Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:34:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_151123APB_FTO_356592
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-27-002-006-001/226
(IMALANI) 		1727002006NRG24151120230309139 15/11/2023 charan singh 1727002006WL026207 charan singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319717453 charansingh PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-006-001/365
(IMALANI) 		1727002006NRG24151120230309144 15/11/2023 Rachana 1727002006WL026207 Rachana 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319717453 Rachana BANK OF BARODA(606985)
3 SIRONJ MP-27-002-006-001/365
(IMALANI) 		1727002006NRG24151120230309143 15/11/2023 sobhagya singh 1727002006WL026207 sobhagya singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319717453 sobhagyasingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-006-001/447
(IMALANI) 		1727002006NRG24151120230309145 15/11/2023 Tej Singh 1727002006WL026207 Tej Singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319717453 TejSingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-006-001/447
(IMALANI) 		1727002006NRG24151120230309146 15/11/2023 Tez Kamar 1727002006WL026207 Tez Kamar 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319717453 TezKamar BANK OF BARODA(606985)
6 SIRONJ MP-27-002-006-001/612-A
(IMALANI) 		1727002006NRG24151120230309147 15/11/2023 Bhagavant Singj 1727002006WL026207 Bhagavant Singj 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319717453 BhagavantSingj BANK OF BARODA(606985)
7 SIRONJ MP-27-002-026-001/89
(PAGARANI) 		1727002091NRG24151120230309658 15/11/2023 Amar singh 1727002091WL026264 Amar singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319717453 Amarsingh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-043-004/209
(BHIYAKHEDI) 		1727002043NRG24151120230309234 15/11/2023 DHARMENDR 1727002043WL026215 DHARMENDR 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319717453 DHARMENDR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-085-001/443-D
(IAKLOUDA) 		1727002085NRG24151120230309268 15/11/2023 Varsha 1727002085WL026221 Varsha 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 319717453 Varsha BANK OF BARODA(606985)
10 SIRONJ MP-27-002-085-001/454
(IAKLOUDA) 		1727002085NRG24151120230309191 15/11/2023 ALAM KHAN 1727002085WL026213 ALAM KHAN 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319717453 ALAMKHAN BANK OF BARODA(606985)
11 SIRONJ MP-27-002-085-001/490-A
(IAKLOUDA) 		1727002085NRG24151120230309202 15/11/2023 shehnaz bee 1727002085WL026213 shehnaz bee 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319717453 shehnazbee UNION BANK OF INDIA(508500)
SubTotal 13923 13923
12 SIRONJ MP-27-002-085-001/443-D
(IAKLOUDA) 		1727002085NRG24151120230309267 15/11/2023 BABLU 1727002085WL026221 BABLU 00078 CNRB0006088 884 884 Processed 01/01/2024 319717453 BABLU BANK OF BARODA(606985)
SubTotal 884 884
13 SIRONJ MP-27-002-006-001/346
(IMALANI) 		1727002006NRG24151120230309141 15/11/2023 Basant Singh 1727002006WL026207 Basant Singh 00354 PUNB0311700 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SIRONJ MP-27-002-006-001/612-A
(IMALANI) 		1727002006NRG24151120230309148 15/11/2023 Sangeeta Bai 1727002006WL026207 Sangeeta Bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319717453 SangeetaBai AIRTEL PAYMENTS BANK LIMITED(990288)
15 SIRONJ MP-27-002-007-001/291-C
(SAKALON) 		1727002007NRG24151120230310080 15/11/2023 Ramsoroop 1727002007WL026294 Ramsoroop 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319717453 Ramsoroop PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-085-001/490
(IAKLOUDA) 		1727002085NRG24151120230309201 15/11/2023 Sheeba Khan 1727002085WL026213 Sheeba Khan 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319717453 SheebaKhan PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
17 SIRONJ MP-27-002-085-001/432
(IAKLOUDA) 		1727002085NRG24151120230309259 15/11/2023 RAM BABU AHIRWAR 1727002085WL026221 RAM BABU AHIRWAR 00415 SBIN0007729 884 884 Processed 01/01/2024 319717453 RAMBABUAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 884 884
18 SIRONJ MP-27-002-006-001/346
(IMALANI) 		1727002006NRG24151120230309142 15/11/2023 Bhuri Bai 1727002006WL026207 Bhuri Bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319717453 BhuriBai STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-007-001/141-D
(SAKALON) 		1727002007NRG24151120230310071 15/11/2023 MALKHAN BAGRI 1727002007WL026294 MALKHAN BAGRI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319717453 MALKHANBAGRI STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-007-001/285
(SAKALON) 		1727002007NRG24151120230310077 15/11/2023 mukesh 1727002007WL026294 mukesh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319717453 mukesh STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-007-001/289
(SAKALON) 		1727002007NRG24151120230310078 15/11/2023 Suraj 1727002007WL026294 Suraj 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319717453 Suraj PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-007-001/293-D
(SAKALON) 		1727002007NRG24151120230310084 15/11/2023 VEER SINGH 1727002007WL026294 VEER SINGH 00415 SBIN0010823 1105 1105 Processed 01/01/2024 319717453 VEERSINGH STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-007-001/297-D
(SAKALON) 		1727002007NRG24151120230310085 15/11/2023 SHER SINGH 1727002007WL026294 SHER SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319717453 SHERSINGH STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-007-001/299
(SAKALON) 		1727002007NRG24151120230310086 15/11/2023 Raju 1727002007WL026294 Raju 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319717453 Raju STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-008-001/14-A
(PARSOARA) 		1727002008NRG24151120230309543 15/11/2023 Dolat Singh 1727002008WL026246 Dolat Singh 00415 SBIN0010823 884 884 Processed 01/01/2024 319717453 DolatSingh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-008-004/40
(PARSOARA) 		1727002008NRG24151120230309547 15/11/2023 URMILABAI 1727002008WL026247 URMILABAI 00415 SBIN0010823 884 884 Processed 01/01/2024 319717453 URMILABAI STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-017-001/16
(JHUKARHOJ) 		1727002017NRG24151120230309294 15/11/2023 devsingh 1727002017WL026223 devsingh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319717453 devsingh UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-017-001/29-A
(JHUKARHOJ) 		1727002017NRG24151120230309296 15/11/2023 SHIBBA YADAV 1727002017WL026223 SHIBBA YADAV 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319717453 SHIBBAYADAV STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-017-001/31-C
(JHUKARHOJ) 		1727002017NRG24151120230309297 15/11/2023 Achoki bai 1727002017WL026223 Achoki bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319717453 Achokibai STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-017-001/83-C
(JHUKARHOJ) 		1727002017NRG24151120230309303 15/11/2023 PUSHPA BAI 1727002017WL026223 PUSHPA BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319717453 PUSHPABAI STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-017-002/96-A
(JHUKARHOJ) 		1727002017NRG24151120230309292 15/11/2023 GUDDI BAI 1727002017WL026222 GUDDI BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319717453 GUDDIBAI STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-017-003/54-A
(JHUKARHOJ) 		1727002017NRG24151120230309311 15/11/2023 Hira bai 1727002017WL026223 Hira bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319717453 Hirabai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-026-001/81
(PAGARANI) 		1727002091NRG24151120230309656 15/11/2023 raseeda bi 1727002091WL026264 raseeda bi 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319717453 raseedabi UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-032-003/175
(KARAIKHEDA) 		1727002032NRG24141120230309129 15/11/2023 ramkanya bai 1727002032WL026201 ramkanya bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319717453 ramkanyabai STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-043-003/37-A
(BHIYAKHEDI) 		1727002043NRG24151120230309230 15/11/2023 Harnath singh 1727002043WL026215 Harnath singh 00415 SBIN0010823 1105 1105 Processed 01/01/2024 319717453 Harnathsingh STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-043-004/160
(BHIYAKHEDI) 		1727002043NRG24151120230309231 15/11/2023 ajab bai 1727002043WL026215 ajab bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 319717453 ajabbai STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-043-004/196
(BHIYAKHEDI) 		1727002043NRG24151120230309233 15/11/2023 KALLA 1727002043WL026215 KALLA 00415 SBIN0010823 1105 1105 Processed 01/01/2024 319717453 KALLA STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-043-004/29-A
(BHIYAKHEDI) 		1727002043NRG24151120230309237 15/11/2023 viran singh 1727002043WL026215 viran singh 00415 SBIN0010823 1105 1105 Processed 01/01/2024 319717453 viransingh STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-085-001/410
(IAKLOUDA) 		1727002085NRG24151120230309190 15/11/2023 ANUS KHAN 1727002085WL026213 ANUS KHAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319717453 ANUSKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-085-001/436-C
(IAKLOUDA) 		1727002085NRG24151120230309262 15/11/2023 VARSHA AHIRWAR 1727002085WL026221 VARSHA AHIRWAR 00415 SBIN0010823 663 663 Processed 01/01/2024 319717453 VARSHAAHIRWAR STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-085-001/523
(IAKLOUDA) 		1727002085NRG24151120230309204 15/11/2023 JUNI ALI 1727002085WL026213 JUNI ALI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319717453 JUNIALI STATE BANK OF INDIA(508548)
SubTotal 29172 29172
42 SIRONJ MP-27-002-007-001/246
(SAKALON) 		1727002007NRG24151120230310074 15/11/2023 Tophan 1727002007WL026294 Tophan 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319717453 Tophan STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-017-002/96-A
(JHUKARHOJ) 		1727002017NRG24151120230309291 15/11/2023 GHUMAN SINGH 1727002017WL026222 GHUMAN SINGH 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319717453 GHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-017-003/42-C
(JHUKARHOJ) 		1727002017NRG24151120230309310 15/11/2023 Jagram Singh 1727002017WL026223 Jagram Singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319717453 JagramSingh STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-017-003/56
(JHUKARHOJ) 		1727002017NRG24151120230309293 15/11/2023 Mathra 1727002017WL026222 Mathra 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319717453 Mathra STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-018-002/57
(DEVPUR) 		1727002091NRG24151120230309653 15/11/2023 panjab singh 1727002091WL026264 panjab singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319717453 panjabsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
47 SIRONJ MP-27-002-085-001/335
(IAKLOUDA) 		1727002085NRG24151120230309256 15/11/2023 surjeet dangi 1727002085WL026221 surjeet dangi 00415 SBIN0030077 884 884 Processed 01/01/2024 319717453 surjeetdangi STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-085-001/335-A
(IAKLOUDA) 		1727002085NRG24151120230309257 15/11/2023 kuldeep dangi 1727002085WL026221 kuldeep dangi 00415 SBIN0030077 884 884 Processed 01/01/2024 319717453 kuldeepdangi STATE BANK OF INDIA(508548)
SubTotal 8398 8398
49 SIRONJ MP-27-002-008-003/26-B
(PARSOARA) 		1727002008NRG24151120230309544 15/11/2023 PRATAP SINGH 1727002008WL026246 PRATAP SINGH 00415 SBIN0030227 884 884 Processed 01/01/2024 319717453 PRATAPSINGH UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-085-001/128
(IAKLOUDA) 		1727002085NRG24151120230309188 15/11/2023 ajay 1727002085WL026213 ajay 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319717453 ajay BANK OF BARODA(606985)
51 SIRONJ MP-27-002-085-001/322-C
(IAKLOUDA) 		1727002085NRG24151120230309189 15/11/2023 anjumbee 1727002085WL026213 anjumbee 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319717453 anjumbee INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-085-001/36-D
(IAKLOUDA) 		1727002085NRG24151120230309258 15/11/2023 vishan lal 1727002085WL026221 vishan lal 00415 SBIN0030227 884 884 Processed 01/01/2024 319717453 vishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-085-001/432
(IAKLOUDA) 		1727002085NRG24151120230309260 15/11/2023 SEEMA BAI 1727002085WL026221 SEEMA BAI 00415 SBIN0030227 884 884 Processed 01/01/2024 319717453 SEEMABAI STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-085-001/436-A
(IAKLOUDA) 		1727002085NRG24151120230309261 15/11/2023 SANTOSH AHIRWAR 1727002085WL026221 SANTOSH AHIRWAR 00415 SBIN0030227 884 884 Processed 01/01/2024 319717453 SANTOSHAHIRWAR STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-085-001/437
(IAKLOUDA) 		1727002085NRG24151120230309263 15/11/2023 NETRAM AHIRWAR 1727002085WL026221 NETRAM AHIRWAR 00415 SBIN0030227 884 884 Processed 01/01/2024 319717453 NETRAMAHIRWAR STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-085-001/443
(IAKLOUDA) 		1727002085NRG24151120230309265 15/11/2023 DASRATH AHIRWAR 1727002085WL026221 DASRATH AHIRWAR 00415 SBIN0030227 884 884 Processed 01/01/2024 319717453 DASRATHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-085-001/443-C
(IAKLOUDA) 		1727002085NRG24151120230309266 15/11/2023 RAJEEV DANGI 1727002085WL026221 RAJEEV DANGI 00415 SBIN0030227 884 884 Processed 01/01/2024 319717453 RAJEEVDANGI UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-085-001/466-B
(IAKLOUDA) 		1727002085NRG24151120230309198 15/11/2023 SANMAN SINGH KUSHAHAWA 1727002085WL026213 SANMAN SINGH KUSHAHAWA 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319717453 SANMANSINGHKUSHAHAWA STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-085-001/466-C
(IAKLOUDA) 		1727002085NRG24151120230309199 15/11/2023 LALU MALVIYA 1727002085WL026213 LALU MALVIYA 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319717453 LALUMALVIYA FINO PAYMENTS BANK LTD(608001)
60 SIRONJ MP-27-002-085-001/474-C
(IAKLOUDA) 		1727002085NRG24151120230309200 15/11/2023 KUDSIYA BEGAM 1727002085WL026213 KUDSIYA BEGAM 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319717453 KUDSIYABEGAM STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-085-001/524
(IAKLOUDA) 		1727002085NRG24151120230309206 15/11/2023 ASHOK AHIRWAR 1727002085WL026213 ASHOK AHIRWAR 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319717453 ASHOKAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 14144 14144
62 SIRONJ MP-27-002-008-001/54
(PARSOARA) 		1727002008NRG24151120230309548 15/11/2023 LALLA 1727002008WL026248 LALLA 00468 UBIN0536482 1326 1326 Processed 01/01/2024 319717453 LALLA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
63 SIRONJ MP-27-002-006-001/226
(IMALANI) 		1727002006NRG24151120230309140 15/11/2023 Seema bai 1727002006WL026207 Seema bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319717453 Seemabai UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-007-001/114-C
(SAKALON) 		1727002007NRG24151120230310069 15/11/2023 Rajesh 1727002007WL026294 Rajesh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319717453 Rajesh UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-007-001/141-C
(SAKALON) 		1727002007NRG24151120230310070 15/11/2023 Dharam 1727002007WL026294 Dharam 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319717453 Dharam STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-007-001/289-A
(SAKALON) 		1727002007NRG24151120230310079 15/11/2023 PAHALAWAN 1727002007WL026294 PAHALAWAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319717453 PAHALAWAN UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-007-001/292-A
(SAKALON) 		1727002007NRG24151120230310081 15/11/2023 AJAY KUMAR 1727002007WL026294 AJAY KUMAR 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319717453 AJAYKUMAR UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-007-001/292-C
(SAKALON) 		1727002007NRG24151120230310082 15/11/2023 PRADUM 1727002007WL026294 PRADUM 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319717453 PRADUM UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-007-001/292-D
(SAKALON) 		1727002007NRG24151120230310083 15/11/2023 AJAB SINGH 1727002007WL026294 AJAB SINGH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319717453 AJABSINGH UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-007-001/300
(SAKALON) 		1727002007NRG24151120230310087 15/11/2023 bharat singh 1727002007WL026294 bharat singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319717453 bharatsingh UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-008-001/11-B
(PARSOARA) 		1727002008NRG24151120230309546 15/11/2023 RAVI SINGH 1727002008WL026247 RAVI SINGH 00468 UBIN0537349 884 884 Processed 01/01/2024 319717453 RAVISINGH UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-008-003/47-A
(PARSOARA) 		1727002008NRG24151120230309545 15/11/2023 Than singh 1727002008WL026246 Than singh 00468 UBIN0537349 884 884 Processed 01/01/2024 319717453 Thansingh UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-017-001/29-A
(JHUKARHOJ) 		1727002017NRG24151120230309295 15/11/2023 Somat singh 1727002017WL026223 Somat singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319717453 Somatsingh UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-017-001/31-D
(JHUKARHOJ) 		1727002017NRG24151120230309298 15/11/2023 Bablesh Bai 1727002017WL026223 Bablesh Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319717453 BableshBai UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-017-001/5-A
(JHUKARHOJ) 		1727002017NRG24151120230309299 15/11/2023 Khilan singh 1727002017WL026223 Khilan singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319717453 Khilansingh STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-017-001/5-B
(JHUKARHOJ) 		1727002017NRG24151120230309300 15/11/2023 Baijnath 1727002017WL026223 Baijnath 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319717453 Baijnath STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-017-001/83-B
(JHUKARHOJ) 		1727002017NRG24151120230309301 15/11/2023 Shubhm 1727002017WL026223 Shubhm 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319717453 Shubhm UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-017-001/83-B
(JHUKARHOJ) 		1727002017NRG24151120230309302 15/11/2023 VAVITA 1727002017WL026223 VAVITA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319717453 VAVITA STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-017-001/83-C
(JHUKARHOJ) 		1727002017NRG24151120230309304 15/11/2023 RITIK 1727002017WL026223 RITIK 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319717453 RITIK UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-017-002/254-C
(JHUKARHOJ) 		1727002017NRG24151120230309305 15/11/2023 Saroj bai 1727002017WL026223 Saroj bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319717453 Sarojbai STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-017-002/312-A
(JHUKARHOJ) 		1727002017NRG24151120230309290 15/11/2023 NEPAL SINGH 1727002017WL026222 NEPAL SINGH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319717453 NEPALSINGH UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-017-002/42-C
(JHUKARHOJ) 		1727002017NRG24151120230309307 15/11/2023 Akhlesh 1727002017WL026223 Akhlesh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319717453 Akhlesh UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-017-002/42-C
(JHUKARHOJ) 		1727002017NRG24151120230309306 15/11/2023 NABAL SINGH 1727002017WL026223 NABAL SINGH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319717453 NABALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-017-002/89-D
(JHUKARHOJ) 		1727002017NRG24151120230309309 15/11/2023 Ramvati bai 1727002017WL026223 Ramvati bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319717453 Ramvatibai UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-026-001/56
(PAGARANI) 		1727002091NRG24151120230309654 15/11/2023 radelal 1727002091WL026264 radelal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319717453 radelal UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-026-001/64
(PAGARANI) 		1727002091NRG24151120230309655 15/11/2023 raghubirsingh 1727002091WL026264 raghubirsingh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319717453 raghubirsingh UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-026-001/81
(PAGARANI) 		1727002091NRG24151120230309657 15/11/2023 afsar khan 1727002091WL026264 afsar khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319717453 afsarkhan UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-026-002/85
(PAGARANI) 		1727002091NRG24151120230309659 15/11/2023 siya ram 1727002091WL026264 siya ram 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319717453 siyaram STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-043-003/215
(BHIYAKHEDI) 		1727002043NRG24151120230309229 15/11/2023 RAVIT KUMAR 1727002043WL026215 RAVIT KUMAR 00468 UBIN0537349 1105 1105 Processed 01/01/2024 319717453 RAVITKUMAR UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-043-004/178
(BHIYAKHEDI) 		1727002043NRG24151120230309232 15/11/2023 KRISHNAGOpAL 1727002043WL026215 KRISHNAGOpAL 00468 UBIN0537349 1105 1105 Processed 01/01/2024 319717453 KRISHNAGOpAL UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-085-001/439
(IAKLOUDA) 		1727002085NRG24151120230309264 15/11/2023 KALYAN PURI 1727002085WL026221 KALYAN PURI 00468 UBIN0537349 884 884 Processed 01/01/2024 319717453 KALYANPURI STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-085-001/444
(IAKLOUDA) 		1727002085NRG24151120230309269 15/11/2023 MAMTA BAI 1727002085WL026221 MAMTA BAI 00468 UBIN0537349 884 884 Processed 01/01/2024 319717453 MAMTABAI STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-085-001/454
(IAKLOUDA) 		1727002085NRG24151120230309192 15/11/2023 SHAHEEN KHAN 1727002085WL026213 SHAHEEN KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319717453 SHAHEENKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
94 SIRONJ MP-27-002-085-001/460-B
(IAKLOUDA) 		1727002085NRG24151120230309193 15/11/2023 MO. AHAD KHAN 1727002085WL026213 MO. AHAD KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319717453 MO.AHADKHAN UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-085-001/460-D
(IAKLOUDA) 		1727002085NRG24151120230309194 15/11/2023 SUSMA BAI 1727002085WL026213 SUSMA BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319717453 SUSMABAI UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-085-001/461-B
(IAKLOUDA) 		1727002085NRG24151120230309195 15/11/2023 ZAID KHAN 1727002085WL026213 ZAID KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319717453 ZAIDKHAN AXIS BANK(607153)
97 SIRONJ MP-27-002-085-001/461-C
(IAKLOUDA) 		1727002085NRG24151120230309196 15/11/2023 SHARDA 1727002085WL026213 SHARDA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319717453 SHARDA UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-085-001/466
(IAKLOUDA) 		1727002085NRG24151120230309197 15/11/2023 ASAD KHAN 1727002085WL026213 ASAD KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319717453 ASADKHAN UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-085-001/511-B
(IAKLOUDA) 		1727002085NRG24151120230309203 15/11/2023 RUVI MALVIYA 1727002085WL026213 RUVI MALVIYA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319717453 RUVIMALVIYA UCO BANK(607066)
100 SIRONJ MP-27-002-085-001/515
(IAKLOUDA) 		1727002085NRG24151120230309288 15/11/2023 Usha Bai 1727002085WL026221 Usha Bai 00468 UBIN0537349 884 884 Processed 01/01/2024 319717453 UshaBai STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-085-001/90-C
(IAKLOUDA) 		1727002085NRG24151120230309289 15/11/2023 Phool singh 1727002085WL026221 Phool singh 00468 UBIN0537349 884 884 Processed 01/01/2024 319717453 Phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48620 48620
102 SIRONJ MP-27-002-043-004/211
(BHIYAKHEDI) 		1727002043NRG24151120230309235 15/11/2023 VIVEK 1727002043WL026215 VIVEK 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319717453 VIVEK INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-043-004/212
(BHIYAKHEDI) 		1727002043NRG24151120230309236 15/11/2023 ANKIT 1727002043WL026215 ANKIT 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319717453 ANKIT STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-085-001/502
(IAKLOUDA) 		1727002085NRG24151120230309270 15/11/2023 FERAN 1727002085WL026221 FERAN 00691 IPOS0000001 884 884 Processed 01/01/2024 319717453 FERAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-085-001/503-C
(IAKLOUDA) 		1727002085NRG24151120230309271 15/11/2023 Kartar Singh 1727002085WL026221 Kartar Singh 00691 IPOS0000001 884 884 Processed 01/01/2024 319717453 KartarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-085-001/504-B
(IAKLOUDA) 		1727002085NRG24151120230309272 15/11/2023 Amar Bai 1727002085WL026221 Amar Bai 00691 IPOS0000001 884 884 Processed 01/01/2024 319717453 AmarBai UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-085-001/504-C
(IAKLOUDA) 		1727002085NRG24151120230309273 15/11/2023 Rajkumar 1727002085WL026221 Rajkumar 00691 IPOS0000001 884 884 Processed 01/01/2024 319717453 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-085-001/505-B
(IAKLOUDA) 		1727002085NRG24151120230309274 15/11/2023 Prabesh Bai 1727002085WL026221 Prabesh Bai 00691 IPOS0000001 884 884 Processed 01/01/2024 319717453 PrabeshBai INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-085-001/505-D
(IAKLOUDA) 		1727002085NRG24151120230309275 15/11/2023 Ramprasad 1727002085WL026221 Ramprasad 00691 IPOS0000001 884 884 Processed 01/01/2024 319717453 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-085-001/506
(IAKLOUDA) 		1727002085NRG24151120230309276 15/11/2023 Sonu 1727002085WL026221 Sonu 00691 IPOS0000001 884 884 Processed 01/01/2024 319717453 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-085-001/507
(IAKLOUDA) 		1727002085NRG24151120230309277 15/11/2023 Arti Bai 1727002085WL026221 Arti Bai 00691 IPOS0000001 884 884 Processed 01/01/2024 319717453 ArtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-085-001/507-B
(IAKLOUDA) 		1727002085NRG24151120230309278 15/11/2023 Shaitan Singh 1727002085WL026221 Shaitan Singh 00691 IPOS0000001 884 884 Processed 01/01/2024 319717453 ShaitanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-085-001/508
(IAKLOUDA) 		1727002085NRG24151120230309280 15/11/2023 Champa Kushawah 1727002085WL026221 Champa Kushawah 00691 IPOS0000001 884 884 Processed 01/01/2024 319717453 ChampaKushawah INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-085-001/508-A
(IAKLOUDA) 		1727002085NRG24151120230309281 15/11/2023 Uma Bai 1727002085WL026221 Uma Bai 00691 IPOS0000001 884 884 Processed 01/01/2024 319717453 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-085-001/508-D
(IAKLOUDA) 		1727002085NRG24151120230309282 15/11/2023 Shanti Bai 1727002085WL026221 Shanti Bai 00691 IPOS0000001 884 884 Processed 01/01/2024 319717453 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-085-001/509
(IAKLOUDA) 		1727002085NRG24151120230309283 15/11/2023 Vimla Bai 1727002085WL026221 Vimla Bai 00691 IPOS0000001 884 884 Processed 01/01/2024 319717453 VimlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-085-001/509-A
(IAKLOUDA) 		1727002085NRG24151120230309284 15/11/2023 Pooja Bai 1727002085WL026221 Pooja Bai 00691 IPOS0000001 884 884 Processed 01/01/2024 319717453 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-085-001/509-C
(IAKLOUDA) 		1727002085NRG24151120230309286 15/11/2023 Satish 1727002085WL026221 Satish 00691 IPOS0000001 884 884 Processed 01/01/2024 319717453 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-085-001/509-D
(IAKLOUDA) 		1727002085NRG24151120230309287 15/11/2023 Teeka Ram 1727002085WL026221 Teeka Ram 00691 IPOS0000001 884 884 Processed 01/01/2024 319717453 TeekaRam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16354 16354
Total 139009 139009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_151123APB_FTO_356592 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 13923
2 SIRONJ MP1727002_151123APB_FTO_356592 Canara Bank CNRB0006088 SIRONJ 884
3 SIRONJ MP1727002_151123APB_FTO_356592 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
4 SIRONJ MP1727002_151123APB_FTO_356592 State Bank of India SBIN0007729 BARWAI VB 884
5 SIRONJ MP1727002_151123APB_FTO_356592 State Bank of India SBIN0010823 SIRONJ 29172
6 SIRONJ MP1727002_151123APB_FTO_356592 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 8398
7 SIRONJ MP1727002_151123APB_FTO_356592 State Bank of India SBIN0030227 SIYALPUR 14144
8 SIRONJ MP1727002_151123APB_FTO_356592 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
9 SIRONJ MP1727002_151123APB_FTO_356592 Union Bank of India UBIN0537349 SIRONJ 48620
10 SIRONJ MP1727002_151123APB_FTO_356592 India Post Payments Bank IPOS0000001 Vidisha 16354

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