Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:32:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_071123APB_FTO_347932
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-27-002-077-002/411
(MAHADEVKHEDI) 		1727002077NRG24061120230296151 07/11/2023 Amar singh 1727002077WL025248 Amar singh 00032 UTIB0004299 1326 1326 Processed 02/01/2024 328027008 Amarsingh AXIS BANK(607153)
2 SIRONJ MP-27-002-077-002/601
(MAHADEVKHEDI) 		1727002077NRG24061120230296153 07/11/2023 Deepak 1727002077WL025248 Deepak 00032 UTIB0004299 1326 1326 Processed 02/01/2024 328027008 Deepak AXIS BANK(607153)
SubTotal 2652 2652
3 SIRONJ MP-27-002-070-001/13-C
(SALPURKALA) 		1727002000NRG24061120230294955 07/11/2023 mukesh 1727002WL025141 mukesh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328027008 mukesh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-070-001/15-A
(SALPURKALA) 		1727002000NRG24071120230296493 07/11/2023 sitaram 1727002WL025281 sitaram 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328027008 sitaram NARMADA JHABUA GRAMIN BANK(508515)
5 SIRONJ MP-27-002-070-001/19
(SALPURKALA) 		1727002000NRG24061120230294956 07/11/2023 nonit ram 1727002WL025141 nonit ram 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328027008 nonitram BANK OF BARODA(606985)
6 SIRONJ MP-27-002-070-001/351
(SALPURKALA) 		1727002000NRG24061120230294957 07/11/2023 Barsha sharma 1727002WL025141 Barsha sharma 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328027008 Barshasharma BANK OF BARODA(606985)
7 SIRONJ MP-27-002-070-001/402
(SALPURKALA) 		1727002000NRG24071120230296496 07/11/2023 kartarsingh 1727002WL025281 kartarsingh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328027008 kartarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-070-001/403
(SALPURKALA) 		1727002000NRG24071120230296499 07/11/2023 Anita bai 1727002WL025281 Anita bai 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328027008 Anitabai BANK OF BARODA(606985)
9 SIRONJ MP-27-002-070-001/403
(SALPURKALA) 		1727002000NRG24071120230296498 07/11/2023 rajjulal 1727002WL025281 rajjulal 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328027008 rajjulal BANK OF BARODA(606985)
10 SIRONJ MP-27-002-070-001/404
(SALPURKALA) 		1727002000NRG24071120230296500 07/11/2023 monu 1727002WL025281 monu 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328027008 monu BANK OF BARODA(606985)
11 SIRONJ MP-27-002-070-001/414
(SALPURKALA) 		1727002000NRG24071120230296501 07/11/2023 dheeraj singh 1727002WL025281 dheeraj singh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328027008 dheerajsingh BANK OF BARODA(606985)
12 SIRONJ MP-27-002-070-001/429
(SALPURKALA) 		1727002000NRG24061120230294960 07/11/2023 mamta bai 1727002WL025141 mamta bai 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328027008 mamtabai BANK OF BARODA(606985)
13 SIRONJ MP-27-002-070-001/448
(SALPURKALA) 		1727002000NRG24061120230294961 07/11/2023 Shalik ram 1727002WL025141 Shalik ram 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328027008 Shalikram BANK OF BARODA(606985)
14 SIRONJ MP-27-002-070-001/486
(SALPURKALA) 		1727002000NRG24071120230296505 07/11/2023 naravdi bai 1727002WL025281 naravdi bai 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328027008 naravdibai BANK OF BARODA(606985)
15 SIRONJ MP-27-002-070-001/489
(SALPURKALA) 		1727002000NRG24071120230296506 07/11/2023 narendra 1727002WL025281 narendra 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328027008 narendra BANK OF BARODA(606985)
16 SIRONJ MP-27-002-070-001/49-D
(SALPURKALA) 		1727002000NRG24071120230296508 07/11/2023 Anita bai 1727002WL025281 Anita bai 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328027008 Anitabai BANK OF BARODA(606985)
17 SIRONJ MP-27-002-070-001/509
(SALPURKALA) 		1727002000NRG24061120230294962 07/11/2023 hariom 1727002WL025141 hariom 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328027008 hariom BANK OF BARODA(606985)
18 SIRONJ MP-27-002-070-001/509
(SALPURKALA) 		1727002000NRG24061120230294963 07/11/2023 RAJNI Kushwah 1727002WL025141 RAJNI Kushwah 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328027008 RAJNIKushwah BANK OF BARODA(606985)
19 SIRONJ MP-27-002-070-001/78-A
(SALPURKALA) 		1727002000NRG24061120230294966 07/11/2023 Lekhraj 1727002WL025141 Lekhraj 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328027008 Lekhraj BANK OF BARODA(606985)
20 SIRONJ MP-27-002-070-001/79-A
(SALPURKALA) 		1727002000NRG24061120230294967 07/11/2023 Akash 1727002WL025141 Akash 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328027008 Akash ICICI BANK LTD(508534)
21 SIRONJ MP-27-002-070-001/81-A
(SALPURKALA) 		1727002000NRG24061120230294969 07/11/2023 Naval singh 1727002WL025141 Naval singh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328027008 Navalsingh BANK OF BARODA(606985)
22 SIRONJ MP-27-002-070-001/87-A
(SALPURKALA) 		1727002000NRG24071120230296513 07/11/2023 Ramvati bai 1727002WL025281 Ramvati bai 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328027008 Ramvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-070-001/88-A
(SALPURKALA) 		1727002000NRG24071120230296515 07/11/2023 Lalliram 1727002WL025281 Lalliram 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328027008 Lalliram BANK OF BARODA(606985)
24 SIRONJ MP-27-002-070-001/88-B
(SALPURKALA) 		1727002000NRG24071120230296516 07/11/2023 Amar singh 1727002WL025281 Amar singh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328027008 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-070-001/88-B
(SALPURKALA) 		1727002000NRG24071120230296517 07/11/2023 vineeta bai 1727002WL025281 vineeta bai 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328027008 vineetabai BANK OF BARODA(606985)
26 SIRONJ MP-27-002-070-003/393
(SALPURKALA) 		1727002000NRG24061120230294980 07/11/2023 Anvar khan 1727002WL025141 Anvar khan 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328027008 Anvarkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
27 SIRONJ MP-27-002-070-003/466
(SALPURKALA) 		1727002000NRG24061120230294982 07/11/2023 Sharifan bee 1727002WL025141 Sharifan bee 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328027008 Sharifanbee ICICI BANK LTD(508534)
28 SIRONJ MP-27-002-070-003/469
(SALPURKALA) 		1727002000NRG24061120230294983 07/11/2023 Brejesh 1727002WL025141 Brejesh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328027008 Brejesh ICICI BANK LTD(508534)
29 SIRONJ MP-27-002-070-003/470
(SALPURKALA) 		1727002000NRG24071120230296518 07/11/2023 Chotu 1727002WL025281 Chotu 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328027008 Chotu STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-070-003/84-A
(SALPURKALA) 		1727002000NRG24071120230296523 07/11/2023 Rajkumar 1727002WL025281 Rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328027008 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-070-003/84-A
(SALPURKALA) 		1727002000NRG24071120230296524 07/11/2023 Ram bai 1727002WL025281 Ram bai 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328027008 Rambai BANK OF BARODA(606985)
32 SIRONJ MP-27-002-077-002/404
(MAHADEVKHEDI) 		1727002077NRG24061120230296149 07/11/2023 hlkeraam 1727002077WL025248 hlkeraam 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328027008 hlkeraam BANK OF BARODA(606985)
SubTotal 39780 39780
33 SIRONJ MP-27-002-070-001/48
(SALPURKALA) 		1727002000NRG24071120230296503 07/11/2023 jhalkan 1727002WL025281 jhalkan 00354 PUNB0311700 1326 1326 Processed 02/01/2024 328027008 jhalkan BANK OF BARODA(606985)
SubTotal 1326 1326
34 SIRONJ MP-27-002-070-001/49-D
(SALPURKALA) 		1727002000NRG24071120230296507 07/11/2023 Raju sen 1727002WL025281 Raju sen 00415 SBIN0007729 1326 1326 Processed 02/01/2024 328027008 Rajusen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 SIRONJ MP-27-002-032-005/182
(KARAIKHEDA) 		1727002032NRG24071120230296442 07/11/2023 phool bai 1727002032WL025273 phool bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328027008 phoolbai STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-070-003/57-A
(SALPURKALA) 		1727002000NRG24071120230296522 07/11/2023 Saim bee 1727002WL025281 Saim bee 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328027008 Saimbee STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 SIRONJ MP-27-002-032-005/374
(KARAIKHEDA) 		1727002032NRG24071120230296460 07/11/2023 bashoda bai 1727002032WL025273 bashoda bai 00415 SBIN0030077 1326 1326 Processed 02/01/2024 328027008 bashodabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
38 SIRONJ MP-27-002-065-003/187
(BAMOORIYATAL) 		1727002065NRG24061120230296169 07/11/2023 Aarif khan 1727002065WL025249 Aarif khan 00415 SBIN0030227 1105 1105 Processed 02/01/2024 328027008 Aarifkhan STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-070-001/39-A
(SALPURKALA) 		1727002000NRG24061120230294958 07/11/2023 Shiyanand 1727002WL025141 Shiyanand 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 Shiyanand STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-070-001/402
(SALPURKALA) 		1727002000NRG24071120230296497 07/11/2023 parvati bai 1727002WL025281 parvati bai 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 parvatibai STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-070-001/428
(SALPURKALA) 		1727002000NRG24061120230294959 07/11/2023 vidha bai 1727002WL025141 vidha bai 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 vidhabai STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-070-001/48-B
(SALPURKALA) 		1727002000NRG24071120230296504 07/11/2023 jitendra 1727002WL025281 jitendra 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 jitendra FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-070-001/517
(SALPURKALA) 		1727002000NRG24061120230294965 07/11/2023 Chanchal 1727002WL025141 Chanchal 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 Chanchal STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-070-001/517
(SALPURKALA) 		1727002000NRG24061120230294964 07/11/2023 Khushboo Sharma 1727002WL025141 Khushboo Sharma 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 KhushbooSharma STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-070-001/66
(SALPURKALA) 		1727002000NRG24071120230296512 07/11/2023 somat 1727002WL025281 somat 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 somat STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-070-001/80-A
(SALPURKALA) 		1727002000NRG24061120230294968 07/11/2023 Sarita Sharma 1727002WL025141 Sarita Sharma 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 SaritaSharma ICICI BANK LTD(508534)
47 SIRONJ MP-27-002-070-001/81-A
(SALPURKALA) 		1727002000NRG24061120230294970 07/11/2023 Tulsa bai 1727002WL025141 Tulsa bai 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 Tulsabai STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-070-001/88
(SALPURKALA) 		1727002000NRG24071120230296514 07/11/2023 prabha bai 1727002WL025281 prabha bai 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 prabhabai STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-070-001/95-A
(SALPURKALA) 		1727002000NRG24061120230294971 07/11/2023 shubham 1727002WL025141 shubham 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 shubham FINO PAYMENTS BANK LTD(608001)
50 SIRONJ MP-27-002-070-003/100-D
(SALPURKALA) 		1727002000NRG24061120230294972 07/11/2023 Kasturi bai 1727002WL025141 Kasturi bai 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 Kasturibai STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-070-003/109-A
(SALPURKALA) 		1727002000NRG24061120230294973 07/11/2023 sanjeev baghel 1727002WL025141 sanjeev baghel 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 sanjeevbaghel ICICI BANK LTD(508534)
52 SIRONJ MP-27-002-070-003/159
(SALPURKALA) 		1727002000NRG24061120230294974 07/11/2023 Haneef khan 1727002WL025141 Haneef khan 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 Haneefkhan STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-070-003/240-A
(SALPURKALA) 		1727002000NRG24061120230294976 07/11/2023 haseen khan 1727002WL025141 haseen khan 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 haseenkhan ICICI BANK LTD(508534)
54 SIRONJ MP-27-002-070-003/33
(SALPURKALA) 		1727002000NRG24061120230294977 07/11/2023 dannalal 1727002WL025141 dannalal 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 dannalal BANK OF BARODA(606985)
55 SIRONJ MP-27-002-070-003/367
(SALPURKALA) 		1727002000NRG24061120230294978 07/11/2023 Nadim 1727002WL025141 Nadim 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 Nadim CANARA BANK(508532)
56 SIRONJ MP-27-002-070-003/38-B
(SALPURKALA) 		1727002000NRG24061120230294979 07/11/2023 bano bee 1727002WL025141 bano bee 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 banobee STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-070-003/465
(SALPURKALA) 		1727002000NRG24061120230294981 07/11/2023 Najav khan 1727002WL025141 Najav khan 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 Najavkhan STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-070-003/471
(SALPURKALA) 		1727002000NRG24071120230296520 07/11/2023 Anjum bee 1727002WL025281 Anjum bee 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 Anjumbee STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-070-003/56-B
(SALPURKALA) 		1727002000NRG24071120230296521 07/11/2023 Faiyad 1727002WL025281 Faiyad 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 Faiyad STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-070-003/84-B
(SALPURKALA) 		1727002000NRG24071120230296525 07/11/2023 satyandra 1727002WL025281 satyandra 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 satyandra STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-077-002/122
(MAHADEVKHEDI) 		1727002077NRG24061120230296133 07/11/2023 netraam 1727002077WL025248 netraam 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 netraam STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-077-002/123
(MAHADEVKHEDI) 		1727002077NRG24061120230296134 07/11/2023 sonu 1727002077WL025248 sonu 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 sonu STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-077-002/152-A
(MAHADEVKHEDI) 		1727002077NRG24061120230296137 07/11/2023 UPESH 1727002077WL025248 UPESH 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 UPESH STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-077-002/202-A
(MAHADEVKHEDI) 		1727002077NRG24061120230296138 07/11/2023 Rambabu 1727002077WL025248 Rambabu 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 Rambabu STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-077-002/205-A
(MAHADEVKHEDI) 		1727002077NRG24061120230296140 07/11/2023 nathan singh 1727002077WL025248 nathan singh 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 nathansingh STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-077-002/228
(MAHADEVKHEDI) 		1727002077NRG24061120230296141 07/11/2023 guddi baai 1727002077WL025248 guddi baai 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 guddibaai STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-077-002/301
(MAHADEVKHEDI) 		1727002077NRG24061120230296144 07/11/2023 FAREED 1727002077WL025248 FAREED 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 FAREED JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
68 SIRONJ MP-27-002-077-002/303
(MAHADEVKHEDI) 		1727002077NRG24061120230296145 07/11/2023 mukesh 1727002077WL025248 mukesh 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 mukesh STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-077-002/335
(MAHADEVKHEDI) 		1727002077NRG24061120230296146 07/11/2023 Khunni laal 1727002077WL025248 Khunni laal 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 Khunnilaal STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-077-002/401
(MAHADEVKHEDI) 		1727002077NRG24061120230296148 07/11/2023 Pradhumn 1727002077WL025248 Pradhumn 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 Pradhumn STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-077-002/401
(MAHADEVKHEDI) 		1727002077NRG24061120230296147 07/11/2023 Sobhagya singh 1727002077WL025248 Sobhagya singh 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 Sobhagyasingh STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-077-002/409
(MAHADEVKHEDI) 		1727002077NRG24061120230296150 07/11/2023 shesraam 1727002077WL025248 shesraam 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 shesraam STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-077-002/55
(MAHADEVKHEDI) 		1727002077NRG24061120230296152 07/11/2023 Ashok 1727002077WL025248 Ashok 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 Ashok STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-077-002/602
(MAHADEVKHEDI) 		1727002077NRG24061120230296154 07/11/2023 Jagdish 1727002077WL025248 Jagdish 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 Jagdish CANARA BANK(508532)
75 SIRONJ MP-27-002-077-003/63
(MAHADEVKHEDI) 		1727002077NRG24061120230296156 07/11/2023 hanumat baai 1727002077WL025248 hanumat baai 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 hanumatbaai FINO PAYMENTS BANK LTD(608001)
76 SIRONJ MP-27-002-077-003/80
(MAHADEVKHEDI) 		1727002077NRG24061120230296157 07/11/2023 SOMA 1727002077WL025248 SOMA 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 SOMA STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-077-003/82-A
(MAHADEVKHEDI) 		1727002077NRG24061120230296158 07/11/2023 JIVAN 1727002077WL025248 JIVAN 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 JIVAN STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-077-003/84
(MAHADEVKHEDI) 		1727002077NRG24061120230296159 07/11/2023 kaptan singh 1727002077WL025248 kaptan singh 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 kaptansingh STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-077-004/402
(MAHADEVKHEDI) 		1727002077NRG24061120230296160 07/11/2023 aajam 1727002077WL025248 aajam 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 aajam STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-077-004/421
(MAHADEVKHEDI) 		1727002077NRG24061120230296161 07/11/2023 ramesh 1727002077WL025248 ramesh 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 ramesh STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-077-004/424
(MAHADEVKHEDI) 		1727002077NRG24061120230296162 07/11/2023 aamir 1727002077WL025248 aamir 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 aamir STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-077-005/110
(MAHADEVKHEDI) 		1727002077NRG24061120230296164 07/11/2023 Soudan 1727002077WL025248 Soudan 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 Soudan AIRTEL PAYMENTS BANK LIMITED(990288)
83 SIRONJ MP-27-002-077-005/142-A
(MAHADEVKHEDI) 		1727002077NRG24061120230296167 07/11/2023 seetaraam 1727002077WL025248 seetaraam 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 seetaraam STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-077-005/149
(MAHADEVKHEDI) 		1727002077NRG24061120230296168 07/11/2023 sonu kumaar 1727002077WL025248 sonu kumaar 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027008 sonukumaar STATE BANK OF INDIA(508548)
SubTotal 62101 62101
85 SIRONJ MP-27-002-070-003/200-D
(SALPURKALA) 		1727002000NRG24061120230294975 07/11/2023 Sahana bee 1727002WL025141 Sahana bee 00415 SBIN0030330 1326 1326 Processed 02/01/2024 328027008 Sahanabee FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
86 SIRONJ MP-27-002-032-005/368
(KARAIKHEDA) 		1727002032NRG24071120230296459 07/11/2023 devendra singh 1727002032WL025273 devendra singh 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328027008 devendrasingh UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-077-004/441
(MAHADEVKHEDI) 		1727002077NRG24061120230296163 07/11/2023 Ashok Pal 1727002077WL025248 Ashok Pal 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328027008 AshokPal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
88 SIRONJ MP-27-002-032-005/300
(KARAIKHEDA) 		1727002032NRG24071120230296443 07/11/2023 rukmani bai 1727002032WL025273 rukmani bai 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328027008 rukmanibai STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-032-005/302
(KARAIKHEDA) 		1727002032NRG24071120230296444 07/11/2023 jitendra singh 1727002032WL025273 jitendra singh 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328027008 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-032-005/303
(KARAIKHEDA) 		1727002032NRG24071120230296445 07/11/2023 rakesh dhakad 1727002032WL025273 rakesh dhakad 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328027008 rakeshdhakad STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-032-005/305
(KARAIKHEDA) 		1727002032NRG24071120230296447 07/11/2023 sunita bai 1727002032WL025273 sunita bai 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328027008 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-032-005/307
(KARAIKHEDA) 		1727002032NRG24071120230296448 07/11/2023 shelendra 1727002032WL025273 shelendra 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328027008 shelendra INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-032-005/312
(KARAIKHEDA) 		1727002032NRG24071120230296450 07/11/2023 shushma bai 1727002032WL025273 shushma bai 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328027008 shushmabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-032-005/337
(KARAIKHEDA) 		1727002032NRG24071120230296452 07/11/2023 vimla bai 1727002032WL025273 vimla bai 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328027008 vimlabai UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-032-005/339
(KARAIKHEDA) 		1727002032NRG24071120230296453 07/11/2023 ravi 1727002032WL025273 ravi 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328027008 ravi UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-032-005/343
(KARAIKHEDA) 		1727002032NRG24071120230296454 07/11/2023 sunits bsi 1727002032WL025273 sunits bsi 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328027008 sunitsbsi STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-032-005/345
(KARAIKHEDA) 		1727002032NRG24071120230296455 07/11/2023 ramsukhi bai 1727002032WL025273 ramsukhi bai 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328027008 ramsukhibai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
98 SIRONJ MP-27-002-077-003/63
(MAHADEVKHEDI) 		1727002077NRG24061120230296155 07/11/2023 shivraj 1727002077WL025248 shivraj 00688 FINO0001446 1326 1326 Processed 02/01/2024 328027008 shivraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
99 SIRONJ MP-27-002-032-005/346
(KARAIKHEDA) 		1727002032NRG24071120230296456 07/11/2023 CHINTA MANI BAI 1727002032WL025273 CHINTA MANI BAI 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328027008 CHINTAMANIBAI UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-032-005/353
(KARAIKHEDA) 		1727002032NRG24071120230296457 07/11/2023 RAJENDRA 1727002032WL025273 RAJENDRA 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328027008 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-077-002/148
(MAHADEVKHEDI) 		1727002077NRG24061120230296135 07/11/2023 Shri ram 1727002077WL025248 Shri ram 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328027008 Shriram STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-077-002/150
(MAHADEVKHEDI) 		1727002077NRG24061120230296136 07/11/2023 Mohar singh 1727002077WL025248 Mohar singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328027008 Moharsingh STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-077-002/258
(MAHADEVKHEDI) 		1727002077NRG24061120230296142 07/11/2023 Shri bai 1727002077WL025248 Shri bai 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328027008 Shribai STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-077-002/258
(MAHADEVKHEDI) 		1727002077NRG24061120230296143 07/11/2023 Vinod 1727002077WL025248 Vinod 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328027008 Vinod STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-077-005/142
(MAHADEVKHEDI) 		1727002077NRG24061120230296166 07/11/2023 Munni bai 1727002077WL025248 Munni bai 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328027008 Munnibai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 139009 139009

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_071123APB_FTO_347932 AXIS BANK UTIB0004299 Sironj 2652
2 SIRONJ MP1727002_071123APB_FTO_347932 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 39780
3 SIRONJ MP1727002_071123APB_FTO_347932 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_071123APB_FTO_347932 State Bank of India SBIN0007729 BARWAI VB 1326
5 SIRONJ MP1727002_071123APB_FTO_347932 State Bank of India SBIN0010823 SIRONJ 2652
6 SIRONJ MP1727002_071123APB_FTO_347932 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
7 SIRONJ MP1727002_071123APB_FTO_347932 State Bank of India SBIN0030227 SIYALPUR 62101
8 SIRONJ MP1727002_071123APB_FTO_347932 State Bank of India SBIN0030330 ONDER 1326
9 SIRONJ MP1727002_071123APB_FTO_347932 Union Bank of India UBIN0537349 SIRONJ 2652
10 SIRONJ MP1727002_071123APB_FTO_347932 Union Bank of India UBIN0573922 ARON 13260
11 SIRONJ MP1727002_071123APB_FTO_347932 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 SIRONJ MP1727002_071123APB_FTO_347932 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

Download In Excel