Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:51:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_250423APB_FTO_17923
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-27-002-014-001/123-C
(KHEJADA GOPAL) 		1727002014NRG24250420230011935 25/04/2023 Pahlewan singh 1727002014WL000537 Pahlewan singh 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644657672 Pahlewansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIRONJ MP-27-002-014-001/123-A
(KHEJADA GOPAL) 		1727002014NRG24250420230011933 25/04/2023 KAMAL SINGH 1727002014WL000537 KAMAL SINGH 00152 HDFC0002146 1326 1326 Processed 12/05/2023 644657672 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SIRONJ MP-27-002-014-003/19
(KHEJADA GOPAL) 		1727002014NRG24250420230012036 25/04/2023 Golu 1727002014WL000537 Golu 00354 PUNB0311700 1326 1326 Processed 12/05/2023 644657672 Golu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 SIRONJ MP-27-002-014-001/10
(KHEJADA GOPAL) 		1727002014NRG24250420230011922 25/04/2023 mohan 1727002014WL000537 mohan 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657672 mohan UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-014-001/115
(KHEJADA GOPAL) 		1727002014NRG24250420230011928 25/04/2023 RAM SINGH 1727002014WL000537 RAM SINGH 00415 SBIN0010823 1326 1326 Processed 13/05/2023 644657672 RAMSINGH FINO PAYMENTS BANK LTD(608001)
6 SIRONJ MP-27-002-014-001/271-B
(KHEJADA GOPAL) 		1727002014NRG24250420230011949 25/04/2023 ABADH NARAYAN MEENA 1727002014WL000537 ABADH NARAYAN MEENA 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657672 ABADHNARAYANMEENA STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-014-001/271-C
(KHEJADA GOPAL) 		1727002014NRG24250420230011950 25/04/2023 ARUN MEENA 1727002014WL000537 ARUN MEENA 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657672 ARUNMEENA STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-014-001/98-B
(KHEJADA GOPAL) 		1727002014NRG24250420230011960 25/04/2023 Anil 1727002014WL000537 Anil 00415 SBIN0010823 1326 1326 Processed 13/05/2023 644657672 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-014-002/16
(KHEJADA GOPAL) 		1727002014NRG24250420230011961 25/04/2023 BUNDA BAI 1727002014WL000537 BUNDA BAI 00415 SBIN0010823 1326 1326 Processed 13/05/2023 644657672 BUNDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-014-002/205-B
(KHEJADA GOPAL) 		1727002014NRG24250420230011984 25/04/2023 KAMAL NAYAK 1727002014WL000537 KAMAL NAYAK 00415 SBIN0010823 1326 1326 Processed 13/05/2023 644657672 KAMALNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-014-002/225-A
(KHEJADA GOPAL) 		1727002014NRG24250420230011996 25/04/2023 Imrat 1727002014WL000537 Imrat 00415 SBIN0010823 1326 1326 Processed 13/05/2023 644657672 Imrat INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-014-002/225-A
(KHEJADA GOPAL) 		1727002014NRG24250420230011997 25/04/2023 sonu bai 1727002014WL000537 sonu bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657672 sonubai PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-014-002/233-B
(KHEJADA GOPAL) 		1727002014NRG24250420230012002 25/04/2023 LAXMI BAI 1727002014WL000537 LAXMI BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657672 LAXMIBAI UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-014-002/68-C
(KHEJADA GOPAL) 		1727002014NRG24250420230012022 25/04/2023 komal 1727002014WL000537 komal 00415 SBIN0010823 1326 1326 Processed 13/05/2023 644657672 komal INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-014-002/79-C
(KHEJADA GOPAL) 		1727002014NRG24250420230012027 25/04/2023 HAJAREE BANJARA 1727002014WL000537 HAJAREE BANJARA 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657672 HAJAREEBANJARA STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-014-002/79-C
(KHEJADA GOPAL) 		1727002014NRG24250420230012028 25/04/2023 MALKHAN 1727002014WL000537 MALKHAN 00415 SBIN0010823 1326 1326 Processed 13/05/2023 644657672 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-014-003/241-B
(KHEJADA GOPAL) 		1727002014NRG24250420230012043 25/04/2023 NARAYAN SINGH 1727002014WL000537 NARAYAN SINGH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657672 NARAYANSINGH STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-017-003/333-A
(JHUKARHOJ) 		1727002017NRG24250420230011911 25/04/2023 RAJU YADAV 1727002017WL000536 RAJU YADAV 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657672 RAJUYADAV STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-017-003/333-B
(JHUKARHOJ) 		1727002017NRG24250420230011913 25/04/2023 PUSHPENDRA YADAV 1727002017WL000536 PUSHPENDRA YADAV 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657672 PUSHPENDRAYADAV UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-017-004/325
(JHUKARHOJ) 		1727002017NRG24250420230011921 25/04/2023 Jhar Singh 1727002017WL000536 Jhar Singh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657672 JharSingh STATE BANK OF INDIA(508548)
SubTotal 22542 22542
21 SIRONJ MP-27-002-014-002/190
(KHEJADA GOPAL) 		1727002014NRG24250420230011975 25/04/2023 PARVEEN BAI 1727002014WL000537 PARVEEN BAI 00415 SBIN0030227 1326 1326 Processed 13/05/2023 644657672 PARVEENBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 SIRONJ MP-27-002-014-001/271-A
(KHEJADA GOPAL) 		1727002014NRG24250420230011948 25/04/2023 PAPPU LAL MEENA 1727002014WL000537 PAPPU LAL MEENA 00468 UBIN0537349 1326 1326 Processed 13/05/2023 644657672 PAPPULALMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-014-002/69
(KHEJADA GOPAL) 		1727002014NRG24250420230012023 25/04/2023 Kala bai 1727002014WL000537 Kala bai 00468 UBIN0537349 1326 1326 Processed 13/05/2023 644657672 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-014-003/11-B
(KHEJADA GOPAL) 		1727002014NRG24250420230012032 25/04/2023 SONA BAI 1727002014WL000537 SONA BAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644657672 SONABAI UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-014-003/11-B
(KHEJADA GOPAL) 		1727002014NRG24250420230012031 25/04/2023 SUNIL 1727002014WL000537 SUNIL 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644657672 SUNIL UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-014-003/303-A
(KHEJADA GOPAL) 		1727002014NRG24250420230012049 25/04/2023 Sonu Sen 1727002014WL000537 Sonu Sen 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644657672 SonuSen STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-017-003/335-A
(JHUKARHOJ) 		1727002017NRG24250420230011915 25/04/2023 VEERAN SINGH 1727002017WL000536 VEERAN SINGH 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644657672 VEERANSINGH BANK OF BARODA(606985)
28 SIRONJ MP-27-002-017-003/335-B
(JHUKARHOJ) 		1727002017NRG24250420230011916 25/04/2023 RAKESH YADAV 1727002017WL000536 RAKESH YADAV 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644657672 RAKESHYADAV STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-017-004/15-C
(JHUKARHOJ) 		1727002017NRG24250420230011920 25/04/2023 SHARI BAI 1727002017WL000536 SHARI BAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644657672 SHARIBAI UNION BANK OF INDIA(508500)
SubTotal 10608 10608
30 SIRONJ MP-27-002-014-001/104-B
(KHEJADA GOPAL) 		1727002014NRG24250420230011925 25/04/2023 Hari Bai 1727002014WL000537 Hari Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 644657672 HariBai UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-014-001/114-A
(KHEJADA GOPAL) 		1727002014NRG24250420230011927 25/04/2023 Guddi Bai 1727002014WL000537 Guddi Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 644657672 GuddiBai UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-014-001/114-A
(KHEJADA GOPAL) 		1727002014NRG24250420230011926 25/04/2023 Kailash 1727002014WL000537 Kailash 00688 FINO0001446 1326 1326 Processed 13/05/2023 644657672 Kailash FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-014-001/115-D
(KHEJADA GOPAL) 		1727002014NRG24250420230011929 25/04/2023 Avan Singh 1727002014WL000537 Avan Singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644657672 AvanSingh FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-014-001/121
(KHEJADA GOPAL) 		1727002014NRG24250420230011930 25/04/2023 GAJRAJ SINGH 1727002014WL000537 GAJRAJ SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 644657672 GAJRAJSINGH BANK OF BARODA(606985)
35 SIRONJ MP-27-002-014-001/123
(KHEJADA GOPAL) 		1727002014NRG24250420230011932 25/04/2023 Gulab Singh 1727002014WL000537 Gulab Singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644657672 GulabSingh FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-014-001/74-A
(KHEJADA GOPAL) 		1727002014NRG24250420230011956 25/04/2023 rachna bai 1727002014WL000537 rachna bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 644657672 rachnabai STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-014-002/168
(KHEJADA GOPAL) 		1727002014NRG24250420230011962 25/04/2023 Sodan Singh 1727002014WL000537 Sodan Singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644657672 SodanSingh FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-014-002/186
(KHEJADA GOPAL) 		1727002014NRG24250420230011974 25/04/2023 Hate Singh 1727002014WL000537 Hate Singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644657672 HateSingh FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-014-002/205
(KHEJADA GOPAL) 		1727002014NRG24250420230011982 25/04/2023 Bunda Bai 1727002014WL000537 Bunda Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644657672 BundaBai FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-014-002/205-A
(KHEJADA GOPAL) 		1727002014NRG24250420230011983 25/04/2023 Pipar Singh 1727002014WL000537 Pipar Singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644657672 PiparSingh FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-014-002/207
(KHEJADA GOPAL) 		1727002014NRG24250420230011987 25/04/2023 Sajna Bai 1727002014WL000537 Sajna Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644657672 SajnaBai FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-014-002/207
(KHEJADA GOPAL) 		1727002014NRG24250420230011986 25/04/2023 Shetan Singh 1727002014WL000537 Shetan Singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644657672 ShetanSingh FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-014-002/207-B
(KHEJADA GOPAL) 		1727002014NRG24250420230011988 25/04/2023 Parvat 1727002014WL000537 Parvat 00688 FINO0001446 1326 1326 Processed 13/05/2023 644657672 Parvat FINO PAYMENTS BANK LTD(608001)
44 SIRONJ MP-27-002-014-002/209
(KHEJADA GOPAL) 		1727002014NRG24250420230011989 25/04/2023 Prakash 1727002014WL000537 Prakash 00688 FINO0001446 1326 1326 Processed 13/05/2023 644657672 Prakash FINO PAYMENTS BANK LTD(608001)
45 SIRONJ MP-27-002-014-002/223
(KHEJADA GOPAL) 		1727002014NRG24250420230011995 25/04/2023 Ajab singh 1727002014WL000537 Ajab singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 644657672 Ajabsingh STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-014-002/257
(KHEJADA GOPAL) 		1727002014NRG24250420230012005 25/04/2023 Roop Singh 1727002014WL000537 Roop Singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644657672 RoopSingh FINO PAYMENTS BANK LTD(608001)
47 SIRONJ MP-27-002-014-002/257-A
(KHEJADA GOPAL) 		1727002014NRG24250420230012006 25/04/2023 Lado Bai 1727002014WL000537 Lado Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 644657672 LadoBai STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-014-002/258
(KHEJADA GOPAL) 		1727002014NRG24250420230012007 25/04/2023 gudda 1727002014WL000537 gudda 00688 FINO0001446 1326 1326 Processed 13/05/2023 644657672 gudda FINO PAYMENTS BANK LTD(608001)
49 SIRONJ MP-27-002-014-002/267-A
(KHEJADA GOPAL) 		1727002014NRG24250420230012011 25/04/2023 Naini Bai 1727002014WL000537 Naini Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644657672 NainiBai FINO PAYMENTS BANK LTD(608001)
50 SIRONJ MP-27-002-014-002/39-B
(KHEJADA GOPAL) 		1727002014NRG24250420230012018 25/04/2023 Priti bai 1727002014WL000537 Priti bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644657672 Pritibai FINO PAYMENTS BANK LTD(608001)
51 SIRONJ MP-27-002-014-002/69-A
(KHEJADA GOPAL) 		1727002014NRG24250420230012025 25/04/2023 Laxmi bai 1727002014WL000537 Laxmi bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644657672 Laxmibai FINO PAYMENTS BANK LTD(608001)
52 SIRONJ MP-27-002-014-002/69-A
(KHEJADA GOPAL) 		1727002014NRG24250420230012024 25/04/2023 Ramsingh 1727002014WL000537 Ramsingh 00688 FINO0001446 1326 1326 Processed 12/05/2023 644657672 Ramsingh STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-014-003/306-C
(KHEJADA GOPAL) 		1727002014NRG24250420230012051 25/04/2023 Krishna bai 1727002014WL000537 Krishna bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 644657672 Krishnabai STATE BANK OF INDIA(508548)
SubTotal 31824 31824
54 SIRONJ MP-27-002-014-001/104-A
(KHEJADA GOPAL) 		1727002014NRG24250420230011923 25/04/2023 Sugan Bai 1727002014WL000537 Sugan Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 SuganBai INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-014-001/122-C
(KHEJADA GOPAL) 		1727002014NRG24250420230011931 25/04/2023 Santosh Meena 1727002014WL000537 Santosh Meena 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 SantoshMeena INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-014-001/129-A
(KHEJADA GOPAL) 		1727002014NRG24250420230011937 25/04/2023 Ramcharan 1727002014WL000537 Ramcharan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-014-001/166-B
(KHEJADA GOPAL) 		1727002014NRG24250420230011939 25/04/2023 Priti Bai 1727002014WL000537 Priti Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 PritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-014-001/166-C
(KHEJADA GOPAL) 		1727002014NRG24250420230011940 25/04/2023 Bablu 1727002014WL000537 Bablu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-014-001/169-A
(KHEJADA GOPAL) 		1727002014NRG24250420230011941 25/04/2023 Jivan Singh 1727002014WL000537 Jivan Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 JivanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-014-001/169-A
(KHEJADA GOPAL) 		1727002014NRG24250420230011942 25/04/2023 Omwati 1727002014WL000537 Omwati 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 Omwati INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-014-001/169-B
(KHEJADA GOPAL) 		1727002014NRG24250420230011944 25/04/2023 Munni Bai 1727002014WL000537 Munni Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-014-001/169-B
(KHEJADA GOPAL) 		1727002014NRG24250420230011943 25/04/2023 Udham Singh 1727002014WL000537 Udham Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 UdhamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-014-001/169-C
(KHEJADA GOPAL) 		1727002014NRG24250420230011945 25/04/2023 Kaptan 1727002014WL000537 Kaptan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-014-001/269-B
(KHEJADA GOPAL) 		1727002014NRG24250420230011946 25/04/2023 Devendra 1727002014WL000537 Devendra 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644657672 Devendra BANK OF BARODA(606985)
65 SIRONJ MP-27-002-014-001/271-D
(KHEJADA GOPAL) 		1727002014NRG24250420230011951 25/04/2023 Harnath Singh Meena 1727002014WL000537 Harnath Singh Meena 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 HarnathSinghMeena INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-014-001/4-B
(KHEJADA GOPAL) 		1727002014NRG24250420230011952 25/04/2023 Munna 1727002014WL000537 Munna 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-014-001/56-A
(KHEJADA GOPAL) 		1727002014NRG24250420230011953 25/04/2023 Golu 1727002014WL000537 Golu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-014-001/62-A
(KHEJADA GOPAL) 		1727002014NRG24250420230011954 25/04/2023 Parbat Singh 1727002014WL000537 Parbat Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 ParbatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-014-001/73-A
(KHEJADA GOPAL) 		1727002014NRG24250420230011955 25/04/2023 Seema Bai 1727002014WL000537 Seema Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-014-001/76
(KHEJADA GOPAL) 		1727002014NRG24250420230011957 25/04/2023 Dwarka Sharma 1727002014WL000537 Dwarka Sharma 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 DwarkaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-014-001/76-A
(KHEJADA GOPAL) 		1727002014NRG24250420230011958 25/04/2023 Abhishek 1727002014WL000537 Abhishek 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-014-001/9-C
(KHEJADA GOPAL) 		1727002014NRG24250420230011959 25/04/2023 Shivraj 1727002014WL000537 Shivraj 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-014-002/170-A
(KHEJADA GOPAL) 		1727002014NRG24250420230011963 25/04/2023 Sawan Singh 1727002014WL000537 Sawan Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 SawanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-014-002/170-B
(KHEJADA GOPAL) 		1727002014NRG24250420230011964 25/04/2023 Biya Bai 1727002014WL000537 Biya Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 BiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-014-002/171-A
(KHEJADA GOPAL) 		1727002014NRG24250420230011966 25/04/2023 Bhajish Bai 1727002014WL000537 Bhajish Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 BhajishBai INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-014-002/171-A
(KHEJADA GOPAL) 		1727002014NRG24250420230011965 25/04/2023 Maksur 1727002014WL000537 Maksur 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 Maksur INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-014-002/175-A
(KHEJADA GOPAL) 		1727002014NRG24250420230011968 25/04/2023 Rubeesana Bai 1727002014WL000537 Rubeesana Bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644657672 RubeesanaBai UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-014-002/175-B
(KHEJADA GOPAL) 		1727002014NRG24250420230011969 25/04/2023 Vinay Singh 1727002014WL000537 Vinay Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 VinaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-014-002/175-C
(KHEJADA GOPAL) 		1727002014NRG24250420230011970 25/04/2023 Jipendra 1727002014WL000537 Jipendra 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644657672 Jipendra UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-014-002/183-B
(KHEJADA GOPAL) 		1727002014NRG24250420230011973 25/04/2023 Karina Bai 1727002014WL000537 Karina Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 KarinaBai INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-014-002/191-A
(KHEJADA GOPAL) 		1727002014NRG24250420230011976 25/04/2023 Bhima 1727002014WL000537 Bhima 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644657672 Bhima UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-014-002/191-A
(KHEJADA GOPAL) 		1727002014NRG24250420230011977 25/04/2023 Madhu bai 1727002014WL000537 Madhu bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 Madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-014-002/192-A
(KHEJADA GOPAL) 		1727002014NRG24250420230011978 25/04/2023 Mukesh 1727002014WL000537 Mukesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-014-002/198-C
(KHEJADA GOPAL) 		1727002014NRG24250420230011979 25/04/2023 Juber 1727002014WL000537 Juber 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644657672 Juber UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-014-002/199-A
(KHEJADA GOPAL) 		1727002014NRG24250420230011980 25/04/2023 Tilak Raj 1727002014WL000537 Tilak Raj 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 TilakRaj INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-014-002/205-B
(KHEJADA GOPAL) 		1727002014NRG24250420230011985 25/04/2023 Tara Bai 1727002014WL000537 Tara Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 TaraBai INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-014-002/210-A
(KHEJADA GOPAL) 		1727002014NRG24250420230011990 25/04/2023 Kasiram 1727002014WL000537 Kasiram 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 Kasiram INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-014-002/210-A
(KHEJADA GOPAL) 		1727002014NRG24250420230011991 25/04/2023 Siya Bai 1727002014WL000537 Siya Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-014-002/210-B
(KHEJADA GOPAL) 		1727002014NRG24250420230011992 25/04/2023 Jagdeesh 1727002014WL000537 Jagdeesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-014-002/210-B
(KHEJADA GOPAL) 		1727002014NRG24250420230011993 25/04/2023 Sarju Bai Banjara 1727002014WL000537 Sarju Bai Banjara 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 SarjuBaiBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-014-002/222-A
(KHEJADA GOPAL) 		1727002014NRG24250420230011994 25/04/2023 Sandher 1727002014WL000537 Sandher 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 Sandher INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-014-002/238-B
(KHEJADA GOPAL) 		1727002014NRG24250420230012003 25/04/2023 Sena Bai 1727002014WL000537 Sena Bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644657672 SenaBai UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-014-002/249-B
(KHEJADA GOPAL) 		1727002014NRG24250420230012004 25/04/2023 Charan Singh 1727002014WL000537 Charan Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 CharanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-014-002/261
(KHEJADA GOPAL) 		1727002014NRG24250420230012008 25/04/2023 Imrat Singh 1727002014WL000537 Imrat Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 ImratSingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-014-002/261
(KHEJADA GOPAL) 		1727002014NRG24250420230012009 25/04/2023 Tara Bai 1727002014WL000537 Tara Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 TaraBai INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-014-002/261-B
(KHEJADA GOPAL) 		1727002014NRG24250420230012010 25/04/2023 Ramkaran 1727002014WL000537 Ramkaran 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 Ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-014-002/270
(KHEJADA GOPAL) 		1727002014NRG24250420230012012 25/04/2023 Selikumar 1727002014WL000537 Selikumar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 Selikumar INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-014-002/30-B
(KHEJADA GOPAL) 		1727002014NRG24250420230012013 25/04/2023 Parbat Singh 1727002014WL000537 Parbat Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 ParbatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-014-002/30-B
(KHEJADA GOPAL) 		1727002014NRG24250420230012014 25/04/2023 Ramsukhi Kushwah 1727002014WL000537 Ramsukhi Kushwah 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 RamsukhiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-014-002/31-C
(KHEJADA GOPAL) 		1727002014NRG24250420230012016 25/04/2023 Naraj Singh 1727002014WL000537 Naraj Singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644657672 NarajSingh UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-014-002/31-C
(KHEJADA GOPAL) 		1727002014NRG24250420230012015 25/04/2023 Sareba Bai 1727002014WL000537 Sareba Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 SarebaBai INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-014-002/31-D
(KHEJADA GOPAL) 		1727002014NRG24250420230012017 25/04/2023 Raj Bachchan 1727002014WL000537 Raj Bachchan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 RajBachchan INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-014-002/48-A
(KHEJADA GOPAL) 		1727002014NRG24250420230012020 25/04/2023 Poonam 1727002014WL000537 Poonam 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-014-002/48-A
(KHEJADA GOPAL) 		1727002014NRG24250420230012019 25/04/2023 Raju 1727002014WL000537 Raju 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-014-002/53-A
(KHEJADA GOPAL) 		1727002014NRG24250420230012021 25/04/2023 Sohil Pardhi 1727002014WL000537 Sohil Pardhi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 SohilPardhi INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-014-003/19
(KHEJADA GOPAL) 		1727002014NRG24250420230012035 25/04/2023 Badam Bai 1727002014WL000537 Badam Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 BadamBai INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-014-003/19
(KHEJADA GOPAL) 		1727002014NRG24250420230012034 25/04/2023 Bhagvan Singh 1727002014WL000537 Bhagvan Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 BhagvanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-014-003/20-B
(KHEJADA GOPAL) 		1727002014NRG24250420230012037 25/04/2023 Dwarka Prasad 1727002014WL000537 Dwarka Prasad 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 DwarkaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-014-003/20-C
(KHEJADA GOPAL) 		1727002014NRG24250420230012038 25/04/2023 Kala Bai 1727002014WL000537 Kala Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-014-003/22-A
(KHEJADA GOPAL) 		1727002014NRG24250420230012039 25/04/2023 Bhujwal 1727002014WL000537 Bhujwal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 Bhujwal INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-014-003/22-A
(KHEJADA GOPAL) 		1727002014NRG24250420230012040 25/04/2023 Umedi 1727002014WL000537 Umedi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 Umedi INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-014-003/24-C
(KHEJADA GOPAL) 		1727002014NRG24250420230012041 25/04/2023 Radhe Lal 1727002014WL000537 Radhe Lal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644657672 RadheLal STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-014-003/24-C
(KHEJADA GOPAL) 		1727002014NRG24250420230012042 25/04/2023 Sapna 1727002014WL000537 Sapna 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-014-003/250-A
(KHEJADA GOPAL) 		1727002014NRG24250420230012046 25/04/2023 Lachchho Bai 1727002014WL000537 Lachchho Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 LachchhoBai INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-014-003/250-D
(KHEJADA GOPAL) 		1727002014NRG24250420230012047 25/04/2023 Pooja 1727002014WL000537 Pooja 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-014-003/26-B
(KHEJADA GOPAL) 		1727002014NRG24250420230012048 25/04/2023 Shivnarayan Chidar 1727002014WL000537 Shivnarayan Chidar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657672 ShivnarayanChidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83538 83538
117 SIRONJ MP-27-002-014-002/175-A
(KHEJADA GOPAL) 		1727002014NRG24250420230011967 25/04/2023 Anjana Singh 1727002014WL000537 Anjana Singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644657672 AnjanaSingh BANK OF BARODA(606985)
118 SIRONJ MP-27-002-014-002/183-B
(KHEJADA GOPAL) 		1727002014NRG24250420230011972 25/04/2023 Nirdos 1727002014WL000537 Nirdos 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644657672 Nirdos UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-014-002/232-A
(KHEJADA GOPAL) 		1727002014NRG24250420230011998 25/04/2023 Kunvar Lal 1727002014WL000537 Kunvar Lal 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644657672 KunvarLal UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-014-002/232-A
(KHEJADA GOPAL) 		1727002014NRG24250420230011999 25/04/2023 Nabiya Bai 1727002014WL000537 Nabiya Bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644657672 NabiyaBai UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-014-002/76-A
(KHEJADA GOPAL) 		1727002014NRG24250420230012026 25/04/2023 Sadeena Bai 1727002014WL000537 Sadeena Bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644657672 SadeenaBai UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-014-002/91-c
(KHEJADA GOPAL) 		1727002014NRG24250420230012029 25/04/2023 Govardhan 1727002014WL000537 Govardhan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644657672 Govardhan STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-014-002/91-c
(KHEJADA GOPAL) 		1727002014NRG24250420230012030 25/04/2023 Kamta Bai 1727002014WL000537 Kamta Bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644657672 KamtaBai UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-014-003/11-C
(KHEJADA GOPAL) 		1727002014NRG24250420230012033 25/04/2023 Ramkishan 1727002014WL000537 Ramkishan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644657672 Ramkishan STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-014-003/242-A
(KHEJADA GOPAL) 		1727002014NRG24250420230012044 25/04/2023 Pooja Sain 1727002014WL000537 Pooja Sain 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644657672 PoojaSain STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-014-003/242-B
(KHEJADA GOPAL) 		1727002014NRG24250420230012045 25/04/2023 Kiran Bai 1727002014WL000537 Kiran Bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644657672 KiranBai UNION BANK OF INDIA(508500)
SubTotal 13260 13260
Total 167076 167076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_250423APB_FTO_17923 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_250423APB_FTO_17923 HDFC bank HDFC0002146 SIRONJ 1326
3 SIRONJ MP1727002_250423APB_FTO_17923 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_250423APB_FTO_17923 State Bank of India SBIN0010823 SIRONJ 22542
5 SIRONJ MP1727002_250423APB_FTO_17923 State Bank of India SBIN0030227 SIYALPUR 1326
6 SIRONJ MP1727002_250423APB_FTO_17923 Union Bank of India UBIN0537349 SIRONJ 10608
7 SIRONJ MP1727002_250423APB_FTO_17923 Fino Payments Bank Ltd FINO0001446 MP RO 31824
8 SIRONJ MP1727002_250423APB_FTO_17923 India Post Payments Bank IPOS0000001 Vidisha 83538
9 SIRONJ MP1727002_250423APB_FTO_17923 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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