Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010423APB_FTO_362
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-27-002-039-002/137
(ABUADHANA) 		1727002000NRG23010420230565968 01/04/2023 Seetaram 1727002WL080650 Seetaram 00045 BARB0SIRONJ 612 612 Processed 06/05/2023 531078363 Seetaram BANK OF BARODA(606985)
2 SIRONJ MP-27-002-039-002/137
(ABUADHANA) 		1727002000NRG23010420230565967 01/04/2023 Seetaram 1727002WL080650 Seetaram 00045 BARB0SIRONJ 408 408 Processed 06/05/2023 531078363 Seetaram BANK OF BARODA(606985)
SubTotal 1020 1020
3 SIRONJ MP-27-002-039-003/93
(ABUADHANA) 		1727002000NRG23010420230565952 01/04/2023 Gopal 1727002WL080649 Gopal 00354 PUNB0311700 1020 1020 Processed 06/05/2023 531078363 Gopal PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-039-003/93
(ABUADHANA) 		1727002000NRG23010420230565951 01/04/2023 Gopal 1727002WL080649 Gopal 00354 PUNB0311700 1020 1020 Processed 06/05/2023 531078363 Gopal PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
5 SIRONJ MP-27-002-039-002/100
(ABUADHANA) 		1727002000NRG23010420230565960 01/04/2023 Sangramsingh 1727002WL080650 Sangramsingh 00415 SBIN0010823 612 612 Processed 06/05/2023 531078363 Sangramsingh STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-039-002/100
(ABUADHANA) 		1727002000NRG23010420230565959 01/04/2023 Sangramsingh 1727002WL080650 Sangramsingh 00415 SBIN0010823 408 408 Processed 06/05/2023 531078363 Sangramsingh STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-039-002/101
(ABUADHANA) 		1727002000NRG23010420230565962 01/04/2023 Chensingh 1727002WL080650 Chensingh 00415 SBIN0010823 408 408 Processed 06/05/2023 531078363 Chensingh STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-039-002/101
(ABUADHANA) 		1727002000NRG23010420230565961 01/04/2023 Chensingh 1727002WL080650 Chensingh 00415 SBIN0010823 612 612 Processed 06/05/2023 531078363 Chensingh STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-039-002/169
(ABUADHANA) 		1727002000NRG23010420230565937 01/04/2023 Gajraj singh 1727002WL080649 Gajraj singh 00415 SBIN0010823 1020 1020 Processed 06/05/2023 531078363 Gajrajsingh STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-039-002/98
(ABUADHANA) 		1727002000NRG23010420230565971 01/04/2023 Ramsevk 1727002WL080650 Ramsevk 00415 SBIN0010823 408 408 Processed 06/05/2023 531078363 Ramsevk STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-039-002/98
(ABUADHANA) 		1727002000NRG23010420230565972 01/04/2023 Ramsevk 1727002WL080650 Ramsevk 00415 SBIN0010823 612 612 Processed 06/05/2023 531078363 Ramsevk STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-039-003/37-A
(ABUADHANA) 		1727002000NRG23010420230565946 01/04/2023 Balaram 1727002WL080649 Balaram 00415 SBIN0010823 1020 1020 Processed 06/05/2023 531078363 Balaram STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-039-003/37-A
(ABUADHANA) 		1727002000NRG23010420230565945 01/04/2023 Balaram 1727002WL080649 Balaram 00415 SBIN0010823 1020 1020 Processed 06/05/2023 531078363 Balaram STATE BANK OF INDIA(508548)
SubTotal 6120 6120
14 SIRONJ MP-27-002-039-001/27
(ABUADHANA) 		1727002000NRG23010420230565954 01/04/2023 Doja 1727002WL080650 Doja 00468 UBIN0537349 408 408 Processed 06/05/2023 531078363 Doja UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-039-001/27
(ABUADHANA) 		1727002000NRG23010420230565953 01/04/2023 Doja 1727002WL080650 Doja 00468 UBIN0537349 612 612 Processed 06/05/2023 531078363 Doja UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-039-001/3
(ABUADHANA) 		1727002000NRG23010420230565956 01/04/2023 Mohrsingh 1727002WL080650 Mohrsingh 00468 UBIN0537349 612 612 Processed 06/05/2023 531078363 Mohrsingh UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-039-001/3
(ABUADHANA) 		1727002000NRG23010420230565955 01/04/2023 Mohrsingh 1727002WL080650 Mohrsingh 00468 UBIN0537349 408 408 Processed 06/05/2023 531078363 Mohrsingh UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-039-001/80
(ABUADHANA) 		1727002000NRG23010420230565958 01/04/2023 thansingh 1727002WL080650 thansingh 00468 UBIN0537349 408 408 Processed 06/05/2023 531078363 thansingh UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-039-001/80
(ABUADHANA) 		1727002000NRG23010420230565957 01/04/2023 thansingh 1727002WL080650 thansingh 00468 UBIN0537349 612 612 Processed 06/05/2023 531078363 thansingh UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-039-002/112
(ABUADHANA) 		1727002000NRG23010420230565964 01/04/2023 Rakesh 1727002WL080650 Rakesh 00468 UBIN0537349 612 612 Processed 06/05/2023 531078363 Rakesh UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-039-002/112
(ABUADHANA) 		1727002000NRG23010420230565963 01/04/2023 Rakesh 1727002WL080650 Rakesh 00468 UBIN0537349 408 408 Processed 06/05/2023 531078363 Rakesh UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-039-002/114
(ABUADHANA) 		1727002000NRG23010420230565966 01/04/2023 Nirpalsingh 1727002WL080650 Nirpalsingh 00468 UBIN0537349 408 408 Processed 06/05/2023 531078363 Nirpalsingh UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-039-002/114
(ABUADHANA) 		1727002000NRG23010420230565965 01/04/2023 Nirpalsingh 1727002WL080650 Nirpalsingh 00468 UBIN0537349 612 612 Processed 06/05/2023 531078363 Nirpalsingh UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-039-002/120
(ABUADHANA) 		1727002000NRG23010420230565935 01/04/2023 Godan singh 1727002WL080649 Godan singh 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531078363 Godansingh UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-039-002/129
(ABUADHANA) 		1727002000NRG23010420230565936 01/04/2023 Rajnesh 1727002WL080649 Rajnesh 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531078363 Rajnesh UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-039-002/144
(ABUADHANA) 		1727002000NRG23010420230565970 01/04/2023 Bholaram 1727002WL080650 Bholaram 00468 UBIN0537349 408 408 Processed 06/05/2023 531078363 Bholaram UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-039-002/144
(ABUADHANA) 		1727002000NRG23010420230565969 01/04/2023 Bholaram 1727002WL080650 Bholaram 00468 UBIN0537349 612 612 Processed 06/05/2023 531078363 Bholaram UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-039-002/170
(ABUADHANA) 		1727002000NRG23010420230565939 01/04/2023 Shilkumari 1727002WL080649 Shilkumari 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531078363 Shilkumari UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-039-002/170
(ABUADHANA) 		1727002000NRG23010420230565938 01/04/2023 Sobhagh Singh rajput 1727002WL080649 Sobhagh Singh rajput 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531078363 SobhaghSinghrajput STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-039-002/21-A
(ABUADHANA) 		1727002000NRG23010420230565940 01/04/2023 Rajesh 1727002WL080649 Rajesh 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531078363 Rajesh UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-039-002/65-A
(ABUADHANA) 		1727002000NRG23010420230565941 01/04/2023 jagbhan 1727002WL080649 jagbhan 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531078363 jagbhan UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-039-002/95
(ABUADHANA) 		1727002000NRG23010420230565942 01/04/2023 Mardan singh 1727002WL080649 Mardan singh 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531078363 Mardansingh UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-039-003/18-A
(ABUADHANA) 		1727002000NRG23010420230565944 01/04/2023 Suresh 1727002WL080649 Suresh 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531078363 Suresh UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-039-003/18-A
(ABUADHANA) 		1727002000NRG23010420230565943 01/04/2023 Suresh 1727002WL080649 Suresh 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531078363 Suresh UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-039-003/47
(ABUADHANA) 		1727002000NRG23010420230565948 01/04/2023 khilan singh 1727002WL080649 khilan singh 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531078363 khilansingh UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-039-003/47
(ABUADHANA) 		1727002000NRG23010420230565947 01/04/2023 khilan singh 1727002WL080649 khilan singh 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531078363 khilansingh UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-039-003/69
(ABUADHANA) 		1727002000NRG23010420230565950 01/04/2023 Karnsingh 1727002WL080649 Karnsingh 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531078363 Karnsingh UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-039-003/69
(ABUADHANA) 		1727002000NRG23010420230565949 01/04/2023 Karnsingh 1727002WL080649 Karnsingh 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531078363 Karnsingh UNION BANK OF INDIA(508500)
SubTotal 20808 20808
39 SIRONJ MP-27-002-005-001/173-D
(CHUNIYAKHOH) 		1727002000NRG23010420230565973 01/04/2023 Rajesh Ahirwar 1727002WL080651 Rajesh Ahirwar 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 RajeshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-005-001/174-D
(CHUNIYAKHOH) 		1727002000NRG23010420230565974 01/04/2023 Halke Vishvkarma 1727002WL080651 Halke Vishvkarma 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 HalkeVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-005-001/175-D
(CHUNIYAKHOH) 		1727002000NRG23010420230565975 01/04/2023 Rishika Bai 1727002WL080651 Rishika Bai 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 RishikaBai INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-005-001/176-D
(CHUNIYAKHOH) 		1727002000NRG23010420230565976 01/04/2023 Hari Bai 1727002WL080651 Hari Bai 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 HariBai INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-005-001/177-D
(CHUNIYAKHOH) 		1727002000NRG23010420230565977 01/04/2023 Rammani 1727002WL080651 Rammani 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 Rammani INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-005-001/178-D
(CHUNIYAKHOH) 		1727002000NRG23010420230565978 01/04/2023 Shobhna 1727002WL080651 Shobhna 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 Shobhna INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-005-001/179-D
(CHUNIYAKHOH) 		1727002000NRG23010420230565979 01/04/2023 Ramsakhi Bai 1727002WL080651 Ramsakhi Bai 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 RamsakhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-005-001/180-D
(CHUNIYAKHOH) 		1727002000NRG23010420230565980 01/04/2023 preeti 1727002WL080651 preeti 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-005-001/181-D
(CHUNIYAKHOH) 		1727002000NRG23010420230565981 01/04/2023 Ram raj singh 1727002WL080651 Ram raj singh 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 Ramrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-005-001/182-D
(CHUNIYAKHOH) 		1727002000NRG23010420230565982 01/04/2023 Praduman 1727002WL080651 Praduman 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 Praduman INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-005-001/183-D
(CHUNIYAKHOH) 		1727002000NRG23010420230565983 01/04/2023 Veerendra 1727002WL080651 Veerendra 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 Veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-005-001/184-D
(CHUNIYAKHOH) 		1727002000NRG23010420230565984 01/04/2023 Vinod 1727002WL080651 Vinod 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-005-001/185-D
(CHUNIYAKHOH) 		1727002000NRG23010420230565985 01/04/2023 Kare Lal Harijan 1727002WL080651 Kare Lal Harijan 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 KareLalHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-005-001/186-D
(CHUNIYAKHOH) 		1727002000NRG23010420230565986 01/04/2023 Abhilasha 1727002WL080651 Abhilasha 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 Abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-005-001/187-D
(CHUNIYAKHOH) 		1727002000NRG23010420230565987 01/04/2023 Prasen 1727002WL080651 Prasen 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 Prasen INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-005-001/188-D
(CHUNIYAKHOH) 		1727002000NRG23010420230565988 01/04/2023 Aman 1727002WL080651 Aman 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 Aman INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-005-001/189-D
(CHUNIYAKHOH) 		1727002000NRG23010420230565989 01/04/2023 Arvind 1727002WL080651 Arvind 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-005-001/191-D
(CHUNIYAKHOH) 		1727002000NRG23010420230565991 01/04/2023 Prakash 1727002WL080651 Prakash 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-005-001/193-D
(CHUNIYAKHOH) 		1727002000NRG23010420230565993 01/04/2023 Rampal 1727002WL080651 Rampal 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-005-001/194-D
(CHUNIYAKHOH) 		1727002000NRG23010420230565994 01/04/2023 Rupesh 1727002WL080651 Rupesh 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 Rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-005-001/195-D
(CHUNIYAKHOH) 		1727002000NRG23010420230565995 01/04/2023 shri bai 1727002WL080651 shri bai 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 shribai INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-005-001/196-D
(CHUNIYAKHOH) 		1727002000NRG23010420230565996 01/04/2023 shri mohan 1727002WL080651 shri mohan 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 shrimohan INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-005-001/197-D
(CHUNIYAKHOH) 		1727002000NRG23010420230565997 01/04/2023 sonam bai 1727002WL080651 sonam bai 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 sonambai INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-005-001/198-D
(CHUNIYAKHOH) 		1727002000NRG23010420230565998 01/04/2023 rambabu yadav 1727002WL080651 rambabu yadav 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 rambabuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-005-001/199-D
(CHUNIYAKHOH) 		1727002000NRG23010420230565999 01/04/2023 Rukmani 1727002WL080651 Rukmani 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-005-001/200-D
(CHUNIYAKHOH) 		1727002000NRG23010420230566000 01/04/2023 Rajkumar 1727002WL080651 Rajkumar 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-005-001/201-D
(CHUNIYAKHOH) 		1727002000NRG23010420230566001 01/04/2023 Kranti bai 1727002WL080651 Kranti bai 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 Krantibai INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-005-001/202-D
(CHUNIYAKHOH) 		1727002000NRG23010420230566002 01/04/2023 shubham 1727002WL080651 shubham 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 shubham INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-005-002/227-D
(CHUNIYAKHOH) 		1727002000NRG23010420230566003 01/04/2023 Sunita bai 1727002WL080651 Sunita bai 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-005-002/228-D
(CHUNIYAKHOH) 		1727002000NRG23010420230566004 01/04/2023 suresh gurjar 1727002WL080651 suresh gurjar 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 sureshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-005-002/229-D
(CHUNIYAKHOH) 		1727002000NRG23010420230566005 01/04/2023 imran khan 1727002WL080651 imran khan 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-005-002/230-D
(CHUNIYAKHOH) 		1727002000NRG23010420230566006 01/04/2023 kamruddin 1727002WL080651 kamruddin 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 kamruddin INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-005-002/231-D
(CHUNIYAKHOH) 		1727002000NRG23010420230566007 01/04/2023 abid khan 1727002WL080651 abid khan 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 abidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-005-002/232-D
(CHUNIYAKHOH) 		1727002000NRG23010420230566008 01/04/2023 Gufran 1727002WL080651 Gufran 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 Gufran INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-005-002/233-D
(CHUNIYAKHOH) 		1727002000NRG23010420230566009 01/04/2023 Sharda 1727002WL080651 Sharda 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-005-002/234-D
(CHUNIYAKHOH) 		1727002000NRG23010420230566010 01/04/2023 Kundan singh 1727002WL080651 Kundan singh 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 Kundansingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-005-002/235-D
(CHUNIYAKHOH) 		1727002000NRG23010420230566011 01/04/2023 narayan singh 1727002WL080651 narayan singh 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-005-002/236-D
(CHUNIYAKHOH) 		1727002000NRG23010420230566012 01/04/2023 Gangu Singh 1727002WL080651 Gangu Singh 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 GanguSingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-005-002/237-D
(CHUNIYAKHOH) 		1727002000NRG23010420230566013 01/04/2023 Rakhla Bai 1727002WL080651 Rakhla Bai 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 RakhlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-005-002/238-D
(CHUNIYAKHOH) 		1727002000NRG23010420230566014 01/04/2023 Omvati Bai 1727002WL080651 Omvati Bai 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 OmvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-005-002/239-D
(CHUNIYAKHOH) 		1727002000NRG23010420230566015 01/04/2023 Babli Bai 1727002WL080651 Babli Bai 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 BabliBai INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-005-002/240-D
(CHUNIYAKHOH) 		1727002000NRG23010420230566016 01/04/2023 Kamaliya Bai 1727002WL080651 Kamaliya Bai 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 KamaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-005-002/342
(CHUNIYAKHOH) 		1727002000NRG23010420230566017 01/04/2023 SONU GURJAR 1727002WL080651 SONU GURJAR 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 SONUGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-005-002/343
(CHUNIYAKHOH) 		1727002000NRG23010420230566018 01/04/2023 KAMAL SINGH 1727002WL080651 KAMAL SINGH 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-005-002/344
(CHUNIYAKHOH) 		1727002000NRG23010420230566019 01/04/2023 PEHALWAN SINGH 1727002WL080651 PEHALWAN SINGH 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 PEHALWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-005-002/345
(CHUNIYAKHOH) 		1727002000NRG23010420230566020 01/04/2023 MALTI BAI 1727002WL080651 MALTI BAI 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-005-002/347
(CHUNIYAKHOH) 		1727002000NRG23010420230566021 01/04/2023 RAMDEVI 1727002WL080651 RAMDEVI 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 RAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-005-002/348
(CHUNIYAKHOH) 		1727002000NRG23010420230566022 01/04/2023 VERSHA 1727002WL080651 VERSHA 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 VERSHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-005-002/349
(CHUNIYAKHOH) 		1727002000NRG23010420230566023 01/04/2023 NARVDI BAI 1727002WL080651 NARVDI BAI 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 NARVDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-005-002/350
(CHUNIYAKHOH) 		1727002000NRG23010420230566024 01/04/2023 BALRAM 1727002WL080651 BALRAM 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-005-002/351
(CHUNIYAKHOH) 		1727002000NRG23010420230566025 01/04/2023 MAHENDA 1727002WL080651 MAHENDA 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 MAHENDA INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-005-002/352
(CHUNIYAKHOH) 		1727002000NRG23010420230566026 01/04/2023 LAKHA RAM 1727002WL080651 LAKHA RAM 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 LAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-005-002/353
(CHUNIYAKHOH) 		1727002000NRG23010420230566027 01/04/2023 SAPNA BAI 1727002WL080651 SAPNA BAI 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 SAPNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-005-002/354
(CHUNIYAKHOH) 		1727002000NRG23010420230566028 01/04/2023 JITENDRA 1727002WL080651 JITENDRA 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-005-002/355
(CHUNIYAKHOH) 		1727002000NRG23010420230566029 01/04/2023 NARENDRA GURJA 1727002WL080651 NARENDRA GURJA 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 NARENDRAGURJA INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-005-002/356
(CHUNIYAKHOH) 		1727002000NRG23010420230566030 01/04/2023 RAJU 1727002WL080651 RAJU 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-005-002/357
(CHUNIYAKHOH) 		1727002000NRG23010420230566031 01/04/2023 KAMAL SINGH 1727002WL080651 KAMAL SINGH 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 KAMALSINGH PUNJAB NATIONAL BANK(508568)
96 SIRONJ MP-27-002-005-002/358
(CHUNIYAKHOH) 		1727002000NRG23010420230566032 01/04/2023 JAGDEESH 1727002WL080651 JAGDEESH 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 JAGDEESH PUNJAB NATIONAL BANK(508568)
97 SIRONJ MP-27-002-005-002/359
(CHUNIYAKHOH) 		1727002000NRG23010420230566033 01/04/2023 HANSHRAJ 1727002WL080651 HANSHRAJ 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 HANSHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-005-002/360
(CHUNIYAKHOH) 		1727002000NRG23010420230566034 01/04/2023 HUKAM SINGH 1727002WL080651 HUKAM SINGH 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 HUKAMSINGH FINO PAYMENTS BANK LTD(608001)
99 SIRONJ MP-27-002-005-002/361
(CHUNIYAKHOH) 		1727002000NRG23010420230566035 01/04/2023 JASMAN SINGH 1727002WL080651 JASMAN SINGH 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 JASMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-005-002/362
(CHUNIYAKHOH) 		1727002000NRG23010420230566036 01/04/2023 BEERAN SINGH 1727002WL080651 BEERAN SINGH 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 BEERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-005-002/363
(CHUNIYAKHOH) 		1727002000NRG23010420230566037 01/04/2023 VANDNA 1727002WL080651 VANDNA 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-005-002/364
(CHUNIYAKHOH) 		1727002000NRG23010420230566038 01/04/2023 KRISHANA BAI 1727002WL080651 KRISHANA BAI 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 KRISHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-005-002/365
(CHUNIYAKHOH) 		1727002000NRG23010420230566039 01/04/2023 GULAB BAI 1727002WL080651 GULAB BAI 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 GULABBAI PUNJAB NATIONAL BANK(508568)
104 SIRONJ MP-27-002-005-002/366
(CHUNIYAKHOH) 		1727002000NRG23010420230566040 01/04/2023 PARVATI 1727002WL080651 PARVATI 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-005-002/367
(CHUNIYAKHOH) 		1727002000NRG23010420230566041 01/04/2023 KANDAI LAL 1727002WL080651 KANDAI LAL 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 KANDAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-005-002/368
(CHUNIYAKHOH) 		1727002000NRG23010420230566042 01/04/2023 AMAR SINGH 1727002WL080651 AMAR SINGH 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-005-002/369
(CHUNIYAKHOH) 		1727002000NRG23010420230566043 01/04/2023 GAJENDARA 1727002WL080651 GAJENDARA 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 GAJENDARA INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-005-002/370
(CHUNIYAKHOH) 		1727002000NRG23010420230566044 01/04/2023 CHIROJI 1727002WL080651 CHIROJI 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 CHIROJI INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-005-002/371
(CHUNIYAKHOH) 		1727002000NRG23010420230566045 01/04/2023 Sabbo Bee Mevati 1727002WL080651 Sabbo Bee Mevati 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 SabboBeeMevati INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-005-002/372
(CHUNIYAKHOH) 		1727002000NRG23010420230566046 01/04/2023 Sadeel Khan 1727002WL080651 Sadeel Khan 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 SadeelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-005-002/373
(CHUNIYAKHOH) 		1727002000NRG23010420230566047 01/04/2023 Leela Bai 1727002WL080651 Leela Bai 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-005-002/374
(CHUNIYAKHOH) 		1727002000NRG23010420230566048 01/04/2023 Musyat Khan 1727002WL080651 Musyat Khan 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 MusyatKhan INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-005-002/375
(CHUNIYAKHOH) 		1727002000NRG23010420230566049 01/04/2023 Pan Bai 1727002WL080651 Pan Bai 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 PanBai INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-005-002/376
(CHUNIYAKHOH) 		1727002000NRG23010420230566050 01/04/2023 Sabir Khan 1727002WL080651 Sabir Khan 00691 IPOS0000001 612 612 Processed 06/05/2023 531078363 SabirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46512 46512
Total 76500 76500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010423APB_FTO_362 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1020
2 SIRONJ MP1727002_010423APB_FTO_362 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2040
3 SIRONJ MP1727002_010423APB_FTO_362 State Bank of India SBIN0010823 SIRONJ 6120
4 SIRONJ MP1727002_010423APB_FTO_362 Union Bank of India UBIN0537349 SIRONJ 20808
5 SIRONJ MP1727002_010423APB_FTO_362 India Post Payments Bank IPOS0000001 Vidisha 46512

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