Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:06:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_031123APB_FTO_343618
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-27-002-013-001/10-C
(CHOUDAKHEDI) 		1727002013NRG24031120230290102 03/11/2023 bablu 1727002013WL024812 bablu 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332575430 bablu BANK OF BARODA(606985)
2 SIRONJ MP-27-002-013-001/160
(CHOUDAKHEDI) 		1727002013NRG24031120230290111 03/11/2023 kalyan singh 1727002013WL024812 kalyan singh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332575430 kalyansingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-013-001/262
(CHOUDAKHEDI) 		1727002013NRG24031120230290144 03/11/2023 danish 1727002013WL024812 danish 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332575430 danish BANK OF BARODA(606985)
4 SIRONJ MP-27-002-013-001/42
(CHOUDAKHEDI) 		1727002013NRG24031120230290150 03/11/2023 Ameen Khan 1727002013WL024812 Ameen Khan 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332575430 AmeenKhan BANK OF BARODA(606985)
5 SIRONJ MP-27-002-013-005/232
(CHOUDAKHEDI) 		1727002013NRG24031120230290189 03/11/2023 Ramesh Sharma 1727002013WL024813 Ramesh Sharma 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332575430 RameshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-073-001/316
(PYARAKHEDI) 		1727002073NRG24031120230290604 03/11/2023 rupsingh 1727002073WL024834 rupsingh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332575430 rupsingh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-073-001/329
(PYARAKHEDI) 		1727002073NRG24031120230290605 03/11/2023 Rahul singh 1727002073WL024834 Rahul singh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332575430 Rahulsingh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-073-001/339
(PYARAKHEDI) 		1727002073NRG24031120230290606 03/11/2023 jamnalal 1727002073WL024834 jamnalal 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332575430 jamnalal BANK OF BARODA(606985)
9 SIRONJ MP-27-002-073-001/357
(PYARAKHEDI) 		1727002073NRG24031120230290608 03/11/2023 veer singh 1727002073WL024834 veer singh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332575430 veersingh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-073-001/388
(PYARAKHEDI) 		1727002073NRG24031120230290610 03/11/2023 amit 1727002073WL024834 amit 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332575430 amit BANK OF BARODA(606985)
11 SIRONJ MP-27-002-073-001/401
(PYARAKHEDI) 		1727002073NRG24031120230290611 03/11/2023 Samsingh 1727002073WL024834 Samsingh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332575430 Samsingh BANK OF BARODA(606985)
12 SIRONJ MP-27-002-073-001/431
(PYARAKHEDI) 		1727002073NRG24031120230290614 03/11/2023 Munni bai 1727002073WL024834 Munni bai 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332575430 Munnibai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-073-001/437
(PYARAKHEDI) 		1727002073NRG24031120230290615 03/11/2023 Lalaram 1727002073WL024834 Lalaram 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332575430 Lalaram BANK OF BARODA(606985)
14 SIRONJ MP-27-002-073-001/463
(PYARAKHEDI) 		1727002073NRG24031120230290623 03/11/2023 Saloni 1727002073WL024834 Saloni 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332575430 Saloni BANK OF BARODA(606985)
15 SIRONJ MP-27-002-074-004/221
(BADODATAL) 		1727002074NRG24301020230283795 03/11/2023 rajkumar 1727002074WL024341 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332575430 rajkumar BANK OF BARODA(606985)
16 SIRONJ MP-27-002-074-004/227
(BADODATAL) 		1727002074NRG24301020230283796 03/11/2023 sachin 1727002074WL024341 sachin 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332575430 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-074-004/227-C
(BADODATAL) 		1727002074NRG24301020230283797 03/11/2023 Vinod 1727002074WL024341 Vinod 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332575430 Vinod BANK OF BARODA(606985)
18 SIRONJ MP-27-002-074-004/356
(BADODATAL) 		1727002074NRG24301020230283803 03/11/2023 Janki Bai 1727002074WL024341 Janki Bai 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332575430 JankiBai BANK OF BARODA(606985)
SubTotal 23868 23868
19 SIRONJ MP-27-002-013-001/117
(CHOUDAKHEDI) 		1727002013NRG24031120230290105 03/11/2023 malka bee 1727002013WL024812 malka bee 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332575430 malkabee PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-074-004/180
(BADODATAL) 		1727002074NRG24301020230283793 03/11/2023 ratanlal 1727002074WL024341 ratanlal 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332575430 ratanlal PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-074-004/291
(BADODATAL) 		1727002074NRG24301020230283800 03/11/2023 bhiyalal 1727002074WL024341 bhiyalal 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332575430 bhiyalal STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-074-004/601
(BADODATAL) 		1727002074NRG24301020230283814 03/11/2023 Ajay Kumar Sharma 1727002074WL024341 Ajay Kumar Sharma 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332575430 AjayKumarSharma STATE BANK OF INDIA(508548)
SubTotal 5304 5304
23 SIRONJ MP-27-002-074-004/291
(BADODATAL) 		1727002074NRG24301020230283801 03/11/2023 Rammani 1727002074WL024341 Rammani 00415 SBIN0007729 1326 1326 Processed 02/01/2024 332575430 Rammani STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-074-004/591-B
(BADODATAL) 		1727002074NRG24301020230283811 03/11/2023 Rupesh 1727002074WL024341 Rupesh 00415 SBIN0007729 1326 1326 Processed 02/01/2024 332575430 Rupesh BANK OF BARODA(606985)
SubTotal 2652 2652
25 SIRONJ MP-27-002-013-001/35-A
(CHOUDAKHEDI) 		1727002013NRG24031120230290149 03/11/2023 phool bai 1727002013WL024812 phool bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575430 phoolbai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-013-002/15
(CHOUDAKHEDI) 		1727002013NRG24031120230290177 03/11/2023 sonu 1727002013WL024813 sonu 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575430 sonu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 SIRONJ MP-27-002-013-001/107-A
(CHOUDAKHEDI) 		1727002013NRG24031120230290104 03/11/2023 Shan Miyan 1727002013WL024812 Shan Miyan 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575430 ShanMiyan STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-013-001/124-A
(CHOUDAKHEDI) 		1727002013NRG24031120230290106 03/11/2023 raghveer singh 1727002013WL024812 raghveer singh 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575430 raghveersingh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-013-001/128
(CHOUDAKHEDI) 		1727002013NRG24031120230290108 03/11/2023 Deshraj Singh 1727002013WL024812 Deshraj Singh 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575430 DeshrajSingh STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-013-001/128
(CHOUDAKHEDI) 		1727002013NRG24031120230290107 03/11/2023 lila bai 1727002013WL024812 lila bai 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575430 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-013-001/129
(CHOUDAKHEDI) 		1727002013NRG24031120230290109 03/11/2023 narvada prasad 1727002013WL024812 narvada prasad 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575430 narvadaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-013-001/153
(CHOUDAKHEDI) 		1727002013NRG24031120230290110 03/11/2023 Sanjeeda Bee 1727002013WL024812 Sanjeeda Bee 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575430 SanjeedaBee BANK OF BARODA(606985)
33 SIRONJ MP-27-002-013-001/259
(CHOUDAKHEDI) 		1727002013NRG24031120230290142 03/11/2023 hannu 1727002013WL024812 hannu 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575430 hannu UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-013-001/28-A
(CHOUDAKHEDI) 		1727002013NRG24031120230290145 03/11/2023 Ganesh Ram 1727002013WL024812 Ganesh Ram 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575430 GaneshRam BANK OF BARODA(606985)
35 SIRONJ MP-27-002-013-001/3-A
(CHOUDAKHEDI) 		1727002013NRG24031120230290146 03/11/2023 ganpat singh 1727002013WL024812 ganpat singh 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575430 ganpatsingh STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-013-001/35-A
(CHOUDAKHEDI) 		1727002013NRG24031120230290148 03/11/2023 surat singh 1727002013WL024812 surat singh 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575430 suratsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
37 SIRONJ MP-27-002-013-001/98-A
(CHOUDAKHEDI) 		1727002013NRG24031120230290174 03/11/2023 Narayan Singh 1727002013WL024813 Narayan Singh 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575430 NarayanSingh STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-013-005/80
(CHOUDAKHEDI) 		1727002013NRG24031120230290190 03/11/2023 Arjun 1727002013WL024813 Arjun 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575430 Arjun UNION BANK OF INDIA(508500)
SubTotal 15912 15912
39 SIRONJ MP-27-002-073-001/345
(PYARAKHEDI) 		1727002073NRG24031120230290607 03/11/2023 nanne kha 1727002073WL024834 nanne kha 00415 SBIN0030227 1326 1326 Processed 02/01/2024 332575430 nannekha STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-073-001/429
(PYARAKHEDI) 		1727002073NRG24031120230290613 03/11/2023 Jagdeesh 1727002073WL024834 Jagdeesh 00415 SBIN0030227 1326 1326 Processed 02/01/2024 332575430 Jagdeesh BANK OF BARODA(606985)
41 SIRONJ MP-27-002-073-001/446
(PYARAKHEDI) 		1727002073NRG24031120230290618 03/11/2023 Geeta bai 1727002073WL024834 Geeta bai 00415 SBIN0030227 1326 1326 Processed 02/01/2024 332575430 Geetabai UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-074-004/180
(BADODATAL) 		1727002074NRG24301020230283794 03/11/2023 nravdi bai 1727002074WL024341 nravdi bai 00415 SBIN0030227 1326 1326 Processed 02/01/2024 332575430 nravdibai STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-074-004/278
(BADODATAL) 		1727002074NRG24301020230283799 03/11/2023 Savita Bai 1727002074WL024341 Savita Bai 00415 SBIN0030227 1326 1326 Processed 02/01/2024 332575430 SavitaBai STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-074-004/348
(BADODATAL) 		1727002074NRG24301020230283802 03/11/2023 Kalektar Singh 1727002074WL024341 Kalektar Singh 00415 SBIN0030227 1326 1326 Processed 02/01/2024 332575430 KalektarSingh STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-074-004/374
(BADODATAL) 		1727002074NRG24301020230283804 03/11/2023 Hari Bai 1727002074WL024341 Hari Bai 00415 SBIN0030227 1326 1326 Processed 02/01/2024 332575430 HariBai STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-074-004/39-A
(BADODATAL) 		1727002074NRG24301020230283805 03/11/2023 Abhishek 1727002074WL024341 Abhishek 00415 SBIN0030227 1326 1326 Processed 02/01/2024 332575430 Abhishek STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-074-004/530
(BADODATAL) 		1727002074NRG24301020230283806 03/11/2023 Deenu Nat 1727002074WL024341 Deenu Nat 00415 SBIN0030227 1326 1326 Processed 02/01/2024 332575430 DeenuNat STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-074-004/530
(BADODATAL) 		1727002074NRG24301020230283807 03/11/2023 Rani Bai 1727002074WL024341 Rani Bai 00415 SBIN0030227 1326 1326 Processed 02/01/2024 332575430 RaniBai STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-074-004/581
(BADODATAL) 		1727002074NRG24301020230283809 03/11/2023 Papita Bai 1727002074WL024341 Papita Bai 00415 SBIN0030227 1326 1326 Processed 02/01/2024 332575430 PapitaBai STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-074-004/581
(BADODATAL) 		1727002074NRG24301020230283808 03/11/2023 Pappulal 1727002074WL024341 Pappulal 00415 SBIN0030227 1326 1326 Processed 02/01/2024 332575430 Pappulal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
51 SIRONJ MP-27-002-074-004/641
(BADODATAL) 		1727002074NRG24301020230283818 03/11/2023 Gulab Singh 1727002074WL024341 Gulab Singh 00415 SBIN0030227 1326 1326 Processed 02/01/2024 332575430 GulabSingh BANK OF BARODA(606985)
52 SIRONJ MP-27-002-080-001/188
(RUSALLIDAMA) 		1727002080NRG24031120230289746 03/11/2023 Davendra lodhi 1727002080WL024787 Davendra lodhi 00415 SBIN0030227 1326 1326 Processed 02/01/2024 332575430 Davendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-080-001/55
(RUSALLIDAMA) 		1727002080NRG24031120230289758 03/11/2023 nand lal 1727002080WL024787 nand lal 00415 SBIN0030227 1326 1326 Processed 02/01/2024 332575430 nandlal FINO PAYMENTS BANK LTD(608001)
54 SIRONJ MP-27-002-080-001/84
(RUSALLIDAMA) 		1727002080NRG24031120230289760 03/11/2023 santosha lodhi 1727002080WL024787 santosha lodhi 00415 SBIN0030227 1326 1326 Processed 02/01/2024 332575430 santoshalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-080-001/88
(RUSALLIDAMA) 		1727002080NRG24031120230289761 03/11/2023 durvesh singh 1727002080WL024787 durvesh singh 00415 SBIN0030227 1326 1326 Processed 02/01/2024 332575430 durveshsingh CANARA BANK(508532)
56 SIRONJ MP-27-002-080-001/98
(RUSALLIDAMA) 		1727002080NRG24031120230289762 03/11/2023 Jagat singh 1727002080WL024787 Jagat singh 00415 SBIN0030227 1326 1326 Processed 02/01/2024 332575430 Jagatsingh STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-080-001/98
(RUSALLIDAMA) 		1727002080NRG24031120230289763 03/11/2023 savita bai 1727002080WL024787 savita bai 00415 SBIN0030227 1326 1326 Processed 02/01/2024 332575430 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-080-002/313
(RUSALLIDAMA) 		1727002080NRG24031120230289771 03/11/2023 RANJEET SINGH 1727002080WL024787 RANJEET SINGH 00415 SBIN0030227 1326 1326 Processed 02/01/2024 332575430 RANJEETSINGH UNION BANK OF INDIA(508500)
SubTotal 26520 26520
59 SIRONJ MP-27-002-013-001/105
(CHOUDAKHEDI) 		1727002013NRG24031120230290103 03/11/2023 rasheed 1727002013WL024812 rasheed 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575430 rasheed UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-013-001/261
(CHOUDAKHEDI) 		1727002013NRG24031120230290143 03/11/2023 sanju 1727002013WL024812 sanju 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575430 sanju UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-013-001/33-A
(CHOUDAKHEDI) 		1727002013NRG24031120230290147 03/11/2023 Khemraj Kushwah 1727002013WL024812 Khemraj Kushwah 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575430 KhemrajKushwah FINO PAYMENTS BANK LTD(608001)
62 SIRONJ MP-27-002-013-001/49-A
(CHOUDAKHEDI) 		1727002013NRG24031120230290151 03/11/2023 Nazar Khan 1727002013WL024812 Nazar Khan 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575430 NazarKhan UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-074-004/278
(BADODATAL) 		1727002074NRG24301020230283798 03/11/2023 guddu lal 1727002074WL024341 guddu lal 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575430 guddulal UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-074-004/591-A
(BADODATAL) 		1727002074NRG24301020230283810 03/11/2023 Abhishek 1727002074WL024341 Abhishek 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575430 Abhishek UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-074-004/597
(BADODATAL) 		1727002074NRG24301020230283813 03/11/2023 rajni bai 1727002074WL024341 rajni bai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575430 rajnibai PUNJAB NATIONAL BANK(508568)
66 SIRONJ MP-27-002-074-004/611
(BADODATAL) 		1727002074NRG24301020230283815 03/11/2023 Neelesh kumar 1727002074WL024341 Neelesh kumar 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575430 Neeleshkumar CANARA BANK(508532)
67 SIRONJ MP-27-002-074-004/611
(BADODATAL) 		1727002074NRG24301020230283816 03/11/2023 Ritesh Dubey 1727002074WL024341 Ritesh Dubey 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575430 RiteshDubey UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-074-004/642
(BADODATAL) 		1727002074NRG24301020230283819 03/11/2023 Rajshri 1727002074WL024341 Rajshri 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575430 Rajshri INDUSIND BANK(607189)
SubTotal 13260 13260
69 SIRONJ MP-27-002-080-002/242
(RUSALLIDAMA) 		1727002080NRG24031120230289767 03/11/2023 Chandar Singh 1727002080WL024787 Chandar Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332575430 ChandarSingh FINO PAYMENTS BANK LTD(608001)
70 SIRONJ MP-27-002-080-002/316
(RUSALLIDAMA) 		1727002080NRG24031120230289772 03/11/2023 VIMAL SHARMA 1727002080WL024787 VIMAL SHARMA 00688 FINO0001001 1326 1326 Processed 02/01/2024 332575430 VIMALSHARMA STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-080-002/322
(RUSALLIDAMA) 		1727002080NRG24031120230289774 03/11/2023 Sundar Singh 1727002080WL024787 Sundar Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332575430 SundarSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
72 SIRONJ MP-27-002-080-002/322-A
(RUSALLIDAMA) 		1727002080NRG24031120230289775 03/11/2023 Rudhra Pratap 1727002080WL024787 Rudhra Pratap 00688 FINO0001001 1326 1326 Processed 02/01/2024 332575430 RudhraPratap FINO PAYMENTS BANK LTD(608001)
73 SIRONJ MP-27-002-080-002/324
(RUSALLIDAMA) 		1727002080NRG24031120230289776 03/11/2023 Sonu 1727002080WL024787 Sonu 00688 FINO0001001 1326 1326 Processed 02/01/2024 332575430 Sonu STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-080-002/325
(RUSALLIDAMA) 		1727002080NRG24031120230289777 03/11/2023 Gajendra 1727002080WL024787 Gajendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 332575430 Gajendra STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-080-002/328
(RUSALLIDAMA) 		1727002080NRG24031120230289778 03/11/2023 Jagdeep Singh 1727002080WL024787 Jagdeep Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332575430 JagdeepSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
76 SIRONJ MP-27-002-080-002/331
(RUSALLIDAMA) 		1727002080NRG24031120230289779 03/11/2023 Radha Bai 1727002080WL024787 Radha Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332575430 RadhaBai BANK OF BARODA(606985)
77 SIRONJ MP-27-002-080-002/345
(RUSALLIDAMA) 		1727002080NRG24031120230289782 03/11/2023 Rashmi 1727002080WL024787 Rashmi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332575430 Rashmi STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-080-002/348
(RUSALLIDAMA) 		1727002080NRG24031120230289784 03/11/2023 Khilan Singh 1727002080WL024787 Khilan Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332575430 KhilanSingh STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-080-002/349
(RUSALLIDAMA) 		1727002080NRG24031120230289785 03/11/2023 Bhura 1727002080WL024787 Bhura 00688 FINO0001001 1326 1326 Processed 02/01/2024 332575430 Bhura STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-080-002/353
(RUSALLIDAMA) 		1727002080NRG24031120230289786 03/11/2023 Jogendra 1727002080WL024787 Jogendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 332575430 Jogendra UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-080-002/5
(RUSALLIDAMA) 		1727002080NRG24031120230289800 03/11/2023 RAJENDRA SINGH CHAUHAN 1727002080WL024787 RAJENDRA SINGH CHAUHAN 00688 FINO0001001 1326 1326 Processed 02/01/2024 332575430 RAJENDRASINGHCHAUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
82 SIRONJ MP-27-002-013-002/10
(CHOUDAKHEDI) 		1727002013NRG24031120230290175 03/11/2023 rajan 1727002013WL024813 rajan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332575430 rajan FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-013-002/11
(CHOUDAKHEDI) 		1727002013NRG24031120230290176 03/11/2023 bhure singh 1727002013WL024813 bhure singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332575430 bhuresingh UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-013-002/5
(CHOUDAKHEDI) 		1727002013NRG24031120230290178 03/11/2023 veer singh 1727002013WL024813 veer singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332575430 veersingh PUNJAB NATIONAL BANK(508568)
85 SIRONJ MP-27-002-013-002/7
(CHOUDAKHEDI) 		1727002013NRG24031120230290179 03/11/2023 shivram singh 1727002013WL024813 shivram singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332575430 shivramsingh PUNJAB NATIONAL BANK(508568)
86 SIRONJ MP-27-002-080-001/55
(RUSALLIDAMA) 		1727002080NRG24031120230289759 03/11/2023 surendra 1727002080WL024787 surendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 332575430 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-080-002/199
(RUSALLIDAMA) 		1727002080NRG24031120230289764 03/11/2023 Jagdeesh 1727002080WL024787 Jagdeesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332575430 Jagdeesh FINO PAYMENTS BANK LTD(608001)
88 SIRONJ MP-27-002-080-002/199-A
(RUSALLIDAMA) 		1727002080NRG24031120230289765 03/11/2023 Kailash singh 1727002080WL024787 Kailash singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332575430 Kailashsingh FINO PAYMENTS BANK LTD(608001)
89 SIRONJ MP-27-002-080-002/25
(RUSALLIDAMA) 		1727002080NRG24031120230289768 03/11/2023 MOHAN BABU 1727002080WL024787 MOHAN BABU 00688 FINO0001446 1326 1326 Processed 02/01/2024 332575430 MOHANBABU FINO PAYMENTS BANK LTD(608001)
90 SIRONJ MP-27-002-080-002/25-A
(RUSALLIDAMA) 		1727002080NRG24031120230289769 03/11/2023 HAR KISHAN 1727002080WL024787 HAR KISHAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 332575430 HARKISHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
91 SIRONJ MP-27-002-080-001/383
(RUSALLIDAMA) 		1727002080NRG24031120230289750 03/11/2023 Ramkali 1727002080WL024787 Ramkali 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575430 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-080-001/411
(RUSALLIDAMA) 		1727002080NRG24031120230289755 03/11/2023 babloo 1727002080WL024787 babloo 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575430 babloo INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-080-001/412
(RUSALLIDAMA) 		1727002080NRG24031120230289756 03/11/2023 munni bai 1727002080WL024787 munni bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575430 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-080-002/374
(RUSALLIDAMA) 		1727002080NRG24031120230289787 03/11/2023 Sanju 1727002080WL024787 Sanju 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575430 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-080-002/375
(RUSALLIDAMA) 		1727002080NRG24031120230289788 03/11/2023 Ramkali 1727002080WL024787 Ramkali 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575430 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-080-002/378
(RUSALLIDAMA) 		1727002080NRG24031120230289791 03/11/2023 Gudiya 1727002080WL024787 Gudiya 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575430 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-080-002/378-A
(RUSALLIDAMA) 		1727002080NRG24031120230289792 03/11/2023 Monika 1727002080WL024787 Monika 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575430 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-080-002/398
(RUSALLIDAMA) 		1727002080NRG24031120230289793 03/11/2023 gumni bai 1727002080WL024787 gumni bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575430 gumnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
99 SIRONJ MP-27-002-073-001/105
(PYARAKHEDI) 		1727002073NRG24031120230290601 03/11/2023 Shree ram 1727002073WL024834 Shree ram 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332575430 Shreeram BANK OF BARODA(606985)
100 SIRONJ MP-27-002-073-001/315
(PYARAKHEDI) 		1727002073NRG24031120230290603 03/11/2023 Shahid khan 1727002073WL024834 Shahid khan 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332575430 Shahidkhan STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-073-001/425
(PYARAKHEDI) 		1727002073NRG24031120230290612 03/11/2023 Shiv charan 1727002073WL024834 Shiv charan 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332575430 Shivcharan STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-073-001/443
(PYARAKHEDI) 		1727002073NRG24031120230290616 03/11/2023 Hargovinda 1727002073WL024834 Hargovinda 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332575430 Hargovinda STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-073-001/445
(PYARAKHEDI) 		1727002073NRG24031120230290617 03/11/2023 Nafeesa bee 1727002073WL024834 Nafeesa bee 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332575430 Nafeesabee UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-073-001/472
(PYARAKHEDI) 		1727002073NRG24031120230290624 03/11/2023 Aabid khan 1727002073WL024834 Aabid khan 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332575430 Aabidkhan STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-073-001/474
(PYARAKHEDI) 		1727002073NRG24031120230290625 03/11/2023 Halima bee 1727002073WL024834 Halima bee 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332575430 Halimabee UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-073-001/477
(PYARAKHEDI) 		1727002073NRG24031120230290626 03/11/2023 Saripan bee 1727002073WL024834 Saripan bee 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332575430 Saripanbee STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-073-001/480
(PYARAKHEDI) 		1727002073NRG24031120230290627 03/11/2023 Afsar khan 1727002073WL024834 Afsar khan 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332575430 Afsarkhan UNION BANK OF INDIA(508500)
SubTotal 11934 11934
Total 141882 141882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_031123APB_FTO_343618 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 23868
2 SIRONJ MP1727002_031123APB_FTO_343618 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
3 SIRONJ MP1727002_031123APB_FTO_343618 State Bank of India SBIN0007729 BARWAI VB 2652
4 SIRONJ MP1727002_031123APB_FTO_343618 State Bank of India SBIN0010823 SIRONJ 2652
5 SIRONJ MP1727002_031123APB_FTO_343618 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 15912
6 SIRONJ MP1727002_031123APB_FTO_343618 State Bank of India SBIN0030227 SIYALPUR 26520
7 SIRONJ MP1727002_031123APB_FTO_343618 Union Bank of India UBIN0537349 SIRONJ 13260
8 SIRONJ MP1727002_031123APB_FTO_343618 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
9 SIRONJ MP1727002_031123APB_FTO_343618 Fino Payments Bank Ltd FINO0001446 MP RO 11934
10 SIRONJ MP1727002_031123APB_FTO_343618 India Post Payments Bank IPOS0000001 Vidisha 10608
11 SIRONJ MP1727002_031123APB_FTO_343618 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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