Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:14:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_030523APB_FTO_27740
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-27-002-038-003/189
(BANSKHEDI) 		1727002000NRG24030520230024047 03/05/2023 arman khan 1727002WL001031 arman khan 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777522 armankhan STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-038-003/207
(BANSKHEDI) 		1727002000NRG24030520230023797 03/05/2023 randheer 1727002WL001017 randheer 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689777522 randheer STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-038-003/355
(BANSKHEDI) 		1727002000NRG24030520230023742 03/05/2023 mamta bai 1727002WL001016 mamta bai 00045 BARB0SIRONJ 1105 1105 Processed 15/05/2023 689777522 mamtabai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-038-003/40-A
(BANSKHEDI) 		1727002000NRG24030520230023754 03/05/2023 hari narayan 1727002WL001016 hari narayan 00045 BARB0SIRONJ 1105 1105 Processed 15/05/2023 689777522 harinarayan BANK OF BARODA(606985)
5 SIRONJ MP-27-002-038-003/42
(BANSKHEDI) 		1727002000NRG24030520230023756 03/05/2023 phaiyad kha 1727002WL001016 phaiyad kha 00045 BARB0SIRONJ 1105 1105 Processed 15/05/2023 689777522 phaiyadkha BANK OF BARODA(606985)
SubTotal 5967 5967
6 SIRONJ MP-27-002-038-003/120
(BANSKHEDI) 		1727002000NRG24030520230024040 03/05/2023 ramkrishan 1727002WL001031 ramkrishan 00078 CNRB0006088 1326 1326 Processed 15/05/2023 689777522 ramkrishan STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-038-003/293
(BANSKHEDI) 		1727002000NRG24030520230023809 03/05/2023 Bahadur Singh 1727002WL001017 Bahadur Singh 00078 CNRB0006088 1326 1326 Processed 15/05/2023 689777522 BahadurSingh STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-038-003/34
(BANSKHEDI) 		1727002000NRG24030520230023852 03/05/2023 Rambai 1727002WL001017 Rambai 00078 CNRB0006088 1326 1326 Processed 15/05/2023 689777522 Rambai CANARA BANK(508532)
SubTotal 3978 3978
9 SIRONJ MP-27-002-038-003/356
(BANSKHEDI) 		1727002000NRG24030520230023743 03/05/2023 sunila bai 1727002WL001016 sunila bai 00152 HDFC0002146 1105 1105 Processed 15/05/2023 689777522 sunilabai HDFC BANK LTD(607152)
10 SIRONJ MP-27-002-038-003/357
(BANSKHEDI) 		1727002000NRG24030520230023744 03/05/2023 naresh singh baghel 1727002WL001016 naresh singh baghel 00152 HDFC0002146 1105 1105 Processed 15/05/2023 689777522 nareshsinghbaghel PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-038-003/360
(BANSKHEDI) 		1727002000NRG24030520230023747 03/05/2023 pradhum baghel 1727002WL001016 pradhum baghel 00152 HDFC0002146 1105 1105 Processed 15/05/2023 689777522 pradhumbaghel JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3315 3315
12 SIRONJ MP-27-002-038-003/183
(BANSKHEDI) 		1727002000NRG24030520230024045 03/05/2023 jaynarayan 1727002WL001031 jaynarayan 00354 PUNB0311700 1326 1326 Processed 15/05/2023 689777522 jaynarayan PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-038-003/185
(BANSKHEDI) 		1727002000NRG24030520230024046 03/05/2023 sanjeev singh rajpoot 1727002WL001031 sanjeev singh rajpoot 00354 PUNB0311700 1326 1326 Processed 15/05/2023 689777522 sanjeevsinghrajpoot JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
14 SIRONJ MP-27-002-038-003/333
(BANSKHEDI) 		1727002000NRG24030520230023845 03/05/2023 suseela malviya 1727002WL001017 suseela malviya 00354 PUNB0311700 1326 1326 Processed 15/05/2023 689777522 suseelamalviya PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-038-003/362
(BANSKHEDI) 		1727002000NRG24030520230023749 03/05/2023 mamta pal 1727002WL001016 mamta pal 00354 PUNB0311700 1105 1105 Processed 15/05/2023 689777522 mamtapal PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-038-003/364
(BANSKHEDI) 		1727002000NRG24030520230023751 03/05/2023 sarsuti bai 1727002WL001016 sarsuti bai 00354 PUNB0311700 1105 1105 Processed 15/05/2023 689777522 sarsutibai PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
17 SIRONJ MP-27-002-038-002/31-A
(BANSKHEDI) 		1727002000NRG24030520230023781 03/05/2023 Rajesh 1727002WL001017 Rajesh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777522 Rajesh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-038-002/85
(BANSKHEDI) 		1727002000NRG24030520230023788 03/05/2023 Sunita bai 1727002WL001017 Sunita bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777522 Sunitabai UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-038-002/88
(BANSKHEDI) 		1727002000NRG24030520230023789 03/05/2023 Hariom 1727002WL001017 Hariom 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777522 Hariom STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-038-002/89
(BANSKHEDI) 		1727002000NRG24030520230023790 03/05/2023 Udham singh 1727002WL001017 Udham singh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777522 Udhamsingh STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-038-002/91
(BANSKHEDI) 		1727002000NRG24030520230024039 03/05/2023 Khilan 1727002WL001031 Khilan 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777522 Khilan STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-038-003/120
(BANSKHEDI) 		1727002000NRG24030520230024041 03/05/2023 Seema bai 1727002WL001031 Seema bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777522 Seemabai STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-038-003/180
(BANSKHEDI) 		1727002000NRG24030520230024042 03/05/2023 mono panthee 1727002WL001031 mono panthee 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777522 monopanthee PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-038-003/191-A
(BANSKHEDI) 		1727002000NRG24030520230023791 03/05/2023 anees khan 1727002WL001017 anees khan 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777522 aneeskhan STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-038-003/198
(BANSKHEDI) 		1727002000NRG24030520230023795 03/05/2023 veer singh baghel 1727002WL001017 veer singh baghel 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777522 veersinghbaghel STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-038-003/208
(BANSKHEDI) 		1727002000NRG24030520230023798 03/05/2023 balkishan singh 1727002WL001017 balkishan singh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777522 balkishansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
27 SIRONJ MP-27-002-038-003/262
(BANSKHEDI) 		1727002000NRG24030520230023800 03/05/2023 nafees 1727002WL001017 nafees 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777522 nafees HDFC BANK LTD(607152)
28 SIRONJ MP-27-002-038-003/264
(BANSKHEDI) 		1727002000NRG24030520230024050 03/05/2023 suresh babu 1727002WL001031 suresh babu 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777522 sureshbabu STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-038-003/276
(BANSKHEDI) 		1727002000NRG24030520230024054 03/05/2023 ratan singh ahirwar 1727002WL001031 ratan singh ahirwar 00415 SBIN0010823 1326 1326 Processed 16/05/2023 689777522 ratansinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-038-003/31
(BANSKHEDI) 		1727002000NRG24030520230023823 03/05/2023 Khilan singh 1727002WL001017 Khilan singh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777522 Khilansingh STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-038-003/32
(BANSKHEDI) 		1727002000NRG24030520230023832 03/05/2023 Ghanshyam 1727002WL001017 Ghanshyam 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777522 Ghanshyam STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-038-003/331
(BANSKHEDI) 		1727002000NRG24030520230023843 03/05/2023 Maya Malviy 1727002WL001017 Maya Malviy 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777522 MayaMalviy STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-038-003/332
(BANSKHEDI) 		1727002000NRG24030520230023844 03/05/2023 Savita 1727002WL001017 Savita 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777522 Savita STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-038-003/335
(BANSKHEDI) 		1727002000NRG24030520230023847 03/05/2023 ankesh malviya 1727002WL001017 ankesh malviya 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777522 ankeshmalviya STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-038-003/342
(BANSKHEDI) 		1727002000NRG24030520230023855 03/05/2023 idrees kha 1727002WL001017 idrees kha 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777522 idreeskha UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-038-003/346
(BANSKHEDI) 		1727002000NRG24030520230023858 03/05/2023 malkhan singh rajpoot 1727002WL001017 malkhan singh rajpoot 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777522 malkhansinghrajpoot BANK OF BARODA(606985)
37 SIRONJ MP-27-002-038-003/347
(BANSKHEDI) 		1727002000NRG24030520230023859 03/05/2023 vinita rajput 1727002WL001017 vinita rajput 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777522 vinitarajput STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-038-003/348
(BANSKHEDI) 		1727002000NRG24030520230023860 03/05/2023 golu 1727002WL001017 golu 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689777522 golu STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-038-003/350
(BANSKHEDI) 		1727002000NRG24030520230023737 03/05/2023 mamta bai 1727002WL001016 mamta bai 00415 SBIN0010823 1105 1105 Processed 15/05/2023 689777522 mamtabai STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-038-003/353
(BANSKHEDI) 		1727002000NRG24030520230023740 03/05/2023 phool singh 1727002WL001016 phool singh 00415 SBIN0010823 1105 1105 Processed 15/05/2023 689777522 phoolsingh FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-038-003/359
(BANSKHEDI) 		1727002000NRG24030520230023746 03/05/2023 satish sahu 1727002WL001016 satish sahu 00415 SBIN0010823 1105 1105 Processed 15/05/2023 689777522 satishsahu PAYTM PAYMENTS BANK LTD(608032)
42 SIRONJ MP-27-002-038-003/361
(BANSKHEDI) 		1727002000NRG24030520230023748 03/05/2023 meena bai 1727002WL001016 meena bai 00415 SBIN0010823 1105 1105 Processed 15/05/2023 689777522 meenabai STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-038-005/211
(BANSKHEDI) 		1727002000NRG24030520230023757 03/05/2023 khalid ali 1727002WL001016 khalid ali 00415 SBIN0010823 1105 1105 Processed 15/05/2023 689777522 khalidali STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-038-005/212
(BANSKHEDI) 		1727002000NRG24030520230023758 03/05/2023 mazhar ali 1727002WL001016 mazhar ali 00415 SBIN0010823 1105 1105 Processed 15/05/2023 689777522 mazharali STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-038-005/214
(BANSKHEDI) 		1727002000NRG24030520230023760 03/05/2023 shabeena bee 1727002WL001016 shabeena bee 00415 SBIN0010823 1105 1105 Processed 15/05/2023 689777522 shabeenabee STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-038-005/214-A
(BANSKHEDI) 		1727002000NRG24030520230023762 03/05/2023 nagma bee 1727002WL001016 nagma bee 00415 SBIN0010823 1105 1105 Processed 15/05/2023 689777522 nagmabee STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-038-005/214-A
(BANSKHEDI) 		1727002000NRG24030520230023761 03/05/2023 sajid ali 1727002WL001016 sajid ali 00415 SBIN0010823 1105 1105 Processed 15/05/2023 689777522 sajidali STATE BANK OF INDIA(508548)
SubTotal 39117 39117
48 SIRONJ MP-27-002-038-003/182
(BANSKHEDI) 		1727002000NRG24030520230024044 03/05/2023 ameen khan 1727002WL001031 ameen khan 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689777522 ameenkhan STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-038-003/274
(BANSKHEDI) 		1727002000NRG24030520230024051 03/05/2023 purooshottam panthi 1727002WL001031 purooshottam panthi 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689777522 purooshottampanthi STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-038-003/274
(BANSKHEDI) 		1727002000NRG24030520230024052 03/05/2023 rekha panthi 1727002WL001031 rekha panthi 00415 SBIN0030077 1326 1326 Processed 16/05/2023 689777522 rekhapanthi INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-038-003/275
(BANSKHEDI) 		1727002000NRG24030520230024053 03/05/2023 devendra pal 1727002WL001031 devendra pal 00415 SBIN0030077 1326 1326 Processed 16/05/2023 689777522 devendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-038-003/337
(BANSKHEDI) 		1727002000NRG24030520230023849 03/05/2023 sirnam 1727002WL001017 sirnam 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689777522 sirnam PUNJAB NATIONAL BANK(508568)
53 SIRONJ MP-27-002-038-003/349
(BANSKHEDI) 		1727002000NRG24030520230023736 03/05/2023 Suneel kumar ahirwar 1727002WL001016 Suneel kumar ahirwar 00415 SBIN0030077 1105 1105 Processed 15/05/2023 689777522 Suneelkumarahirwar STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-038-005/214
(BANSKHEDI) 		1727002000NRG24030520230023759 03/05/2023 shan ali 1727002WL001016 shan ali 00415 SBIN0030077 1105 1105 Processed 15/05/2023 689777522 shanali STATE BANK OF INDIA(508548)
SubTotal 8840 8840
55 SIRONJ MP-27-002-038-003/226-A
(BANSKHEDI) 		1727002000NRG24030520230023799 03/05/2023 BRAJENDRA MALVIYA 1727002WL001017 BRAJENDRA MALVIYA 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777522 BRAJENDRAMALVIYA STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-038-003/339
(BANSKHEDI) 		1727002000NRG24030520230023851 03/05/2023 Ashok Pal 1727002WL001017 Ashok Pal 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689777522 AshokPal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
57 SIRONJ MP-27-002-038-002/4
(BANSKHEDI) 		1727002000NRG24030520230023784 03/05/2023 amar singh 1727002WL001017 amar singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777522 amarsingh UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-038-002/42
(BANSKHEDI) 		1727002000NRG24030520230023785 03/05/2023 parwat singh 1727002WL001017 parwat singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777522 parwatsingh UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-038-002/80
(BANSKHEDI) 		1727002000NRG24030520230023786 03/05/2023 Hajrat singh 1727002WL001017 Hajrat singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777522 Hajratsingh STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-038-002/82
(BANSKHEDI) 		1727002000NRG24030520230023787 03/05/2023 Oran singh 1727002WL001017 Oran singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777522 Oransingh UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-038-003/180
(BANSKHEDI) 		1727002000NRG24030520230024043 03/05/2023 avita bai 1727002WL001031 avita bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777522 avitabai UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-038-003/193
(BANSKHEDI) 		1727002000NRG24030520230023792 03/05/2023 shahid khan 1727002WL001017 shahid khan 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777522 shahidkhan UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-038-003/198
(BANSKHEDI) 		1727002000NRG24030520230023796 03/05/2023 kamlesh bai 1727002WL001017 kamlesh bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777522 kamleshbai UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-038-003/292
(BANSKHEDI) 		1727002000NRG24030520230023808 03/05/2023 Aasha Bai 1727002WL001017 Aasha Bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777522 AashaBai UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-038-003/293
(BANSKHEDI) 		1727002000NRG24030520230023810 03/05/2023 Nita Bai 1727002WL001017 Nita Bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777522 NitaBai UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-038-003/294
(BANSKHEDI) 		1727002000NRG24030520230023811 03/05/2023 Kanta Bai 1727002WL001017 Kanta Bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777522 KantaBai FINO PAYMENTS BANK LTD(608001)
67 SIRONJ MP-27-002-038-003/330
(BANSKHEDI) 		1727002000NRG24030520230023842 03/05/2023 sudeep prajapati 1727002WL001017 sudeep prajapati 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777522 sudeepprajapati UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-038-003/334
(BANSKHEDI) 		1727002000NRG24030520230023846 03/05/2023 rohit malviya 1727002WL001017 rohit malviya 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777522 rohitmalviya PUNJAB NATIONAL BANK(508568)
69 SIRONJ MP-27-002-038-003/336
(BANSKHEDI) 		1727002000NRG24030520230023848 03/05/2023 ramkali 1727002WL001017 ramkali 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777522 ramkali UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-038-003/338
(BANSKHEDI) 		1727002000NRG24030520230023850 03/05/2023 ganga Bai 1727002WL001017 ganga Bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777522 gangaBai UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-038-003/340
(BANSKHEDI) 		1727002000NRG24030520230023853 03/05/2023 sukvati bai 1727002WL001017 sukvati bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777522 sukvatibai FINO PAYMENTS BANK LTD(608001)
72 SIRONJ MP-27-002-038-003/343
(BANSKHEDI) 		1727002000NRG24030520230023856 03/05/2023 mohani shrivastava 1727002WL001017 mohani shrivastava 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777522 mohanishrivastava STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-038-003/344
(BANSKHEDI) 		1727002000NRG24030520230023857 03/05/2023 munni bai 1727002WL001017 munni bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689777522 munnibai UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-038-003/351
(BANSKHEDI) 		1727002000NRG24030520230023738 03/05/2023 savita bai 1727002WL001016 savita bai 00468 UBIN0537349 1105 1105 Processed 15/05/2023 689777522 savitabai UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-038-003/358
(BANSKHEDI) 		1727002000NRG24030520230023745 03/05/2023 krishna bai 1727002WL001016 krishna bai 00468 UBIN0537349 1105 1105 Processed 15/05/2023 689777522 krishnabai UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-038-003/41
(BANSKHEDI) 		1727002000NRG24030520230023755 03/05/2023 hari singh 1727002WL001016 hari singh 00468 UBIN0537349 1105 1105 Processed 15/05/2023 689777522 harisingh STATE BANK OF INDIA(508548)
SubTotal 25857 25857
77 SIRONJ MP-27-002-038-003/196
(BANSKHEDI) 		1727002000NRG24030520230023793 03/05/2023 Rashid Kha 1727002WL001017 Rashid Kha 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689777522 RashidKha UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-038-003/197
(BANSKHEDI) 		1727002000NRG24030520230023794 03/05/2023 pravesh kumar prajapati 1727002WL001017 pravesh kumar prajapati 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689777522 praveshkumarprajapati UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-038-003/297
(BANSKHEDI) 		1727002000NRG24030520230023813 03/05/2023 Prakas Singh 1727002WL001017 Prakas Singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689777522 PrakasSingh STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-038-003/301
(BANSKHEDI) 		1727002000NRG24030520230023815 03/05/2023 farid khan 1727002WL001017 farid khan 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689777522 faridkhan STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-038-003/302
(BANSKHEDI) 		1727002000NRG24030520230023816 03/05/2023 phaimida bee 1727002WL001017 phaimida bee 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689777522 phaimidabee STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-038-003/303
(BANSKHEDI) 		1727002000NRG24030520230023817 03/05/2023 sanno bee 1727002WL001017 sanno bee 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689777522 sannobee STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-038-003/305
(BANSKHEDI) 		1727002000NRG24030520230023819 03/05/2023 rubeena bee 1727002WL001017 rubeena bee 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689777522 rubeenabee UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-038-003/306
(BANSKHEDI) 		1727002000NRG24030520230023820 03/05/2023 rookhasana 1727002WL001017 rookhasana 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689777522 rookhasana UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-038-003/307
(BANSKHEDI) 		1727002000NRG24030520230023821 03/05/2023 shashi bai 1727002WL001017 shashi bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689777522 shashibai HDFC BANK LTD(607152)
86 SIRONJ MP-27-002-038-003/309
(BANSKHEDI) 		1727002000NRG24030520230023822 03/05/2023 Ramvatibai 1727002WL001017 Ramvatibai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689777522 Ramvatibai UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-038-003/312
(BANSKHEDI) 		1727002000NRG24030520230023826 03/05/2023 Laxman das bairagi 1727002WL001017 Laxman das bairagi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689777522 Laxmandasbairagi STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-038-003/313
(BANSKHEDI) 		1727002000NRG24030520230023827 03/05/2023 rachna bai 1727002WL001017 rachna bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689777522 rachnabai HDFC BANK LTD(607152)
89 SIRONJ MP-27-002-038-003/315
(BANSKHEDI) 		1727002000NRG24030520230023828 03/05/2023 zulekha bee 1727002WL001017 zulekha bee 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689777522 zulekhabee STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-038-003/316
(BANSKHEDI) 		1727002000NRG24030520230023829 03/05/2023 govind 1727002WL001017 govind 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689777522 govind FINO PAYMENTS BANK LTD(608001)
91 SIRONJ MP-27-002-038-003/317
(BANSKHEDI) 		1727002000NRG24030520230023830 03/05/2023 rani prajapati 1727002WL001017 rani prajapati 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689777522 raniprajapati CANARA BANK(508532)
92 SIRONJ MP-27-002-038-003/318
(BANSKHEDI) 		1727002000NRG24030520230023831 03/05/2023 vimla bai 1727002WL001017 vimla bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689777522 vimlabai STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-038-003/321
(BANSKHEDI) 		1727002000NRG24030520230023833 03/05/2023 narvadi bai 1727002WL001017 narvadi bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777522 narvadibai INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-038-003/322
(BANSKHEDI) 		1727002000NRG24030520230023834 03/05/2023 vaishali 1727002WL001017 vaishali 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689777522 vaishali STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-038-003/323
(BANSKHEDI) 		1727002000NRG24030520230023835 03/05/2023 omvati bai sen 1727002WL001017 omvati bai sen 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689777522 omvatibaisen UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-038-003/324
(BANSKHEDI) 		1727002000NRG24030520230023836 03/05/2023 golu 1727002WL001017 golu 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689777522 golu STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-038-003/325
(BANSKHEDI) 		1727002000NRG24030520230023837 03/05/2023 savita bai 1727002WL001017 savita bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689777522 savitabai BANK OF BARODA(606985)
98 SIRONJ MP-27-002-038-003/326
(BANSKHEDI) 		1727002000NRG24030520230023838 03/05/2023 gulab bai 1727002WL001017 gulab bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689777522 gulabbai STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-038-003/327
(BANSKHEDI) 		1727002000NRG24030520230023839 03/05/2023 pooja 1727002WL001017 pooja 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689777522 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-038-003/328
(BANSKHEDI) 		1727002000NRG24030520230023840 03/05/2023 monu 1727002WL001017 monu 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689777522 monu FINO PAYMENTS BANK LTD(608001)
101 SIRONJ MP-27-002-038-003/329
(BANSKHEDI) 		1727002000NRG24030520230023841 03/05/2023 Shanti bai 1727002WL001017 Shanti bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689777522 Shantibai UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-038-003/363
(BANSKHEDI) 		1727002000NRG24030520230023750 03/05/2023 arvind pal 1727002WL001016 arvind pal 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689777522 arvindpal HDFC BANK LTD(607152)
103 SIRONJ MP-27-002-038-003/365
(BANSKHEDI) 		1727002000NRG24030520230023752 03/05/2023 jyoti 1727002WL001016 jyoti 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689777522 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35360 35360
104 SIRONJ MP-27-002-038-003/277
(BANSKHEDI) 		1727002000NRG24030520230024055 03/05/2023 Priyanka 1727002WL001031 Priyanka 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689777522 Priyanka STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-038-003/278
(BANSKHEDI) 		1727002000NRG24030520230024056 03/05/2023 Usha ahirwar 1727002WL001031 Usha ahirwar 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689777522 Ushaahirwar STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-038-003/280
(BANSKHEDI) 		1727002000NRG24030520230024057 03/05/2023 Shashi Bai 1727002WL001031 Shashi Bai 00703 AIRP0000001 1326 1326 Processed 16/05/2023 689777522 ShashiBai INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-038-003/282
(BANSKHEDI) 		1727002000NRG24030520230024058 03/05/2023 Kungar Bai 1727002WL001031 Kungar Bai 00703 AIRP0000001 1326 1326 Processed 16/05/2023 689777522 KungarBai INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-038-003/283
(BANSKHEDI) 		1727002000NRG24030520230023801 03/05/2023 Pappu Prajapati 1727002WL001017 Pappu Prajapati 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689777522 PappuPrajapati STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-038-003/284
(BANSKHEDI) 		1727002000NRG24030520230023802 03/05/2023 Neema BAi 1727002WL001017 Neema BAi 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689777522 NeemaBAi UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-038-003/285
(BANSKHEDI) 		1727002000NRG24030520230023803 03/05/2023 Shivkumari prajapati 1727002WL001017 Shivkumari prajapati 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689777522 Shivkumariprajapati STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-038-003/286
(BANSKHEDI) 		1727002000NRG24030520230023804 03/05/2023 Manisha Bai 1727002WL001017 Manisha Bai 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689777522 ManishaBai BANK OF BARODA(606985)
112 SIRONJ MP-27-002-038-003/288
(BANSKHEDI) 		1727002000NRG24030520230023805 03/05/2023 Sushila ahirwar 1727002WL001017 Sushila ahirwar 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689777522 Sushilaahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
113 SIRONJ MP-27-002-038-003/289
(BANSKHEDI) 		1727002000NRG24030520230023806 03/05/2023 Sapna Suryawnshi 1727002WL001017 Sapna Suryawnshi 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689777522 SapnaSuryawnshi STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-038-003/290
(BANSKHEDI) 		1727002000NRG24030520230023807 03/05/2023 Sanjeev Ahirwar 1727002WL001017 Sanjeev Ahirwar 00703 AIRP0000001 1326 1326 Processed 16/05/2023 689777522 SanjeevAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-038-003/295
(BANSKHEDI) 		1727002000NRG24030520230023812 03/05/2023 Krishana Bai 1727002WL001017 Krishana Bai 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689777522 KrishanaBai UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-038-003/310
(BANSKHEDI) 		1727002000NRG24030520230023824 03/05/2023 gyan singh 1727002WL001017 gyan singh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689777522 gyansingh UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-038-003/311
(BANSKHEDI) 		1727002000NRG24030520230023825 03/05/2023 bhanvari bai 1727002WL001017 bhanvari bai 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689777522 bhanvaribai UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-038-005/238
(BANSKHEDI) 		1727002000NRG24030520230023763 03/05/2023 Sannabbar Ali 1727002WL001016 Sannabbar Ali 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689777522 SannabbarAli STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-038-005/247
(BANSKHEDI) 		1727002000NRG24030520230023764 03/05/2023 Sharukh Ali 1727002WL001016 Sharukh Ali 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689777522 SharukhAli AIRTEL PAYMENTS BANK LIMITED(990288)
120 SIRONJ MP-27-002-038-005/252
(BANSKHEDI) 		1727002000NRG24030520230023765 03/05/2023 Javid Ali 1727002WL001016 Javid Ali 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689777522 JavidAli PUNJAB NATIONAL BANK(508568)
121 SIRONJ MP-27-002-038-005/262
(BANSKHEDI) 		1727002000NRG24030520230023767 03/05/2023 Rizwana Bee 1727002WL001016 Rizwana Bee 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689777522 RizwanaBee PUNJAB NATIONAL BANK(508568)
122 SIRONJ MP-27-002-038-005/263
(BANSKHEDI) 		1727002000NRG24030520230023768 03/05/2023 Rafeeka bee 1727002WL001016 Rafeeka bee 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689777522 Rafeekabee STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-038-005/264
(BANSKHEDI) 		1727002000NRG24030520230023769 03/05/2023 Hasina Bee 1727002WL001016 Hasina Bee 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689777522 HasinaBee STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-038-005/265
(BANSKHEDI) 		1727002000NRG24030520230023770 03/05/2023 Wajid Ali 1727002WL001016 Wajid Ali 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689777522 WajidAli UNION BANK OF INDIA(508500)
SubTotal 26299 26299
Total 157573 157573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_030523APB_FTO_27740 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5967
2 SIRONJ MP1727002_030523APB_FTO_27740 Canara Bank CNRB0006088 SIRONJ 3978
3 SIRONJ MP1727002_030523APB_FTO_27740 HDFC bank HDFC0002146 SIRONJ 3315
4 SIRONJ MP1727002_030523APB_FTO_27740 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6188
5 SIRONJ MP1727002_030523APB_FTO_27740 State Bank of India SBIN0010823 SIRONJ 39117
6 SIRONJ MP1727002_030523APB_FTO_27740 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 8840
7 SIRONJ MP1727002_030523APB_FTO_27740 State Bank of India SBIN0030227 SIYALPUR 2652
8 SIRONJ MP1727002_030523APB_FTO_27740 Union Bank of India UBIN0537349 SIRONJ 25857
9 SIRONJ MP1727002_030523APB_FTO_27740 India Post Payments Bank IPOS0000001 Vidisha 35360
10 SIRONJ MP1727002_030523APB_FTO_27740 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26299

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