Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:06:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_160623APB_FTO_95938
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-27-002-072-001/214-A
(RINIYAN) 		1727002072NRG24160620230097372 16/06/2023 umendra 1727002072WL004969 umendra 00045 BARB0INDORE 1326 1326 Processed 23/06/2023 514612863 umendra BANK OF BARODA(606985)
2 SIRONJ MP-27-002-072-001/283
(RINIYAN) 		1727002072NRG24160620230097378 16/06/2023 dharam singh 1727002072WL004969 dharam singh 00045 BARB0INDORE 1326 1326 Processed 23/06/2023 514612863 dharamsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SIRONJ MP-27-002-072-001/314
(RINIYAN) 		1727002072NRG24160620230097397 16/06/2023 Rupendra Baghel 1727002072WL004969 Rupendra Baghel 00045 BARB0MANDID 1326 1326 Processed 23/06/2023 514612863 RupendraBaghel BANK OF BARODA(606985)
SubTotal 1326 1326
4 SIRONJ MP-27-002-024-003/77
(BHOJOOKHEDI) 		1727002024NRG24160620230097261 16/06/2023 pradeep 1727002024WL004960 pradeep 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514612863 pradeep BANK OF BARODA(606985)
5 SIRONJ MP-27-002-024-003/97
(BHOJOOKHEDI) 		1727002024NRG24160620230097263 16/06/2023 sandeep singh 1727002024WL004960 sandeep singh 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514612863 sandeepsingh BANK OF BARODA(606985)
6 SIRONJ MP-27-002-024-003/98
(BHOJOOKHEDI) 		1727002024NRG24160620230097264 16/06/2023 neelesh baghel 1727002024WL004960 neelesh baghel 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514612863 neeleshbaghel BANK OF BARODA(606985)
7 SIRONJ MP-27-002-039-003/95
(ABUADHANA) 		1727002039NRG24160620230096602 16/06/2023 Govind 1727002039WL004908 Govind 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514612863 Govind FINO PAYMENTS BANK LTD(608001)
8 SIRONJ MP-27-002-056-001/226
(KACHANARIYA) 		1727002092NRG24160620230096646 16/06/2023 Rambabu 1727002092WL004914 Rambabu 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514612863 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-056-001/227
(KACHANARIYA) 		1727002092NRG24160620230096647 16/06/2023 Jhar singh 1727002092WL004914 Jhar singh 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514612863 Jharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-056-002/91
(KACHANARIYA) 		1727002092NRG24160620230096654 16/06/2023 Raghuvir 1727002092WL004914 Raghuvir 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514612863 Raghuvir PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-072-001/100-A
(RINIYAN) 		1727002072NRG24160620230097365 16/06/2023 sanjeev kumar 1727002072WL004969 sanjeev kumar 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514612863 sanjeevkumar BANK OF BARODA(606985)
12 SIRONJ MP-27-002-072-001/184
(RINIYAN) 		1727002072NRG24160620230097370 16/06/2023 asharam 1727002072WL004969 asharam 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514612863 asharam STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-072-001/221
(RINIYAN) 		1727002072NRG24160620230097373 16/06/2023 Harinarayan 1727002072WL004969 Harinarayan 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514612863 Harinarayan STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-072-001/229
(RINIYAN) 		1727002072NRG24160620230097374 16/06/2023 Sajivan 1727002072WL004969 Sajivan 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514612863 Sajivan BANK OF BARODA(606985)
15 SIRONJ MP-27-002-072-001/282-A
(RINIYAN) 		1727002072NRG24160620230097376 16/06/2023 shobharam 1727002072WL004969 shobharam 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514612863 shobharam BANK OF BARODA(606985)
16 SIRONJ MP-27-002-072-001/320
(RINIYAN) 		1727002072NRG24160620230097398 16/06/2023 Kailash 1727002072WL004969 Kailash 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514612863 Kailash BANK OF BARODA(606985)
SubTotal 17238 17238
17 SIRONJ MP-27-002-072-001/283-A
(RINIYAN) 		1727002072NRG24160620230097380 16/06/2023 abhishek 1727002072WL004969 abhishek 00048 BKID0008860 1326 1326 Processed 23/06/2023 514612863 abhishek BANK OF INDIA(508505)
SubTotal 1326 1326
18 SIRONJ MP-27-002-024-003/123
(BHOJOOKHEDI) 		1727002024NRG24160620230097256 16/06/2023 abhishek baghel 1727002024WL004960 abhishek baghel 00078 CNRB0006088 1326 1326 Processed 23/06/2023 514612863 abhishekbaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
19 SIRONJ MP-27-002-072-001/283
(RINIYAN) 		1727002072NRG24160620230097379 16/06/2023 ravendra baghel 1727002072WL004969 ravendra baghel 00089 CBIN0282754 1326 1326 Processed 23/06/2023 514612863 ravendrabaghel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 SIRONJ MP-27-002-056-002/97
(KACHANARIYA) 		1727002092NRG24160620230096655 16/06/2023 uttam singh 1727002092WL004914 uttam singh 00152 HDFC0001773 1326 1326 Processed 23/06/2023 514612863 uttamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 SIRONJ MP-27-002-072-001/313
(RINIYAN) 		1727002072NRG24160620230097396 16/06/2023 Kuldeep 1727002072WL004969 Kuldeep 00152 HDFC0002146 1326 1326 Processed 23/06/2023 514612863 Kuldeep BANK OF BARODA(606985)
SubTotal 1326 1326
22 SIRONJ MP-27-002-024-003/39
(BHOJOOKHEDI) 		1727002024NRG24160620230097258 16/06/2023 RAKESH SHARMA 1727002024WL004960 RAKESH SHARMA 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514612863 RAKESHSHARMA STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-039-003/82
(ABUADHANA) 		1727002039NRG24160620230096600 16/06/2023 Kailash 1727002039WL004908 Kailash 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514612863 Kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
24 SIRONJ MP-27-002-024-003/21
(BHOJOOKHEDI) 		1727002024NRG24160620230097257 16/06/2023 Mukesh sharma 1727002024WL004960 Mukesh sharma 00415 SBIN0030077 1326 1326 Processed 23/06/2023 514612863 Mukeshsharma STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-024-003/53
(BHOJOOKHEDI) 		1727002024NRG24160620230097260 16/06/2023 devendra sharma 1727002024WL004960 devendra sharma 00415 SBIN0030077 1326 1326 Processed 23/06/2023 514612863 devendrasharma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 SIRONJ MP-27-002-069-001/404-B
(BAMORISHALA) 		1727002069NRG24160620230096808 16/06/2023 sukhlal kushwah 1727002069WL004927 sukhlal kushwah 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514612863 sukhlalkushwah JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
27 SIRONJ MP-27-002-072-001/287-C
(RINIYAN) 		1727002072NRG24160620230097384 16/06/2023 Raju Baghel 1727002072WL004969 Raju Baghel 00415 SBIN0030330 1326 1326 Processed 23/06/2023 514612863 RajuBaghel HDFC BANK LTD(607152)
28 SIRONJ MP-27-002-072-001/295
(RINIYAN) 		1727002072NRG24160620230097387 16/06/2023 Pramod 1727002072WL004969 Pramod 00415 SBIN0030330 1326 1326 Processed 23/06/2023 514612863 Pramod STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 SIRONJ MP-27-002-024-002/77
(BHOJOOKHEDI) 		1727002024NRG24160620230097252 16/06/2023 sona dangi 1727002024WL004960 sona dangi 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514612863 sonadangi UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-024-003/41
(BHOJOOKHEDI) 		1727002024NRG24160620230097259 16/06/2023 dharmendra 1727002024WL004960 dharmendra 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514612863 dharmendra FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-024-003/85
(BHOJOOKHEDI) 		1727002024NRG24160620230097262 16/06/2023 hanmat singh 1727002024WL004960 hanmat singh 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514612863 hanmatsingh PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-024-005/148
(BHOJOOKHEDI) 		1727002024NRG24160620230097266 16/06/2023 surendra singh baghel 1727002024WL004960 surendra singh baghel 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514612863 surendrasinghbaghel UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-024-005/150
(BHOJOOKHEDI) 		1727002024NRG24160620230097267 16/06/2023 yashpal baghel 1727002024WL004960 yashpal baghel 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514612863 yashpalbaghel UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-024-005/151
(BHOJOOKHEDI) 		1727002024NRG24160620230097268 16/06/2023 umendra baghel 1727002024WL004960 umendra baghel 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514612863 umendrabaghel UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-024-005/187
(BHOJOOKHEDI) 		1727002024NRG24160620230097271 16/06/2023 Ram sakhi bai 1727002024WL004960 Ram sakhi bai 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514612863 Ramsakhibai UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-024-005/35-B
(BHOJOOKHEDI) 		1727002024NRG24160620230097272 16/06/2023 randheer singh 1727002024WL004960 randheer singh 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514612863 randheersingh STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-024-005/35-B
(BHOJOOKHEDI) 		1727002024NRG24160620230097273 16/06/2023 Rani bai 1727002024WL004960 Rani bai 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514612863 Ranibai UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-039-003/34-A
(ABUADHANA) 		1727002039NRG24160620230096598 16/06/2023 mukesh 1727002039WL004908 mukesh 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514612863 mukesh BANK OF BARODA(606985)
39 SIRONJ MP-27-002-039-003/67
(ABUADHANA) 		1727002039NRG24160620230096599 16/06/2023 Birjesh 1727002039WL004908 Birjesh 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514612863 Birjesh PUNJAB NATIONAL BANK(508568)
40 SIRONJ MP-27-002-039-003/82
(ABUADHANA) 		1727002039NRG24160620230096601 16/06/2023 Reenabai 1727002039WL004908 Reenabai 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514612863 Reenabai UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-056-002/45
(KACHANARIYA) 		1727002092NRG24160620230096652 16/06/2023 Nandlal 1727002092WL004914 Nandlal 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514612863 Nandlal FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-072-001/308-B
(RINIYAN) 		1727002072NRG24160620230097390 16/06/2023 Arun Singh 1727002072WL004969 Arun Singh 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514612863 ArunSingh UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-072-001/309
(RINIYAN) 		1727002072NRG24160620230097391 16/06/2023 Sweta Singh 1727002072WL004969 Sweta Singh 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514612863 SwetaSingh UNION BANK OF INDIA(508500)
SubTotal 19890 19890
44 SIRONJ MP-27-002-072-002/103
(RINIYAN) 		1727002072NRG24160620230097399 16/06/2023 Seetaram 1727002072WL004969 Seetaram 00688 FINO0001001 1326 1326 Processed 23/06/2023 514612863 Seetaram BANK OF BARODA(606985)
45 SIRONJ MP-27-002-072-002/103-A
(RINIYAN) 		1727002072NRG24160620230097401 16/06/2023 Heeralal 1727002072WL004969 Heeralal 00688 FINO0001001 1326 1326 Processed 23/06/2023 514612863 Heeralal PUNJAB NATIONAL BANK(508568)
46 SIRONJ MP-27-002-072-002/103-B
(RINIYAN) 		1727002072NRG24160620230097403 16/06/2023 Ravindra 1727002072WL004969 Ravindra 00688 FINO0001001 1326 1326 Processed 23/06/2023 514612863 Ravindra PUNJAB NATIONAL BANK(508568)
47 SIRONJ MP-27-002-072-002/104
(RINIYAN) 		1727002072NRG24160620230097404 16/06/2023 Dharu singh 1727002072WL004969 Dharu singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 514612863 Dharusingh BANK OF BARODA(606985)
48 SIRONJ MP-27-002-072-002/104
(RINIYAN) 		1727002072NRG24160620230097405 16/06/2023 Phola bai 1727002072WL004969 Phola bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 514612863 Pholabai UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-072-002/104-A
(RINIYAN) 		1727002072NRG24160620230097406 16/06/2023 Ramratan 1727002072WL004969 Ramratan 00688 FINO0001001 1326 1326 Processed 23/06/2023 514612863 Ramratan PUNJAB NATIONAL BANK(508568)
50 SIRONJ MP-27-002-072-002/104-B
(RINIYAN) 		1727002072NRG24160620230097407 16/06/2023 Kalektar 1727002072WL004969 Kalektar 00688 FINO0001001 1326 1326 Processed 23/06/2023 514612863 Kalektar UNION BANK OF INDIA(508500)
SubTotal 9282 9282
51 SIRONJ MP-27-002-024-003/116
(BHOJOOKHEDI) 		1727002024NRG24160620230097254 16/06/2023 brajesh baghel 1727002024WL004960 brajesh baghel 00688 FINO0001446 1326 1326 Processed 23/06/2023 514612863 brajeshbaghel FINO PAYMENTS BANK LTD(608001)
52 SIRONJ MP-27-002-024-003/119
(BHOJOOKHEDI) 		1727002024NRG24160620230097255 16/06/2023 bhojraj singh 1727002024WL004960 bhojraj singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 514612863 bhojrajsingh FINO PAYMENTS BANK LTD(608001)
53 SIRONJ MP-27-002-024-003/99
(BHOJOOKHEDI) 		1727002024NRG24160620230097265 16/06/2023 chandrabhan baghel 1727002024WL004960 chandrabhan baghel 00688 FINO0001446 1326 1326 Processed 23/06/2023 514612863 chandrabhanbaghel FINO PAYMENTS BANK LTD(608001)
54 SIRONJ MP-27-002-024-005/179
(BHOJOOKHEDI) 		1727002024NRG24160620230097269 16/06/2023 sunil singh 1727002024WL004960 sunil singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 514612863 sunilsingh FINO PAYMENTS BANK LTD(608001)
55 SIRONJ MP-27-002-072-001/196
(RINIYAN) 		1727002072NRG24160620230097371 16/06/2023 pappu 1727002072WL004969 pappu 00688 FINO0001446 1326 1326 Processed 23/06/2023 514612863 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-072-001/242
(RINIYAN) 		1727002072NRG24160620230097375 16/06/2023 Suraj Bai 1727002072WL004969 Suraj Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 514612863 SurajBai INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-072-001/288-B
(RINIYAN) 		1727002072NRG24160620230097385 16/06/2023 Than Singh Baghel 1727002072WL004969 Than Singh Baghel 00688 FINO0001446 1326 1326 Processed 23/06/2023 514612863 ThanSinghBaghel FINO PAYMENTS BANK LTD(608001)
58 SIRONJ MP-27-002-072-001/288-C
(RINIYAN) 		1727002072NRG24160620230097386 16/06/2023 Hridesh Baghel 1727002072WL004969 Hridesh Baghel 00688 FINO0001446 1326 1326 Processed 23/06/2023 514612863 HrideshBaghel FINO PAYMENTS BANK LTD(608001)
59 SIRONJ MP-27-002-072-001/311
(RINIYAN) 		1727002072NRG24160620230097393 16/06/2023 Neeraj Gurjar 1727002072WL004969 Neeraj Gurjar 00688 FINO0001446 1326 1326 Processed 23/06/2023 514612863 NeerajGurjar FINO PAYMENTS BANK LTD(608001)
60 SIRONJ MP-27-002-072-002/107
(RINIYAN) 		1727002072NRG24160620230097412 16/06/2023 Ramkishan 1727002072WL004969 Ramkishan 00688 FINO0001446 1326 1326 Processed 23/06/2023 514612863 Ramkishan FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
61 SIRONJ MP-27-002-056-001/127-A
(KACHANARIYA) 		1727002092NRG24160620230096644 16/06/2023 Arvind 1727002092WL004914 Arvind 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514612863 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-056-001/165
(KACHANARIYA) 		1727002092NRG24160620230096645 16/06/2023 Shivraj 1727002092WL004914 Shivraj 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514612863 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-056-001/227-A
(KACHANARIYA) 		1727002092NRG24160620230096648 16/06/2023 syometi bai 1727002092WL004914 syometi bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514612863 syometibai INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-056-001/252-A
(KACHANARIYA) 		1727002092NRG24160620230096649 16/06/2023 Rameti bai 1727002092WL004914 Rameti bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514612863 Rametibai INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-056-001/270-A
(KACHANARIYA) 		1727002092NRG24160620230096650 16/06/2023 Vijaiy 1727002092WL004914 Vijaiy 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514612863 Vijaiy INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-056-002/16-A
(KACHANARIYA) 		1727002092NRG24160620230096651 16/06/2023 Hariom 1727002092WL004914 Hariom 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514612863 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-056-002/67-B
(KACHANARIYA) 		1727002092NRG24160620230096653 16/06/2023 Ajay babu 1727002092WL004914 Ajay babu 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514612863 Ajaybabu INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-072-001/312
(RINIYAN) 		1727002072NRG24160620230097395 16/06/2023 Shailendra 1727002072WL004969 Shailendra 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514612863 Shailendra BANK OF INDIA(508505)
SubTotal 10608 10608
69 SIRONJ MP-27-002-072-001/100-A
(RINIYAN) 		1727002072NRG24160620230097366 16/06/2023 Mulayam bai 1727002072WL004969 Mulayam bai 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514612863 Mulayambai BANK OF BARODA(606985)
70 SIRONJ MP-27-002-072-001/153-A
(RINIYAN) 		1727002072NRG24160620230097368 16/06/2023 Bala bai 1727002072WL004969 Bala bai 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514612863 Balabai STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-072-001/153-A
(RINIYAN) 		1727002072NRG24160620230097367 16/06/2023 Monika 1727002072WL004969 Monika 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514612863 Monika STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-072-001/157-A
(RINIYAN) 		1727002072NRG24160620230097369 16/06/2023 Charan 1727002072WL004969 Charan 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514612863 Charan BANK OF BARODA(606985)
73 SIRONJ MP-27-002-072-001/282-A
(RINIYAN) 		1727002072NRG24160620230097377 16/06/2023 Priyanka 1727002072WL004969 Priyanka 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514612863 Priyanka STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-072-001/286
(RINIYAN) 		1727002072NRG24160620230097381 16/06/2023 Dheeraj Bai 1727002072WL004969 Dheeraj Bai 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514612863 DheerajBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
75 SIRONJ MP-27-002-072-001/287-A
(RINIYAN) 		1727002072NRG24160620230097382 16/06/2023 Mahendra 1727002072WL004969 Mahendra 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514612863 Mahendra HDFC BANK LTD(607152)
76 SIRONJ MP-27-002-072-001/287-A
(RINIYAN) 		1727002072NRG24160620230097383 16/06/2023 Mithlesh Bai 1727002072WL004969 Mithlesh Bai 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514612863 MithleshBai UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-072-001/299-B
(RINIYAN) 		1727002072NRG24160620230097388 16/06/2023 Kartar Singh 1727002072WL004969 Kartar Singh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514612863 KartarSingh STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-072-002/104-B
(RINIYAN) 		1727002072NRG24160620230097408 16/06/2023 Sakalbati 1727002072WL004969 Sakalbati 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514612863 Sakalbati FINO PAYMENTS BANK LTD(608001)
79 SIRONJ MP-27-002-072-002/104-C
(RINIYAN) 		1727002072NRG24160620230097409 16/06/2023 Anndi bai 1727002072WL004969 Anndi bai 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514612863 Anndibai UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-072-002/105
(RINIYAN) 		1727002072NRG24160620230097411 16/06/2023 Ramkishan 1727002072WL004969 Ramkishan 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514612863 Ramkishan BANK OF BARODA(606985)
SubTotal 15912 15912
Total 106080 106080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160623APB_FTO_95938 Bank of Baroda BARB0INDORE R.N.T. MARG BRANCH 2652
2 SIRONJ MP1727002_160623APB_FTO_95938 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
3 SIRONJ MP1727002_160623APB_FTO_95938 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 17238
4 SIRONJ MP1727002_160623APB_FTO_95938 Bank of India BKID0008860 MALWA MILL 1326
5 SIRONJ MP1727002_160623APB_FTO_95938 Canara Bank CNRB0006088 SIRONJ 1326
6 SIRONJ MP1727002_160623APB_FTO_95938 Central Bank Of India CBIN0282754 CHITAWAD, INDORE 1326
7 SIRONJ MP1727002_160623APB_FTO_95938 HDFC bank HDFC0001773 BINA 1326
8 SIRONJ MP1727002_160623APB_FTO_95938 HDFC bank HDFC0002146 SIRONJ 1326
9 SIRONJ MP1727002_160623APB_FTO_95938 State Bank of India SBIN0010823 SIRONJ 2652
10 SIRONJ MP1727002_160623APB_FTO_95938 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
11 SIRONJ MP1727002_160623APB_FTO_95938 State Bank of India SBIN0030227 SIYALPUR 1326
12 SIRONJ MP1727002_160623APB_FTO_95938 State Bank of India SBIN0030330 ONDER 2652
13 SIRONJ MP1727002_160623APB_FTO_95938 Union Bank of India UBIN0537349 SIRONJ 19890
14 SIRONJ MP1727002_160623APB_FTO_95938 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
15 SIRONJ MP1727002_160623APB_FTO_95938 Fino Payments Bank Ltd FINO0001446 MP RO 13260
16 SIRONJ MP1727002_160623APB_FTO_95938 India Post Payments Bank IPOS0000001 Vidisha 10608
17 SIRONJ MP1727002_160623APB_FTO_95938 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15912

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