Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:08:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_070723APB_FTO_154068
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-27-002-008-001/39-B
(PARSOARA) 		1727002008NRG24070720230150209 07/07/2023 GANESH RAM 1727002008WL008639 GANESH RAM 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 844205464 GANESHRAM BANK OF BARODA(606985)
2 SIRONJ MP-27-002-010-002/100-A
(MOONDARA BAGAL) 		1727002010NRG24070720230149843 07/07/2023 GOVARDHAN SINGH 1727002010WL008600 GOVARDHAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 844205464 GOVARDHANSINGH UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-010-004/158
(MOONDARA BAGAL) 		1727002010NRG24070720230149875 07/07/2023 Radha Bau 1727002010WL008601 Radha Bau 00045 BARB0SIRONJ 1105 1105 Processed 13/07/2023 844205464 RadhaBau BANK OF BARODA(606985)
4 SIRONJ MP-27-002-039-002/180
(ABUADHANA) 		1727002039NRG24070720230149058 07/07/2023 NIKET RAJPOOT 1727002039WL008540 NIKET RAJPOOT 00045 BARB0SIRONJ 884 884 Processed 13/07/2023 844205464 NIKETRAJPOOT UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-039-002/185
(ABUADHANA) 		1727002039NRG24070720230149065 07/07/2023 Seema 1727002039WL008540 Seema 00045 BARB0SIRONJ 884 884 Processed 13/07/2023 844205464 Seema FINO PAYMENTS BANK LTD(608001)
6 SIRONJ MP-27-002-039-002/192
(ABUADHANA) 		1727002039NRG24070720230148974 07/07/2023 Alakesh Bai 1727002039WL008539 Alakesh Bai 00045 BARB0SIRONJ 663 663 Processed 13/07/2023 844205464 AlakeshBai FINO PAYMENTS BANK LTD(608001)
7 SIRONJ MP-27-002-039-003/95
(ABUADHANA) 		1727002039NRG24070720230148585 07/07/2023 Govind 1727002039WL008521 Govind 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 844205464 Govind FINO PAYMENTS BANK LTD(608001)
8 SIRONJ MP-27-002-048-001/1095
(GARETHA) 		1727002048NRG24070720230149880 07/07/2023 sageer kha 1727002048WL008603 sageer kha 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 844205464 sageerkha BANK OF BARODA(606985)
9 SIRONJ MP-27-002-048-001/125-A
(GARETHA) 		1727002048NRG24070720230149883 07/07/2023 imran kha 1727002048WL008603 imran kha 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 844205464 imrankha BANK OF BARODA(606985)
10 SIRONJ MP-27-002-048-001/1357
(GARETHA) 		1727002048NRG24070720230149888 07/07/2023 MALTI BAI 1727002048WL008603 MALTI BAI 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 844205464 MALTIBAI BANK OF BARODA(606985)
11 SIRONJ MP-27-002-048-001/1357
(GARETHA) 		1727002048NRG24070720230149887 07/07/2023 PHUL SINGH KOLI 1727002048WL008603 PHUL SINGH KOLI 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 844205464 PHULSINGHKOLI BANK OF BARODA(606985)
SubTotal 12818 12818
12 SIRONJ MP-27-002-039-003/89
(ABUADHANA) 		1727002039NRG24070720230148584 07/07/2023 MEENA 1727002039WL008521 MEENA 00048 BKID0008804 1326 1326 Processed 13/07/2023 844205464 MEENA BANK OF INDIA(508505)
SubTotal 1326 1326
13 SIRONJ MP-27-002-010-004/159
(MOONDARA BAGAL) 		1727002010NRG24070720230149877 07/07/2023 RAMKALI BAI 1727002010WL008601 RAMKALI BAI 00078 CNRB0006088 1105 1105 Processed 13/07/2023 844205464 RAMKALIBAI CANARA BANK(508532)
14 SIRONJ MP-27-002-039-002/176
(ABUADHANA) 		1727002039NRG24070720230149053 07/07/2023 iNDRA sINGH 1727002039WL008540 iNDRA sINGH 00078 CNRB0006088 884 884 Processed 13/07/2023 844205464 iNDRAsINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
15 SIRONJ MP-27-002-039-002/181
(ABUADHANA) 		1727002039NRG24070720230149059 07/07/2023 bHAGT SINGH 1727002039WL008540 bHAGT SINGH 00168 ICIC0003807 884 884 Processed 13/07/2023 844205464 bHAGTSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
16 SIRONJ MP-27-002-010-002/54
(MOONDARA BAGAL) 		1727002010NRG24070720230149844 07/07/2023 raghuveer 1727002010WL008600 raghuveer 00354 PUNB0311700 1326 1326 Processed 13/07/2023 844205464 raghuveer PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-010-002/73
(MOONDARA BAGAL) 		1727002010NRG24070720230149845 07/07/2023 RAJJU 1727002010WL008600 RAJJU 00354 PUNB0311700 1326 1326 Processed 13/07/2023 844205464 RAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-010-002/75
(MOONDARA BAGAL) 		1727002010NRG24070720230149846 07/07/2023 HARI SINGH 1727002010WL008600 HARI SINGH 00354 PUNB0311700 1326 1326 Processed 13/07/2023 844205464 HARISINGH PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-010-002/75-A
(MOONDARA BAGAL) 		1727002010NRG24070720230149847 07/07/2023 PRABHU LAL 1727002010WL008600 PRABHU LAL 00354 PUNB0311700 1326 1326 Processed 13/07/2023 844205464 PRABHULAL PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-010-002/75-C
(MOONDARA BAGAL) 		1727002010NRG24070720230149849 07/07/2023 komal singh 1727002010WL008600 komal singh 00354 PUNB0311700 1326 1326 Processed 13/07/2023 844205464 komalsingh PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-010-002/75-C
(MOONDARA BAGAL) 		1727002010NRG24070720230149850 07/07/2023 Lilita Bai 1727002010WL008600 Lilita Bai 00354 PUNB0311700 1326 1326 Processed 13/07/2023 844205464 LilitaBai PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-010-003/124
(MOONDARA BAGAL) 		1727002010NRG24070720230149852 07/07/2023 Sareef Shah 1727002010WL008600 Sareef Shah 00354 PUNB0311700 1326 1326 Processed 13/07/2023 844205464 SareefShah PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-010-004/129-A
(MOONDARA BAGAL) 		1727002010NRG24070720230149853 07/07/2023 BHAGWAN SINGH 1727002010WL008600 BHAGWAN SINGH 00354 PUNB0311700 1326 1326 Processed 13/07/2023 844205464 BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-010-004/134
(MOONDARA BAGAL) 		1727002010NRG24070720230149857 07/07/2023 BHGAVAN SINGH 1727002010WL008600 BHGAVAN SINGH 00354 PUNB0311700 1326 1326 Processed 13/07/2023 844205464 BHGAVANSINGH PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-010-004/140
(MOONDARA BAGAL) 		1727002010NRG24070720230149861 07/07/2023 Hari Narayan 1727002010WL008600 Hari Narayan 00354 PUNB0311700 1326 1326 Processed 13/07/2023 844205464 HariNarayan PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-010-004/151-A
(MOONDARA BAGAL) 		1727002010NRG24070720230149869 07/07/2023 Vinita Bai 1727002010WL008600 Vinita Bai 00354 PUNB0311700 1326 1326 Processed 13/07/2023 844205464 VinitaBai PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-039-002/189
(ABUADHANA) 		1727002039NRG24070720230149070 07/07/2023 Vijay singh 1727002039WL008540 Vijay singh 00354 PUNB0311700 884 884 Rejected 15/07/2023 844205464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SIRONJ MP-27-002-039-002/8
(ABUADHANA) 		1727002039NRG24070720230148979 07/07/2023 kashiram 1727002039WL008539 kashiram 00354 PUNB0311700 663 663 Processed 13/07/2023 844205464 kashiram PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-039-002/8
(ABUADHANA) 		1727002039NRG24070720230148980 07/07/2023 Ramkali bai 1727002039WL008539 Ramkali bai 00354 PUNB0311700 663 663 Processed 13/07/2023 844205464 Ramkalibai PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-039-003/66
(ABUADHANA) 		1727002039NRG24070720230148992 07/07/2023 Kusam bai 1727002039WL008539 Kusam bai 00354 PUNB0311700 884 884 Processed 13/07/2023 844205464 Kusambai PUNJAB NATIONAL BANK(508568)
SubTotal 17680 17680
31 SIRONJ MP-27-002-008-004/179
(PARSOARA) 		1727002008NRG24070720230150211 07/07/2023 GOPAL 1727002008WL008640 GOPAL 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844205464 GOPAL STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-010-002/75-A
(MOONDARA BAGAL) 		1727002010NRG24070720230149848 07/07/2023 VINITA BAI 1727002010WL008600 VINITA BAI 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844205464 VINITABAI STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-010-002/91
(MOONDARA BAGAL) 		1727002010NRG24070720230149851 07/07/2023 MALKHAN 1727002010WL008600 MALKHAN 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844205464 MALKHAN STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-010-004/14
(MOONDARA BAGAL) 		1727002010NRG24070720230149859 07/07/2023 KASSO 1727002010WL008600 KASSO 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844205464 KASSO STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-010-004/140
(MOONDARA BAGAL) 		1727002010NRG24070720230149862 07/07/2023 RAJKUMARI 1727002010WL008600 RAJKUMARI 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844205464 RAJKUMARI UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-010-004/144
(MOONDARA BAGAL) 		1727002010NRG24070720230149863 07/07/2023 PRADEEP 1727002010WL008600 PRADEEP 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844205464 PRADEEP HDFC BANK LTD(607152)
37 SIRONJ MP-27-002-010-004/144
(MOONDARA BAGAL) 		1727002010NRG24070720230149864 07/07/2023 SUREKHA 1727002010WL008600 SUREKHA 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844205464 SUREKHA PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-010-004/150
(MOONDARA BAGAL) 		1727002010NRG24070720230149867 07/07/2023 Naval 1727002010WL008600 Naval 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844205464 Naval PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-010-004/151
(MOONDARA BAGAL) 		1727002010NRG24070720230149868 07/07/2023 Mohar Bai 1727002010WL008600 Mohar Bai 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844205464 MoharBai STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-010-004/152
(MOONDARA BAGAL) 		1727002010NRG24070720230149870 07/07/2023 Savita Bai 1727002010WL008600 Savita Bai 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844205464 SavitaBai STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-010-004/153
(MOONDARA BAGAL) 		1727002010NRG24070720230149871 07/07/2023 SHIVRAJ 1727002010WL008600 SHIVRAJ 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844205464 SHIVRAJ PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-010-004/154
(MOONDARA BAGAL) 		1727002010NRG24070720230149872 07/07/2023 GOLU 1727002010WL008600 GOLU 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844205464 GOLU STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-010-004/155
(MOONDARA BAGAL) 		1727002010NRG24070720230149873 07/07/2023 KALA 1727002010WL008601 KALA 00415 SBIN0010823 1105 1105 Processed 13/07/2023 844205464 KALA UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-010-004/156
(MOONDARA BAGAL) 		1727002010NRG24070720230149874 07/07/2023 Radheshayam 1727002010WL008601 Radheshayam 00415 SBIN0010823 1105 1105 Processed 13/07/2023 844205464 Radheshayam STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-010-004/159
(MOONDARA BAGAL) 		1727002010NRG24070720230149876 07/07/2023 GEETA PRAKASH 1727002010WL008601 GEETA PRAKASH 00415 SBIN0010823 1105 1105 Processed 13/07/2023 844205464 GEETAPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
46 SIRONJ MP-27-002-039-001/129
(ABUADHANA) 		1727002039NRG24070720230149003 07/07/2023 Ramkumar 1727002039WL008540 Ramkumar 00415 SBIN0010823 884 884 Processed 13/07/2023 844205464 Ramkumar FINO PAYMENTS BANK LTD(608001)
47 SIRONJ MP-27-002-039-001/203
(ABUADHANA) 		1727002039NRG24070720230149019 07/07/2023 Bruhami Das 1727002039WL008540 Bruhami Das 00415 SBIN0010823 884 884 Processed 13/07/2023 844205464 BruhamiDas FINO PAYMENTS BANK LTD(608001)
48 SIRONJ MP-27-002-039-001/60
(ABUADHANA) 		1727002039NRG24070720230149031 07/07/2023 Guddibai 1727002039WL008540 Guddibai 00415 SBIN0010823 884 884 Processed 13/07/2023 844205464 Guddibai STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-039-001/68
(ABUADHANA) 		1727002039NRG24070720230149033 07/07/2023 Radhabai 1727002039WL008540 Radhabai 00415 SBIN0010823 884 884 Processed 13/07/2023 844205464 Radhabai STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-039-001/87-A
(ABUADHANA) 		1727002039NRG24070720230149036 07/07/2023 Guddibai 1727002039WL008540 Guddibai 00415 SBIN0010823 884 884 Processed 13/07/2023 844205464 Guddibai UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-039-002/173
(ABUADHANA) 		1727002039NRG24070720230148552 07/07/2023 Bhanoo Rajpoot 1727002039WL008520 Bhanoo Rajpoot 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844205464 BhanooRajpoot FINO PAYMENTS BANK LTD(608001)
52 SIRONJ MP-27-002-039-002/174
(ABUADHANA) 		1727002039NRG24070720230148554 07/07/2023 Nitesh Rajput 1727002039WL008520 Nitesh Rajput 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844205464 NiteshRajput STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-039-002/178
(ABUADHANA) 		1727002039NRG24070720230149055 07/07/2023 Rakesh Singh 1727002039WL008540 Rakesh Singh 00415 SBIN0010823 884 884 Processed 13/07/2023 844205464 RakeshSingh FINO PAYMENTS BANK LTD(608001)
54 SIRONJ MP-27-002-039-002/178
(ABUADHANA) 		1727002039NRG24070720230149056 07/07/2023 Shyam Bai 1727002039WL008540 Shyam Bai 00415 SBIN0010823 884 884 Processed 13/07/2023 844205464 ShyamBai STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-039-002/186
(ABUADHANA) 		1727002039NRG24070720230149066 07/07/2023 Shivam Sen 1727002039WL008540 Shivam Sen 00415 SBIN0010823 884 884 Processed 13/07/2023 844205464 ShivamSen FINO PAYMENTS BANK LTD(608001)
56 SIRONJ MP-27-002-039-002/187
(ABUADHANA) 		1727002039NRG24070720230149067 07/07/2023 Raja Babu 1727002039WL008540 Raja Babu 00415 SBIN0010823 884 884 Processed 13/07/2023 844205464 RajaBabu FINO PAYMENTS BANK LTD(608001)
57 SIRONJ MP-27-002-039-002/191
(ABUADHANA) 		1727002039NRG24070720230148973 07/07/2023 Seturam sen 1727002039WL008539 Seturam sen 00415 SBIN0010823 663 663 Processed 13/07/2023 844205464 Seturamsen FINO PAYMENTS BANK LTD(608001)
58 SIRONJ MP-27-002-039-003/30
(ABUADHANA) 		1727002039NRG24070720230148578 07/07/2023 Hemraj 1727002039WL008521 Hemraj 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844205464 Hemraj UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-039-003/64
(ABUADHANA) 		1727002039NRG24070720230148990 07/07/2023 Piremnarayn 1727002039WL008539 Piremnarayn 00415 SBIN0010823 884 884 Processed 13/07/2023 844205464 Piremnarayn STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-048-001/1245
(GARETHA) 		1727002048NRG24070720230149881 07/07/2023 navin vishwkarma 1727002048WL008603 navin vishwkarma 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844205464 navinvishwkarma STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-048-001/1255
(GARETHA) 		1727002048NRG24070720230149884 07/07/2023 pathram 1727002048WL008603 pathram 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844205464 pathram UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-048-001/1350-A
(GARETHA) 		1727002048NRG24070720230149885 07/07/2023 KESHAV RAJPUT 1727002048WL008603 KESHAV RAJPUT 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844205464 KESHAVRAJPUT STATE BANK OF INDIA(508548)
SubTotal 36686 36686
63 SIRONJ MP-27-002-010-004/133
(MOONDARA BAGAL) 		1727002010NRG24070720230149856 07/07/2023 SHASHI BAI 1727002010WL008600 SHASHI BAI 00415 SBIN0030077 1326 1326 Processed 13/07/2023 844205464 SHASHIBAI UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-010-004/146
(MOONDARA BAGAL) 		1727002010NRG24070720230149866 07/07/2023 GYATRI BAI 1727002010WL008600 GYATRI BAI 00415 SBIN0030077 1326 1326 Processed 13/07/2023 844205464 GYATRIBAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
65 SIRONJ MP-27-002-039-001/68
(ABUADHANA) 		1727002039NRG24070720230149032 07/07/2023 harnamsingh 1727002039WL008540 harnamsingh 00415 SBIN0030077 884 884 Processed 13/07/2023 844205464 harnamsingh NARMADA JHABUA GRAMIN BANK(508515)
66 SIRONJ MP-27-002-039-002/177
(ABUADHANA) 		1727002039NRG24070720230149054 07/07/2023 Sudeep Rajpoot 1727002039WL008540 Sudeep Rajpoot 00415 SBIN0030077 884 884 Processed 13/07/2023 844205464 SudeepRajpoot FINO PAYMENTS BANK LTD(608001)
67 SIRONJ MP-27-002-039-002/185
(ABUADHANA) 		1727002039NRG24070720230149064 07/07/2023 Jnyan Singh 1727002039WL008540 Jnyan Singh 00415 SBIN0030077 884 884 Processed 13/07/2023 844205464 JnyanSingh FINO PAYMENTS BANK LTD(608001)
68 SIRONJ MP-27-002-039-002/188
(ABUADHANA) 		1727002039NRG24070720230149068 07/07/2023 Chandresh 1727002039WL008540 Chandresh 00415 SBIN0030077 884 884 Processed 13/07/2023 844205464 Chandresh FINO PAYMENTS BANK LTD(608001)
69 SIRONJ MP-27-002-048-001/1350-B
(GARETHA) 		1727002048NRG24070720230149886 07/07/2023 YOGENDRA RAJPOOT 1727002048WL008603 YOGENDRA RAJPOOT 00415 SBIN0030077 1326 1326 Processed 13/07/2023 844205464 YOGENDRARAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
70 SIRONJ MP-27-002-010-004/129-B
(MOONDARA BAGAL) 		1727002010NRG24070720230149854 07/07/2023 MOHAN 1727002010WL008600 MOHAN 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844205464 MOHAN UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-010-004/129-B
(MOONDARA BAGAL) 		1727002010NRG24070720230149855 07/07/2023 SUNDRI 1727002010WL008600 SUNDRI 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844205464 SUNDRI UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-010-004/139-C
(MOONDARA BAGAL) 		1727002010NRG24070720230149858 07/07/2023 Golu 1727002010WL008600 Golu 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844205464 Golu UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-010-004/14-A
(MOONDARA BAGAL) 		1727002010NRG24070720230149860 07/07/2023 Bablu 1727002010WL008600 Bablu 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844205464 Bablu UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-010-004/144-A
(MOONDARA BAGAL) 		1727002010NRG24070720230149865 07/07/2023 JITENDRA 1727002010WL008600 JITENDRA 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844205464 JITENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
75 SIRONJ MP-27-002-039-001/160
(ABUADHANA) 		1727002039NRG24070720230149011 07/07/2023 Ramu 1727002039WL008540 Ramu 00468 UBIN0537349 884 884 Processed 13/07/2023 844205464 Ramu FINO PAYMENTS BANK LTD(608001)
76 SIRONJ MP-27-002-039-001/182
(ABUADHANA) 		1727002039NRG24070720230148564 07/07/2023 Vimlesh 1727002039WL008521 Vimlesh 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844205464 Vimlesh UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-039-001/59
(ABUADHANA) 		1727002039NRG24070720230149029 07/07/2023 Guddi bai 1727002039WL008540 Guddi bai 00468 UBIN0537349 884 884 Processed 13/07/2023 844205464 Guddibai UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-039-001/59
(ABUADHANA) 		1727002039NRG24070720230149028 07/07/2023 Madan 1727002039WL008540 Madan 00468 UBIN0537349 884 884 Processed 13/07/2023 844205464 Madan UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-039-001/60
(ABUADHANA) 		1727002039NRG24070720230149030 07/07/2023 Phoolsingh 1727002039WL008540 Phoolsingh 00468 UBIN0537349 884 884 Processed 13/07/2023 844205464 Phoolsingh UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-039-001/80
(ABUADHANA) 		1727002039NRG24070720230149034 07/07/2023 thansingh 1727002039WL008540 thansingh 00468 UBIN0537349 884 884 Processed 13/07/2023 844205464 thansingh UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-039-001/87-A
(ABUADHANA) 		1727002039NRG24070720230149035 07/07/2023 kamlesh 1727002039WL008540 kamlesh 00468 UBIN0537349 884 884 Processed 13/07/2023 844205464 kamlesh UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-039-001/87-B
(ABUADHANA) 		1727002039NRG24070720230149037 07/07/2023 Rajaram 1727002039WL008540 Rajaram 00468 UBIN0537349 884 884 Processed 13/07/2023 844205464 Rajaram UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-039-002/110
(ABUADHANA) 		1727002039NRG24070720230148971 07/07/2023 Laxman singh 1727002039WL008539 Laxman singh 00468 UBIN0537349 663 663 Processed 13/07/2023 844205464 Laxmansingh UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-039-002/116
(ABUADHANA) 		1727002039NRG24070720230148972 07/07/2023 Naresh 1727002039WL008539 Naresh 00468 UBIN0537349 663 663 Processed 13/07/2023 844205464 Naresh UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-039-002/120
(ABUADHANA) 		1727002039NRG24070720230148539 07/07/2023 Godan singh 1727002039WL008520 Godan singh 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844205464 Godansingh FINO PAYMENTS BANK LTD(608001)
86 SIRONJ MP-27-002-039-002/129
(ABUADHANA) 		1727002039NRG24070720230149049 07/07/2023 Rajnesh 1727002039WL008540 Rajnesh 00468 UBIN0537349 884 884 Processed 13/07/2023 844205464 Rajnesh UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-039-002/144
(ABUADHANA) 		1727002039NRG24070720230149050 07/07/2023 Bholaram 1727002039WL008540 Bholaram 00468 UBIN0537349 884 884 Processed 13/07/2023 844205464 Bholaram UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-039-002/170
(ABUADHANA) 		1727002039NRG24070720230148549 07/07/2023 Shilkumari 1727002039WL008520 Shilkumari 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844205464 Shilkumari UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-039-002/171
(ABUADHANA) 		1727002039NRG24070720230148551 07/07/2023 Laxmi bai 1727002039WL008520 Laxmi bai 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844205464 Laxmibai STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-039-002/171
(ABUADHANA) 		1727002039NRG24070720230148550 07/07/2023 Rampravesh Rajput 1727002039WL008520 Rampravesh Rajput 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844205464 RampraveshRajput UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-039-002/173
(ABUADHANA) 		1727002039NRG24070720230148553 07/07/2023 Nikita Rajpoot 1727002039WL008520 Nikita Rajpoot 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844205464 NikitaRajpoot FINO PAYMENTS BANK LTD(608001)
92 SIRONJ MP-27-002-039-002/174
(ABUADHANA) 		1727002039NRG24070720230148555 07/07/2023 Kunja bai 1727002039WL008520 Kunja bai 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844205464 Kunjabai UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-039-002/175
(ABUADHANA) 		1727002039NRG24070720230149051 07/07/2023 Hariom singh 1727002039WL008540 Hariom singh 00468 UBIN0537349 884 884 Processed 13/07/2023 844205464 Hariomsingh FINO PAYMENTS BANK LTD(608001)
94 SIRONJ MP-27-002-039-002/175
(ABUADHANA) 		1727002039NRG24070720230149052 07/07/2023 Priti Bai 1727002039WL008540 Priti Bai 00468 UBIN0537349 884 884 Processed 13/07/2023 844205464 PritiBai FINO PAYMENTS BANK LTD(608001)
95 SIRONJ MP-27-002-039-002/179
(ABUADHANA) 		1727002039NRG24070720230149057 07/07/2023 Saroj Bai 1727002039WL008540 Saroj Bai 00468 UBIN0537349 884 884 Processed 13/07/2023 844205464 SarojBai UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-039-002/182
(ABUADHANA) 		1727002039NRG24070720230149060 07/07/2023 Abhishek Rajput 1727002039WL008540 Abhishek Rajput 00468 UBIN0537349 884 884 Processed 13/07/2023 844205464 AbhishekRajput FINO PAYMENTS BANK LTD(608001)
97 SIRONJ MP-27-002-039-002/183
(ABUADHANA) 		1727002039NRG24070720230149061 07/07/2023 Nisha bai 1727002039WL008540 Nisha bai 00468 UBIN0537349 884 884 Processed 13/07/2023 844205464 Nishabai FINO PAYMENTS BANK LTD(608001)
98 SIRONJ MP-27-002-039-002/184
(ABUADHANA) 		1727002039NRG24070720230149062 07/07/2023 Dhaneeram 1727002039WL008540 Dhaneeram 00468 UBIN0537349 884 884 Processed 13/07/2023 844205464 Dhaneeram FINO PAYMENTS BANK LTD(608001)
99 SIRONJ MP-27-002-039-002/184
(ABUADHANA) 		1727002039NRG24070720230149063 07/07/2023 Rekhabai 1727002039WL008540 Rekhabai 00468 UBIN0537349 884 884 Processed 13/07/2023 844205464 Rekhabai FINO PAYMENTS BANK LTD(608001)
100 SIRONJ MP-27-002-039-002/188
(ABUADHANA) 		1727002039NRG24070720230149069 07/07/2023 Nirmila Bai 1727002039WL008540 Nirmila Bai 00468 UBIN0537349 884 884 Processed 13/07/2023 844205464 NirmilaBai FINO PAYMENTS BANK LTD(608001)
101 SIRONJ MP-27-002-039-002/189
(ABUADHANA) 		1727002039NRG24070720230149071 07/07/2023 Ramasakhi Bai 1727002039WL008540 Ramasakhi Bai 00468 UBIN0537349 884 884 Processed 13/07/2023 844205464 RamasakhiBai UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-039-002/25-A
(ABUADHANA) 		1727002039NRG24070720230148975 07/07/2023 Parmal 1727002039WL008539 Parmal 00468 UBIN0537349 663 663 Processed 13/07/2023 844205464 Parmal UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-039-002/25-A
(ABUADHANA) 		1727002039NRG24070720230148976 07/07/2023 Sardabai 1727002039WL008539 Sardabai 00468 UBIN0537349 663 663 Processed 13/07/2023 844205464 Sardabai FINO PAYMENTS BANK LTD(608001)
104 SIRONJ MP-27-002-039-002/3
(ABUADHANA) 		1727002039NRG24070720230148977 07/07/2023 halke ram 1727002039WL008539 halke ram 00468 UBIN0537349 663 663 Processed 13/07/2023 844205464 halkeram UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-039-002/3
(ABUADHANA) 		1727002039NRG24070720230148978 07/07/2023 Radhabai 1727002039WL008539 Radhabai 00468 UBIN0537349 663 663 Processed 13/07/2023 844205464 Radhabai STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-039-002/65-A
(ABUADHANA) 		1727002039NRG24070720230148561 07/07/2023 jagbhan 1727002039WL008520 jagbhan 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844205464 jagbhan UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-039-002/89
(ABUADHANA) 		1727002039NRG24070720230148981 07/07/2023 Bindresh 1727002039WL008539 Bindresh 00468 UBIN0537349 884 884 Processed 13/07/2023 844205464 Bindresh UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-039-002/94
(ABUADHANA) 		1727002039NRG24070720230149072 07/07/2023 Neelesh bai 1727002039WL008540 Neelesh bai 00468 UBIN0537349 884 884 Processed 13/07/2023 844205464 Neeleshbai PUNJAB NATIONAL BANK(508568)
109 SIRONJ MP-27-002-039-002/95
(ABUADHANA) 		1727002039NRG24070720230148562 07/07/2023 Mardan singh 1727002039WL008520 Mardan singh 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844205464 Mardansingh UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-039-003/101
(ABUADHANA) 		1727002039NRG24070720230148575 07/07/2023 Paramal Sahu 1727002039WL008521 Paramal Sahu 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844205464 ParamalSahu BANK OF INDIA(508505)
111 SIRONJ MP-27-002-039-003/101
(ABUADHANA) 		1727002039NRG24070720230148576 07/07/2023 shanti bai sahu 1727002039WL008521 shanti bai sahu 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844205464 shantibaisahu BANK OF BARODA(606985)
112 SIRONJ MP-27-002-039-003/3
(ABUADHANA) 		1727002039NRG24070720230148577 07/07/2023 balu 1727002039WL008521 balu 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844205464 balu UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-039-003/46
(ABUADHANA) 		1727002039NRG24070720230148988 07/07/2023 Harpirsad 1727002039WL008539 Harpirsad 00468 UBIN0537349 884 884 Processed 13/07/2023 844205464 Harpirsad UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-039-003/47
(ABUADHANA) 		1727002039NRG24070720230148989 07/07/2023 khilan singh 1727002039WL008539 khilan singh 00468 UBIN0537349 884 884 Processed 13/07/2023 844205464 khilansingh UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-039-003/66
(ABUADHANA) 		1727002039NRG24070720230148991 07/07/2023 Madhosingh 1727002039WL008539 Madhosingh 00468 UBIN0537349 884 884 Processed 13/07/2023 844205464 Madhosingh PUNJAB NATIONAL BANK(508568)
116 SIRONJ MP-27-002-039-003/68
(ABUADHANA) 		1727002039NRG24070720230148993 07/07/2023 Kalabai 1727002039WL008539 Kalabai 00468 UBIN0537349 884 884 Processed 13/07/2023 844205464 Kalabai UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-039-003/74
(ABUADHANA) 		1727002039NRG24070720230148579 07/07/2023 Chhotelal 1727002039WL008521 Chhotelal 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844205464 Chhotelal UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-039-003/75
(ABUADHANA) 		1727002039NRG24070720230148580 07/07/2023 Sanjeev 1727002039WL008521 Sanjeev 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844205464 Sanjeev UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-039-003/88
(ABUADHANA) 		1727002039NRG24070720230148582 07/07/2023 Laxmi 1727002039WL008521 Laxmi 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844205464 Laxmi UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-039-003/88
(ABUADHANA) 		1727002039NRG24070720230148581 07/07/2023 sunil 1727002039WL008521 sunil 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844205464 sunil UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-039-003/89
(ABUADHANA) 		1727002039NRG24070720230148583 07/07/2023 chensingh 1727002039WL008521 chensingh 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844205464 chensingh UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-048-001/1249-A
(GARETHA) 		1727002048NRG24070720230149882 07/07/2023 Badri prasad prajapati 1727002048WL008603 Badri prasad prajapati 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844205464 Badriprasadprajapati UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-048-001/989-A
(GARETHA) 		1727002048NRG24070720230149889 07/07/2023 ashish rajpoot 1727002048WL008603 ashish rajpoot 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844205464 ashishrajpoot UNION BANK OF INDIA(508500)
SubTotal 57018 57018
124 SIRONJ MP-27-002-008-001/39-B
(PARSOARA) 		1727002008NRG24070720230150210 07/07/2023 VIMLESH BAI 1727002008WL008639 VIMLESH BAI 00688 FINO0001446 1326 1326 Processed 13/07/2023 844205464 VIMLESHBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 137241 137241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_070723APB_FTO_154068 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 12818
2 SIRONJ MP1727002_070723APB_FTO_154068 Bank of India BKID0008804 RAMBAUG 1326
3 SIRONJ MP1727002_070723APB_FTO_154068 Canara Bank CNRB0006088 SIRONJ 1989
4 SIRONJ MP1727002_070723APB_FTO_154068 ICICI BANK ICIC0003807 SIRONJ 884
5 SIRONJ MP1727002_070723APB_FTO_154068 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 17680
6 SIRONJ MP1727002_070723APB_FTO_154068 State Bank of India SBIN0010823 SIRONJ 36686
7 SIRONJ MP1727002_070723APB_FTO_154068 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7514
8 SIRONJ MP1727002_070723APB_FTO_154068 Union Bank of India UBIN0537349 SIRONJ 57018
9 SIRONJ MP1727002_070723APB_FTO_154068 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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