Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:58:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_240523FTO_55109
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-27-002-001-003/99-C
(GHUTUA) 		1727002001NRG24240520230053147 24/05/2023 DHANVEER 1727002001WL002391 DHANVEER 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 050398758 DHANVEER (000000)
2 SIRONJ MP-27-002-063-003/88-C
(RUSALLIGHAT) 		1727002063NRG24240520230051932 24/05/2023 deepa bai 1727002063WL002340 deepa bai 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 050398758 deepabai (000000)
SubTotal 2652 2652
3 SIRONJ MP-27-002-083-002/134-A
(SULTAANPUR) 		1727002000NRG24230520230051275 24/05/2023 ABREJ KHAN 1727002WL002324 ABREJ KHAN 00078 CNRB0006088 1105 1105 Processed 30/05/2023 050398758 ABREJKHAN (000000)
4 SIRONJ MP-27-002-083-002/153-A
(SULTAANPUR) 		1727002000NRG24230520230051277 24/05/2023 BILAL KHAN 1727002WL002324 BILAL KHAN 00078 CNRB0006088 1105 1105 Processed 30/05/2023 050398758 BILALKHAN (000000)
SubTotal 2210 2210
5 SIRONJ MP-27-002-003-003/80-A
(NEKAN) 		1727002000NRG24240520230051980 24/05/2023 MUSTRI BEE 1727002WL002342 MUSTRI BEE 00354 PUNB0311700 1326 1326 Processed 30/05/2023 050398758 MUSTRIBEE (000000)
6 SIRONJ MP-27-002-003-003/80-A
(NEKAN) 		1727002000NRG24240520230051979 24/05/2023 MUSTRI BEE 1727002WL002342 MUSTRI BEE 00354 PUNB0311700 1105 1105 Processed 30/05/2023 050398758 MUSTRIBEE (000000)
7 SIRONJ MP-27-002-019-002/247-A
(KANJIKHEDI) 		1727002019NRG24240520230052154 24/05/2023 Madhu yadav 1727002019WL002352 Madhu yadav 00354 PUNB0311700 1326 1326 Processed 30/05/2023 050398758 Madhuyadav (000000)
8 SIRONJ MP-27-002-019-005/27
(KANJIKHEDI) 		1727002019NRG24240520230052189 24/05/2023 LAXMI BAI 1727002019WL002352 LAXMI BAI 00354 PUNB0311700 1326 1326 Processed 30/05/2023 050398758 LAXMIBAI (000000)
SubTotal 5083 5083
9 SIRONJ MP-27-002-001-003/322
(GHUTUA) 		1727002001NRG24240520230053093 24/05/2023 Neelam singh dhakad 1727002001WL002391 Neelam singh dhakad 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050398758 Neelamsinghdhakad (000000)
10 SIRONJ MP-27-002-001-003/322
(GHUTUA) 		1727002001NRG24240520230053094 24/05/2023 RAMA DHAKAD 1727002001WL002391 RAMA DHAKAD 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050398758 RAMADHAKAD (000000)
11 SIRONJ MP-27-002-001-003/416
(GHUTUA) 		1727002001NRG24240520230053110 24/05/2023 SUNITA 1727002001WL002391 SUNITA 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050398758 SUNITA (000000)
12 SIRONJ MP-27-002-019-002/284
(KANJIKHEDI) 		1727002019NRG24240520230052166 24/05/2023 KALYAN SINGH 1727002019WL002352 KALYAN SINGH 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050398758 KALYANSINGH (000000)
13 SIRONJ MP-27-002-019-003/130-B
(KANJIKHEDI) 		1727002019NRG24240520230052313 24/05/2023 ANSHUL JATAV 1727002019WL002354 ANSHUL JATAV 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050398758 ANSHULJATAV (000000)
14 SIRONJ MP-27-002-019-003/23-B
(KANJIKHEDI) 		1727002019NRG24240520230052224 24/05/2023 SHAVA KHAN 1727002019WL002353 SHAVA KHAN 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050398758 SHAVAKHAN (000000)
15 SIRONJ MP-27-002-019-003/249-C
(KANJIKHEDI) 		1727002019NRG24240520230052230 24/05/2023 AKRAM KHAN 1727002019WL002353 AKRAM KHAN 00415 SBIN0010823 884 884 Processed 30/05/2023 050398758 AKRAMKHAN (000000)
16 SIRONJ MP-27-002-019-005/33-A
(KANJIKHEDI) 		1727002019NRG24240520230052203 24/05/2023 DATAR SINGH 1727002019WL002352 DATAR SINGH 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050398758 DATARSINGH (000000)
17 SIRONJ MP-27-002-019-005/33-B
(KANJIKHEDI) 		1727002019NRG24240520230052204 24/05/2023 SHIVANI DHAKAD 1727002019WL002352 SHIVANI DHAKAD 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050398758 SHIVANIDHAKAD (000000)
18 SIRONJ MP-27-002-019-005/33-D
(KANJIKHEDI) 		1727002019NRG24240520230052206 24/05/2023 RANI BAI 1727002019WL002352 RANI BAI 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050398758 RANIBAI (000000)
19 SIRONJ MP-27-002-019-005/346-B
(KANJIKHEDI) 		1727002019NRG24240520230052208 24/05/2023 PINKI YADAV 1727002019WL002352 PINKI YADAV 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050398758 PINKIYADAV (000000)
20 SIRONJ MP-27-002-019-005/432-B
(KANJIKHEDI) 		1727002019NRG24240520230052216 24/05/2023 PREM SINGH 1727002019WL002352 PREM SINGH 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050398758 PREMSINGH (000000)
21 SIRONJ MP-27-002-032-005/372
(KARAIKHEDA) 		1727002032NRG24240520230052781 24/05/2023 munna lal 1727002032WL002376 munna lal 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050398758 munnalal (000000)
22 SIRONJ MP-27-002-038-003/368
(BANSKHEDI) 		1727002000NRG24240520230052691 24/05/2023 deepmala ahirwar 1727002WL002375 deepmala ahirwar 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050398758 deepmalaahirwar (000000)
23 SIRONJ MP-27-002-038-003/369
(BANSKHEDI) 		1727002000NRG24240520230052692 24/05/2023 pooja bai 1727002WL002375 pooja bai 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050398758 poojabai (000000)
24 SIRONJ MP-27-002-039-004/88-B
(ABUADHANA) 		1727002042NRG24240520230052951 24/05/2023 Pooja Bai 1727002042WL002383 Pooja Bai 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050398758 PoojaBai (000000)
SubTotal 20553 20553
25 SIRONJ MP-27-002-001-002/104-B
(GHUTUA) 		1727002001NRG24240520230053035 24/05/2023 babli 1727002001WL002391 babli 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050398758 babli (000000)
26 SIRONJ MP-27-002-001-002/375-A
(GHUTUA) 		1727002001NRG24240520230052993 24/05/2023 Vishram Singh 1727002001WL002389 Vishram Singh 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050398758 VishramSingh (000000)
27 SIRONJ MP-27-002-001-002/391
(GHUTUA) 		1727002001NRG24240520230053041 24/05/2023 VEER SINGH RAJPOOT 1727002001WL002391 VEER SINGH RAJPOOT 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050398758 VEERSINGHRAJPOOT (000000)
28 SIRONJ MP-27-002-001-003/222-A
(GHUTUA) 		1727002001NRG24240520230053067 24/05/2023 GIRJA 1727002001WL002391 GIRJA 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050398758 GIRJA (000000)
29 SIRONJ MP-27-002-001-003/270
(GHUTUA) 		1727002001NRG24240520230052994 24/05/2023 SUNIL BABU 1727002001WL002389 SUNIL BABU 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050398758 SUNILBABU (000000)
30 SIRONJ MP-27-002-019-002/288-C
(KANJIKHEDI) 		1727002019NRG24240520230052173 24/05/2023 SORABH 1727002019WL002352 SORABH 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050398758 SORABH (000000)
31 SIRONJ MP-27-002-032-001/155
(KARAIKHEDA) 		1727002032NRG24240520230052696 24/05/2023 kamar bai 1727002032WL002376 kamar bai 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050398758 kamarbai (000000)
32 SIRONJ MP-27-002-032-005/367
(KARAIKHEDA) 		1727002032NRG24240520230052777 24/05/2023 sakshi dhakad 1727002032WL002376 sakshi dhakad 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050398758 sakshidhakad (000000)
SubTotal 10608 10608
33 SIRONJ MP-27-002-061-001/225
(BAREJ) 		1727002061NRG24230520230051306 24/05/2023 SANTOSH CHIDAR 1727002061WL002325 SANTOSH CHIDAR 00415 SBIN0030227 1326 1326 Processed 30/05/2023 050398758 SANTOSHCHIDAR (000000)
34 SIRONJ MP-27-002-065-002/2
(BAMOORIYATAL) 		1727002063NRG24240520230052975 24/05/2023 Vineeta lodhi 1727002063WL002386 Vineeta lodhi 00415 SBIN0030227 1326 1326 Processed 30/05/2023 050398758 Vineetalodhi (000000)
SubTotal 2652 2652
35 SIRONJ MP-27-002-019-003/259-C
(KANJIKHEDI) 		1727002019NRG24240520230052237 24/05/2023 AFSANA BEE 1727002019WL002353 AFSANA BEE 00468 UBIN0537349 1105 1105 Processed 30/05/2023 050398758 AFSANABEE (000000)
36 SIRONJ MP-27-002-019-003/365-B
(KANJIKHEDI) 		1727002019NRG24240520230052260 24/05/2023 MOHAMMAD AZAM KHAN 1727002019WL002353 MOHAMMAD AZAM KHAN 00468 UBIN0537349 884 884 Processed 30/05/2023 050398758 MOHAMMADAZAMKHAN (000000)
37 SIRONJ MP-27-002-019-003/366
(KANJIKHEDI) 		1727002019NRG24240520230052263 24/05/2023 Anzar Khan 1727002019WL002353 Anzar Khan 00468 UBIN0537349 884 884 Processed 30/05/2023 050398758 AnzarKhan (000000)
38 SIRONJ MP-27-002-019-003/366-C
(KANJIKHEDI) 		1727002019NRG24240520230052266 24/05/2023 NUJJAT BEE 1727002019WL002353 NUJJAT BEE 00468 UBIN0537349 884 884 Processed 30/05/2023 050398758 NUJJATBEE (000000)
39 SIRONJ MP-27-002-019-003/84-C
(KANJIKHEDI) 		1727002019NRG24240520230052272 24/05/2023 Suleman khan 1727002019WL002353 Suleman khan 00468 UBIN0537349 884 884 Processed 30/05/2023 050398758 Sulemankhan (000000)
40 SIRONJ MP-27-002-065-002/1
(BAMOORIYATAL) 		1727002063NRG24240520230052973 24/05/2023 bhuri bai 1727002063WL002386 bhuri bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050398758 bhuribai (000000)
41 SIRONJ MP-27-002-083-002/163
(SULTAANPUR) 		1727002000NRG24230520230051278 24/05/2023 zakir khan 1727002WL002324 zakir khan 00468 UBIN0537349 1105 1105 Processed 30/05/2023 050398758 zakirkhan (000000)
SubTotal 7072 7072
42 SIRONJ MP-27-002-032-005/301
(KARAIKHEDA) 		1727002032NRG24240520230052727 24/05/2023 raju dhakad 1727002032WL002376 raju dhakad 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050398758 rajudhakad (000000)
43 SIRONJ MP-27-002-032-005/304
(KARAIKHEDA) 		1727002032NRG24240520230052730 24/05/2023 savitri bai 1727002032WL002376 savitri bai 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050398758 savitribai (000000)
44 SIRONJ MP-27-002-032-005/305
(KARAIKHEDA) 		1727002032NRG24240520230052731 24/05/2023 sunita bai 1727002032WL002376 sunita bai 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050398758 sunitabai (000000)
45 SIRONJ MP-27-002-032-005/311
(KARAIKHEDA) 		1727002032NRG24240520230052736 24/05/2023 abanta bai 1727002032WL002376 abanta bai 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050398758 abantabai (000000)
46 SIRONJ MP-27-002-032-005/312
(KARAIKHEDA) 		1727002032NRG24240520230052737 24/05/2023 shushma bai 1727002032WL002376 shushma bai 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050398758 shushmabai (000000)
47 SIRONJ MP-27-002-032-005/329
(KARAIKHEDA) 		1727002032NRG24240520230052750 24/05/2023 guddi bai 1727002032WL002376 guddi bai 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050398758 guddibai (000000)
SubTotal 7956 7956
48 SIRONJ MP-27-002-066-001/203-A
(DEEPNAKHEDA) 		1727002066NRG24230520230051788 24/05/2023 laxman 1727002066WL002333 laxman 00688 FINO0001446 1326 1326 Processed 30/05/2023 050398758 laxman (000000)
49 SIRONJ MP-27-002-066-001/600
(DEEPNAKHEDA) 		1727002066NRG24230520230051801 24/05/2023 madhu rahuwanshi 1727002066WL002333 madhu rahuwanshi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050398758 madhurahuwanshi (000000)
50 SIRONJ MP-27-002-066-001/706
(DEEPNAKHEDA) 		1727002066NRG24240520230051904 24/05/2023 Saroj bai 1727002066WL002338 Saroj bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 050398758 Sarojbai (000000)
SubTotal 3978 3978
51 SIRONJ MP-27-002-001-001/87-B
(GHUTUA) 		1727002001NRG24240520230053032 24/05/2023 POONAM DHAKAD 1727002001WL002391 POONAM DHAKAD 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398758 POONAMDHAKAD (000000)
52 SIRONJ MP-27-002-003-001/194
(NEKAN) 		1727002000NRG24240520230051950 24/05/2023 Maneesh 1727002WL002342 Maneesh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398758 Maneesh (000000)
53 SIRONJ MP-27-002-003-001/194
(NEKAN) 		1727002000NRG24240520230051949 24/05/2023 Maneesh 1727002WL002342 Maneesh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050398758 Maneesh (000000)
54 SIRONJ MP-27-002-003-005/104
(NEKAN) 		1727002000NRG24240520230052002 24/05/2023 Ramshri Bai 1727002WL002342 Ramshri Bai 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050398758 RamshriBai (000000)
55 SIRONJ MP-27-002-003-005/104
(NEKAN) 		1727002000NRG24240520230052001 24/05/2023 Ramshri Bai 1727002WL002342 Ramshri Bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398758 RamshriBai (000000)
56 SIRONJ MP-27-002-003-005/250
(NEKAN) 		1727002000NRG24240520230052028 24/05/2023 Komal singh 1727002WL002342 Komal singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398758 Komalsingh (000000)
57 SIRONJ MP-27-002-003-005/250
(NEKAN) 		1727002000NRG24240520230052027 24/05/2023 Komal singh 1727002WL002342 Komal singh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050398758 Komalsingh (000000)
58 SIRONJ MP-27-002-003-005/253
(NEKAN) 		1727002000NRG24240520230052034 24/05/2023 Sonu 1727002WL002342 Sonu 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050398758 Sonu (000000)
59 SIRONJ MP-27-002-003-005/253
(NEKAN) 		1727002000NRG24240520230052033 24/05/2023 Sonu 1727002WL002342 Sonu 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398758 Sonu (000000)
60 SIRONJ MP-27-002-003-005/255
(NEKAN) 		1727002000NRG24240520230052038 24/05/2023 Charan Singh 1727002WL002342 Charan Singh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050398758 CharanSingh (000000)
61 SIRONJ MP-27-002-003-005/255
(NEKAN) 		1727002000NRG24240520230052037 24/05/2023 Charan Singh 1727002WL002342 Charan Singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398758 CharanSingh (000000)
62 SIRONJ MP-27-002-003-005/259
(NEKAN) 		1727002000NRG24240520230052046 24/05/2023 Jasvant Singh 1727002WL002342 Jasvant Singh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050398758 JasvantSingh (000000)
63 SIRONJ MP-27-002-003-005/259
(NEKAN) 		1727002000NRG24240520230052045 24/05/2023 Jasvant Singh 1727002WL002342 Jasvant Singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398758 JasvantSingh (000000)
64 SIRONJ MP-27-002-003-005/321
(NEKAN) 		1727002000NRG24240520230052048 24/05/2023 Gorelal 1727002WL002342 Gorelal 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398758 Gorelal (000000)
65 SIRONJ MP-27-002-003-005/321
(NEKAN) 		1727002000NRG24240520230052047 24/05/2023 Gorelal 1727002WL002342 Gorelal 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050398758 Gorelal (000000)
66 SIRONJ MP-27-002-003-005/340
(NEKAN) 		1727002000NRG24240520230052066 24/05/2023 Bhagwan Singh 1727002WL002342 Bhagwan Singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398758 BhagwanSingh (000000)
67 SIRONJ MP-27-002-003-005/340
(NEKAN) 		1727002000NRG24240520230052065 24/05/2023 Bhagwan Singh 1727002WL002342 Bhagwan Singh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050398758 BhagwanSingh (000000)
68 SIRONJ MP-27-002-003-005/341
(NEKAN) 		1727002000NRG24240520230052068 24/05/2023 Rakesh Nayak 1727002WL002342 Rakesh Nayak 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050398758 RakeshNayak (000000)
69 SIRONJ MP-27-002-003-005/341
(NEKAN) 		1727002000NRG24240520230052067 24/05/2023 Rakesh Nayak 1727002WL002342 Rakesh Nayak 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398758 RakeshNayak (000000)
70 SIRONJ MP-27-002-003-005/353
(NEKAN) 		1727002000NRG24240520230052086 24/05/2023 Chhotu 1727002WL002342 Chhotu 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398758 Chhotu (000000)
71 SIRONJ MP-27-002-003-005/353
(NEKAN) 		1727002000NRG24240520230052085 24/05/2023 Chhotu 1727002WL002342 Chhotu 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050398758 Chhotu (000000)
72 SIRONJ MP-27-002-003-005/5-B
(NEKAN) 		1727002000NRG24240520230052088 24/05/2023 Savtri Bai 1727002WL002342 Savtri Bai 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050398758 SavtriBai (000000)
73 SIRONJ MP-27-002-003-005/5-B
(NEKAN) 		1727002000NRG24240520230052087 24/05/2023 Savtri Bai 1727002WL002342 Savtri Bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398758 SavtriBai (000000)
74 SIRONJ MP-27-002-003-005/9
(NEKAN) 		1727002000NRG24240520230052090 24/05/2023 kala Bai 1727002WL002342 kala Bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050398758 kalaBai (000000)
75 SIRONJ MP-27-002-003-005/9
(NEKAN) 		1727002000NRG24240520230052089 24/05/2023 kala Bai 1727002WL002342 kala Bai 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050398758 kalaBai (000000)
76 SIRONJ MP-27-002-005-003/220
(CHUNIYAKHOH) 		1727002000NRG24230520230051628 24/05/2023 vimla bai 1727002WL002328 vimla bai 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050398758 vimlabai (000000)
77 SIRONJ MP-27-002-005-003/223-D
(CHUNIYAKHOH) 		1727002000NRG24230520230051631 24/05/2023 bablesh gurjar 1727002WL002328 bablesh gurjar 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050398758 bableshgurjar (000000)
78 SIRONJ MP-27-002-005-003/229-D
(CHUNIYAKHOH) 		1727002000NRG24230520230051637 24/05/2023 haricharan 1727002WL002328 haricharan 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050398758 haricharan (000000)
79 SIRONJ MP-27-002-005-003/232-D
(CHUNIYAKHOH) 		1727002000NRG24230520230051640 24/05/2023 chanda bai 1727002WL002328 chanda bai 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050398758 chandabai (000000)
80 SIRONJ MP-27-002-005-003/233-D
(CHUNIYAKHOH) 		1727002000NRG24230520230051641 24/05/2023 ajab singh 1727002WL002328 ajab singh 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050398758 ajabsingh (000000)
81 SIRONJ MP-27-002-005-003/234-D
(CHUNIYAKHOH) 		1727002000NRG24230520230051642 24/05/2023 khuman singh 1727002WL002328 khuman singh 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050398758 khumansingh (000000)
82 SIRONJ MP-27-002-005-003/235-D
(CHUNIYAKHOH) 		1727002000NRG24230520230051643 24/05/2023 bhagvan singh 1727002WL002328 bhagvan singh 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050398758 bhagvansingh (000000)
83 SIRONJ MP-27-002-005-003/236-D
(CHUNIYAKHOH) 		1727002000NRG24230520230051644 24/05/2023 ram singh 1727002WL002328 ram singh 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050398758 ramsingh (000000)
84 SIRONJ MP-27-002-005-003/237-D
(CHUNIYAKHOH) 		1727002000NRG24230520230051645 24/05/2023 anurag 1727002WL002328 anurag 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050398758 anurag (000000)
85 SIRONJ MP-27-002-005-003/238-D
(CHUNIYAKHOH) 		1727002000NRG24230520230051646 24/05/2023 sudeep 1727002WL002328 sudeep 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050398758 sudeep (000000)
86 SIRONJ MP-27-002-005-003/239-D
(CHUNIYAKHOH) 		1727002000NRG24230520230051647 24/05/2023 shivraj singh 1727002WL002328 shivraj singh 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050398758 shivrajsingh (000000)
87 SIRONJ MP-27-002-005-003/250-D
(CHUNIYAKHOH) 		1727002000NRG24230520230051658 24/05/2023 chhoteram 1727002WL002328 chhoteram 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050398758 chhoteram (000000)
88 SIRONJ MP-27-002-083-002/233
(SULTAANPUR) 		1727002000NRG24230520230051292 24/05/2023 shivraj 1727002WL002324 shivraj 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050398758 shivraj (000000)
SubTotal 50167 50167
89 SIRONJ MP-27-002-003-001/80
(NEKAN) 		1727002000NRG24240520230051954 24/05/2023 Raaj Neeta 1727002WL002342 Raaj Neeta 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050398758 RaajNeeta (000000)
90 SIRONJ MP-27-002-003-001/80
(NEKAN) 		1727002000NRG24240520230051953 24/05/2023 Raaj Neeta 1727002WL002342 Raaj Neeta 00703 AIRP0000001 1105 1105 Processed 30/05/2023 050398758 RaajNeeta (000000)
91 SIRONJ MP-27-002-032-005/359
(KARAIKHEDA) 		1727002032NRG24240520230052773 24/05/2023 sachin dhdkad 1727002032WL002376 sachin dhdkad 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050398758 sachindhdkad (000000)
SubTotal 3757 3757
Total 116688 116688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240523FTO_55109 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_240523FTO_55109 Canara Bank CNRB0006088 SIRONJ 2210
3 SIRONJ MP1727002_240523FTO_55109 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5083
4 SIRONJ MP1727002_240523FTO_55109 State Bank of India SBIN0010823 SIRONJ 20553
5 SIRONJ MP1727002_240523FTO_55109 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 10608
6 SIRONJ MP1727002_240523FTO_55109 State Bank of India SBIN0030227 SIYALPUR 2652
7 SIRONJ MP1727002_240523FTO_55109 Union Bank of India UBIN0537349 SIRONJ 7072
8 SIRONJ MP1727002_240523FTO_55109 Union Bank of India UBIN0573922 ARON 7956
9 SIRONJ MP1727002_240523FTO_55109 Fino Payments Bank Ltd FINO0001446 MP RO 3978
10 SIRONJ MP1727002_240523FTO_55109 India Post Payments Bank IPOS0000001 Vidisha 50167
11 SIRONJ MP1727002_240523FTO_55109 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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