYALAL STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-037-002/279-A
(SONA) 		1727002000NRG24030520230024990 03/05/2023 BALRAM 1727002WL001058 BALRAM 00415 SBIN0030227 663 663 Processed 15/05/2023 689794437 BALRAM STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-037-002/288-A
(SONA) 		1727002000NRG24030520230024993 03/05/2023 MANO BAI 1727002WL001058 MANO BAI 00415 SBIN0030227 663 663 Processed 15/05/2023 689794437 MANOBAI STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-037-002/292-A
(SONA) 		1727002000NRG24030520230024994 03/05/2023 BHEEM SINGH KUSWAH 1727002WL001058 BHEEM SINGH KUSWAH 00415 SBIN0030227 663 663 Processed 15/05/2023 689794437 BHEEMSINGHKUSWAH STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-037-002/297
(SONA) 		1727002000NRG24030520230025000 03/05/2023 POOJA BAI 1727002WL001058 POOJA BAI 00415 SBIN0030227 663 663 Processed 15/05/2023 689794437 POOJABAI STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-037-002/297
(SONA) 		1727002000NRG24030520230024999 03/05/2023 TEJSINGH KUSHWAH 1727002WL001058 TEJSINGH KUSHWAH 00415 SBIN0030227 663 663 Processed 15/05/2023 689794437 TEJSINGHKUSHWAH STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-037-002/303
(SONA) 		1727002000NRG24030520230025002 03/05/2023 BHAGAT SINGH KUSHWAH 1727002WL001058 BHAGAT SINGH KUSHWAH 00415 SBIN0030227 663 663 Processed 15/05/2023 689794437 BHAGATSINGHKUSHWAH STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-037-002/303
(SONA) 		1727002000NRG24030520230025001 03/05/2023 GUDDI BAI 1727002WL001058 GUDDI BAI 00415 SBIN0030227 663 663 Processed 15/05/2023 689794437 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
84 SIRONJ MP-27-002-037-002/330
(SONA) 		1727002000NRG24030520230025012 03/05/2023 SAVITA BAI 1727002WL001058 SAVITA BAI 00415 SBIN0030227 663 663 Processed 15/05/2023 689794437 SAVITABAI STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-037-002/336
(SONA) 		1727002000NRG24030520230025013 03/05/2023 AJAY KUSHWAH 1727002WL001058 AJAY KUSHWAH 00415 SBIN0030227 663 663 Processed 15/05/2023 689794437 AJAYKUSHWAH STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-037-002/44-C
(SONA) 		1727002000NRG24030520230025016 03/05/2023 khuman 1727002WL001058 khuman 00415 SBIN0030227 663 663 Processed 15/05/2023 689794437 khuman STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-037-003/112
(SONA) 		1727002000NRG24030520230025020 03/05/2023 anratsingh 1727002WL001058 anratsingh 00415 SBIN0030227 663 663 Processed 15/05/2023 689794437 anratsingh STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-037-003/14
(SONA) 		1727002000NRG24030520230025021 03/05/2023 KRISHNA BAI 1727002WL001058 KRISHNA BAI 00415 SBIN0030227 663 663 Processed 15/05/2023 689794437 KRISHNABAI ICICI BANK LTD(508534)
89 SIRONJ MP-27-002-037-003/220-B
(SONA) 		1727002000NRG24030520230025026 03/05/2023 Rudhan 1727002WL001058 Rudhan 00415 SBIN0030227 663 663 Processed 15/05/2023 689794437 Rudhan STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-037-003/229-C
(SONA) 		1727002000NRG24030520230025030 03/05/2023 HARIRAM PAL 1727002WL001058 HARIRAM PAL 00415 SBIN0030227 663 663 Processed 15/05/2023 689794437 HARIRAMPAL ICICI BANK LTD(508534)
91 SIRONJ MP-27-002-037-003/248
(SONA) 		1727002000NRG24030520230025031 03/05/2023 Atiq urhaman 1727002WL001058 Atiq urhaman 00415 SBIN0030227 663 663 Processed 15/05/2023 689794437 Atiqurhaman ICICI BANK LTD(508534)
92 SIRONJ MP-27-002-037-003/248-A
(SONA) 		1727002000NRG24030520230025034 03/05/2023 Anas khan 1727002WL001058 Anas khan 00415 SBIN0030227 663 663 Processed 15/05/2023 689794437 Anaskhan STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-037-003/257
(SONA) 		1727002000NRG24030520230025035 03/05/2023 Tulshi ram 1727002WL001058 Tulshi ram 00415 SBIN0030227 663 663 Processed 15/05/2023 689794437 Tulshiram ICICI BANK LTD(508534)
94 SIRONJ MP-27-002-037-003/282
(SONA) 		1727002000NRG24030520230025038 03/05/2023 Mo SAKIL KHAN 1727002WL001058 Mo SAKIL KHAN 00415 SBIN0030227 663 663 Processed 15/05/2023 689794437 MoSAKILKHAN BANK OF INDIA(508505)
95 SIRONJ MP-27-002-037-003/327
(SONA) 		1727002000NRG24030520230025041 03/05/2023 LAL SINGH 1727002WL001058 LAL SINGH 00415 SBIN0030227 663 663 Processed 15/05/2023 689794437 LALSINGH STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-037-003/333-A
(SONA) 		1727002000NRG24030520230025045 03/05/2023 SANTOSH SAHU 1727002WL001058 SANTOSH SAHU 00415 SBIN0030227 663 663 Processed 15/05/2023 689794437 SANTOSHSAHU STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-037-003/344
(SONA) 		1727002000NRG24030520230025050 03/05/2023 USHA BAI 1727002WL001058 USHA BAI 00415 SBIN0030227 663 663 Processed 15/05/2023 689794437 USHABAI STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-037-003/38-D
(SONA) 		1727002000NRG24030520230025056 03/05/2023 Sitaram 1727002WL001058 Sitaram 00415 SBIN0030227 663 663 Processed 15/05/2023 689794437 Sitaram STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-037-003/96-A
(SONA) 		1727002000NRG24030520230025058 03/05/2023 DHEERAJ SINGH 1727002WL001058 DHEERAJ SINGH 00415 SBIN0030227 663 663 Processed 15/05/2023 689794437 DHEERAJSINGH STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-037-003/97-B
(SONA) 		1727002000NRG24030520230025064 03/05/2023 PAVAN AHIRWAR 1727002WL001058 PAVAN AHIRWAR 00415 SBIN0030227 663 663 Processed 15/05/2023 689794437 PAVANAHIRWAR STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-037-004/2
(SONA) 		1727002000NRG24030520230025068 03/05/2023 kallu 1727002WL001058 kallu 00415 SBIN0030227 663 663 Processed 15/05/2023 689794437 kallu BANK OF BARODA(606985)
102 SIRONJ MP-27-002-037-004/2
(SONA) 		1727002000NRG24030520230025069 03/05/2023 KISHAN BAI 1727002WL001058 KISHAN BAI 00415 SBIN0030227 663 663 Processed 15/05/2023 689794437 KISHANBAI ICICI BANK LTD(508534)
103 SIRONJ MP-27-002-037-005/205
(SONA) 		1727002000NRG24030520230025070 03/05/2023 VEERSINGH 1727002WL001058 VEERSINGH 00415 SBIN0030227 663 663 Processed 15/05/2023 689794437 VEERSINGH STATE BANK OF INDIA(508548)
SubTotal 21216 21216
104 SIRONJ MP-27-002-037-002/247-A
(SONA) 		1727002000NRG24030520230024969 03/05/2023 santosh 1727002WL001058 santosh 00468 UBIN0537349 663 663 Processed 15/05/2023 689794437 santosh UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-037-002/271
(SONA) 		1727002000NRG24030520230024980 03/05/2023 KALLU 1727002WL001058 KALLU 00468 UBIN0537349 663 663 Processed 15/05/2023 689794437 KALLU STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-037-002/330
(SONA) 		1727002000NRG24030520230025011 03/05/2023 BHARAT SINGH 1727002WL001058 BHARAT SINGH 00468 UBIN0537349 663 663 Processed 15/05/2023 689794437 BHARATSINGH UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-037-003/345
(SONA) 		1727002000NRG24030520230025051 03/05/2023 MADAN MOHAN 1727002WL001058 MADAN MOHAN 00468 UBIN0537349 663 663 Processed 15/05/2023 689794437 MADANMOHAN STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-037-003/97-A
(SONA) 		1727002000NRG24030520230025062 03/05/2023 RAGHUNATH 1727002WL001058 RAGHUNATH 00468 UBIN0537349 663 663 Processed 15/05/2023 689794437 RAGHUNATH UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-037-003/97-A
(SONA) 		1727002000NRG24030520230025063 03/05/2023 Sangita bai 1727002WL001058 Sangita bai 00468 UBIN0537349 663 663 Processed 15/05/2023 689794437 Sangitabai UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-040-002/109
(PIPALIYA HAT) 		1727002000NRG24030520230024476 03/05/2023 DhIraj singh 1727002WL001048 DhIraj singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689794437 DhIrajsingh UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-040-002/109
(PIPALIYA HAT) 		1727002000NRG24030520230024477 03/05/2023 guddi bai 1727002WL001048 guddi bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689794437 guddibai STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-040-002/127-A
(PIPALIYA HAT) 		1727002000NRG24030520230024484 03/05/2023 mithlesh bai 1727002WL001048 mithlesh bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689794437 mithleshbai UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-040-002/147
(PIPALIYA HAT) 		1727002000NRG24030520230024486 03/05/2023 Gyansingh 1727002WL001048 Gyansingh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689794437 Gyansingh UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-040-002/17
(PIPALIYA HAT) 		1727002000NRG24030520230024491 03/05/2023 seetaram 1727002WL001048 seetaram 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689794437 seetaram UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-040-002/17
(PIPALIYA HAT) 		1727002000NRG24030520230024492 03/05/2023 Sunita bai 1727002WL001048 Sunita bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689794437 Sunitabai UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-040-002/190
(PIPALIYA HAT) 		1727002000NRG24030520230024494 03/05/2023 phelwan singh 1727002WL001048 phelwan singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689794437 phelwansingh UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-040-002/190-A
(PIPALIYA HAT) 		1727002000NRG24030520230024495 03/05/2023 gajanand 1727002WL001048 gajanand 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689794437 gajanand UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-040-002/24
(PIPALIYA HAT) 		1727002000NRG24030520230024508 03/05/2023 jhar shingh 1727002WL001048 jhar shingh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689794437 jharshingh FINO PAYMENTS BANK LTD(608001)
119 SIRONJ MP-27-002-040-002/273
(PIPALIYA HAT) 		1727002000NRG24030520230024527 03/05/2023 saroj bai 1727002WL001048 saroj bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689794437 sarojbai UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-040-002/289
(PIPALIYA HAT) 		1727002000NRG24030520230024531 03/05/2023 Chain singh 1727002WL001048 Chain singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689794437 Chainsingh FINO PAYMENTS BANK LTD(608001)
121 SIRONJ MP-27-002-040-002/29
(PIPALIYA HAT) 		1727002000NRG24030520230024532 03/05/2023 ramdayal 1727002WL001048 ramdayal 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689794437 ramdayal UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-040-002/3
(PIPALIYA HAT) 		1727002000NRG24030520230024539 03/05/2023 pirbhulal 1727002WL001048 pirbhulal 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689794437 pirbhulal UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-040-002/30
(PIPALIYA HAT) 		1727002000NRG24030520230024541 03/05/2023 kanta bai 1727002WL001048 kanta bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689794437 kantabai UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-040-002/30-A
(PIPALIYA HAT) 		1727002000NRG24030520230024542 03/05/2023 rani bai 1727002WL001048 rani bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689794437 ranibai FINO PAYMENTS BANK LTD(608001)
125 SIRONJ MP-27-002-050-002/77-A
(LALITPUR) 		1727002050NRG24030520230025351 03/05/2023 nandlal simgh 1727002050WL001062 nandlal simgh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689794437 nandlalsimgh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 25194 25194
126 SIRONJ MP-27-002-040-002/256
(PIPALIYA HAT) 		1727002000NRG24030520230024510 03/05/2023 mukesh nayak 1727002WL001048 mukesh nayak 00688 FINO0001446 1326 1326 Processed 15/05/2023 689794437 mukeshnayak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 144534 144534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_030523APB_FTO_27681 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 43095
2 SIRONJ MP1727002_030523APB_FTO_27681 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_030523APB_FTO_27681 Central Bank Of India CBIN0283380 ASHOKNAGAR 663
4 SIRONJ MP1727002_030523APB_FTO_27681 HDFC bank HDFC0002146 SIRONJ 2652
5 SIRONJ MP1727002_030523APB_FTO_27681 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3315
6 SIRONJ MP1727002_030523APB_FTO_27681 State Bank of India SBIN0010823 SIRONJ 39117
7 SIRONJ MP1727002_030523APB_FTO_27681 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5304
8 SIRONJ MP1727002_030523APB_FTO_27681 State Bank of India SBIN0030227 SIYALPUR 21216
9 SIRONJ MP1727002_030523APB_FTO_27681 Union Bank of India UBIN0537349 SIRONJ 25194
10 SIRONJ MP1727002_030523APB_FTO_27681 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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