Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:08:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_091123APB_FTO_350849
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-27-002-021-001/320-B
(DHANODA) 		1727002021NRG24091120230300492 09/11/2023 Pappu Kurmi 1727002021WL025576 Pappu Kurmi 00032 UTIB0004299 1326 1326 Processed 01/01/2024 318451982 PappuKurmi UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-021-001/479-B
(DHANODA) 		1727002021NRG24091120230300518 09/11/2023 Nilesh Kurmi 1727002021WL025576 Nilesh Kurmi 00032 UTIB0004299 1326 1326 Processed 01/01/2024 318451982 NileshKurmi UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-021-001/530-D
(DHANODA) 		1727002021NRG24091120230300528 09/11/2023 Jamna Prasad 1727002021WL025576 Jamna Prasad 00032 UTIB0004299 1326 1326 Processed 01/01/2024 318451982 JamnaPrasad AXIS BANK(607153)
4 SIRONJ MP-27-002-021-001/59-B
(DHANODA) 		1727002021NRG24091120230300538 09/11/2023 Sundar Singh 1727002021WL025576 Sundar Singh 00032 UTIB0004299 1326 1326 Processed 01/01/2024 318451982 SundarSingh AXIS BANK(607153)
SubTotal 5304 5304
5 SIRONJ MP-27-002-021-001/240-D
(DHANODA) 		1727002021NRG24091120230300472 09/11/2023 JITENDRA 1727002021WL025576 JITENDRA 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318451982 JITENDRA BANK OF BARODA(606985)
6 SIRONJ MP-27-002-021-001/287-A
(DHANODA) 		1727002021NRG24091120230300485 09/11/2023 Rakesh 1727002021WL025576 Rakesh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318451982 Rakesh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-021-001/294-A
(DHANODA) 		1727002021NRG24091120230300488 09/11/2023 Dhaniya Bai 1727002021WL025576 Dhaniya Bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318451982 DhaniyaBai BANK OF BARODA(606985)
8 SIRONJ MP-27-002-021-001/501-B
(DHANODA) 		1727002021NRG24091120230300522 09/11/2023 Rekha Bai 1727002021WL025576 Rekha Bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318451982 RekhaBai BANK OF BARODA(606985)
9 SIRONJ MP-27-002-021-001/524
(DHANODA) 		1727002021NRG24091120230300525 09/11/2023 Shailendra 1727002021WL025576 Shailendra 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318451982 Shailendra BANK OF BARODA(606985)
10 SIRONJ MP-27-002-052-001/218-D
(BHORIYA) 		1727002052NRG24091120230300544 09/11/2023 RAKESH 1727002052WL025577 RAKESH 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318451982 RAKESH BANK OF BARODA(606985)
11 SIRONJ MP-27-002-052-001/30-A
(BHORIYA) 		1727002052NRG24091120230300545 09/11/2023 charan singh 1727002052WL025577 charan singh 00045 BARB0SIRONJ 663 663 Processed 01/01/2024 318451982 charansingh PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-052-001/51-B
(BHORIYA) 		1727002052NRG24091120230300550 09/11/2023 preeti gour 1727002052WL025577 preeti gour 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318451982 preetigour BANK OF BARODA(606985)
13 SIRONJ MP-27-002-052-001/52-A
(BHORIYA) 		1727002052NRG24091120230300551 09/11/2023 shisupal 1727002052WL025577 shisupal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318451982 shisupal BANK OF BARODA(606985)
14 SIRONJ MP-27-002-052-001/58
(BHORIYA) 		1727002052NRG24091120230300552 09/11/2023 ramsevak 1727002052WL025577 ramsevak 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318451982 ramsevak BANK OF BARODA(606985)
15 SIRONJ MP-27-002-052-001/67-D
(BHORIYA) 		1727002052NRG24091120230300556 09/11/2023 ANKIT 1727002052WL025577 ANKIT 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318451982 ANKIT BANK OF BARODA(606985)
16 SIRONJ MP-27-002-052-001/73-D
(BHORIYA) 		1727002052NRG24091120230300560 09/11/2023 FOOL BAI 1727002052WL025577 FOOL BAI 00045 BARB0SIRONJ 442 442 Processed 01/01/2024 318451982 FOOLBAI BANK OF BARODA(606985)
17 SIRONJ MP-27-002-052-001/78
(BHORIYA) 		1727002052NRG24091120230300564 09/11/2023 VANNE KHAN 1727002052WL025577 VANNE KHAN 00045 BARB0SIRONJ 663 663 Processed 01/01/2024 318451982 VANNEKHAN PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-052-002/10
(BHORIYA) 		1727002052NRG24091120230300571 09/11/2023 rosan kurmi 1727002052WL025577 rosan kurmi 00045 BARB0SIRONJ 663 663 Processed 01/01/2024 318451982 rosankurmi BANK OF BARODA(606985)
19 SIRONJ MP-27-002-052-002/10-A
(BHORIYA) 		1727002052NRG24091120230300572 09/11/2023 kamta 1727002052WL025577 kamta 00045 BARB0SIRONJ 663 663 Processed 01/01/2024 318451982 kamta BANK OF BARODA(606985)
20 SIRONJ MP-27-002-052-002/167
(BHORIYA) 		1727002052NRG24091120230300581 09/11/2023 ismail kha 1727002052WL025577 ismail kha 00045 BARB0SIRONJ 663 663 Processed 01/01/2024 318451982 ismailkha BANK OF BARODA(606985)
21 SIRONJ MP-27-002-052-002/170
(BHORIYA) 		1727002052NRG24091120230300582 09/11/2023 vishnu 1727002052WL025577 vishnu 00045 BARB0SIRONJ 663 663 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SIRONJ MP-27-002-052-002/193-D
(BHORIYA) 		1727002052NRG24091120230300585 09/11/2023 bharat sharma 1727002052WL025577 bharat sharma 00045 BARB0SIRONJ 663 663 Processed 01/01/2024 318451982 bharatsharma BANK OF BARODA(606985)
23 SIRONJ MP-27-002-052-002/208-D
(BHORIYA) 		1727002052NRG24091120230300588 09/11/2023 HATAM KHAN 1727002052WL025577 HATAM KHAN 00045 BARB0SIRONJ 663 663 Processed 01/01/2024 318451982 HATAMKHAN BANK OF BARODA(606985)
24 SIRONJ MP-27-002-052-002/22-D
(BHORIYA) 		1727002052NRG24091120230300590 09/11/2023 kishan lal 1727002052WL025577 kishan lal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318451982 kishanlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 20332 20332
25 SIRONJ MP-27-002-021-001/326-A
(DHANODA) 		1727002021NRG24091120230300493 09/11/2023 prasann 1727002021WL025576 prasann 00078 CNRB0006088 1326 1326 Processed 01/01/2024 318451982 prasann AIRTEL PAYMENTS BANK LIMITED(990288)
26 SIRONJ MP-27-002-021-001/537-A
(DHANODA) 		1727002021NRG24091120230300532 09/11/2023 Tara 1727002021WL025576 Tara 00078 CNRB0006088 1326 1326 Processed 01/01/2024 318451982 Tara CANARA BANK(508532)
27 SIRONJ MP-27-002-052-002/201-B
(BHORIYA) 		1727002052NRG24091120230300587 09/11/2023 ROHIT KUMAR SHARMA 1727002052WL025577 ROHIT KUMAR SHARMA 00078 CNRB0006088 663 663 Processed 01/01/2024 318451982 ROHITKUMARSHARMA BANK OF INDIA(508505)
SubTotal 3315 3315
28 SIRONJ MP-27-002-021-001/27-A
(DHANODA) 		1727002021NRG24091120230300480 09/11/2023 ajab singh 1727002021WL025576 ajab singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 318451982 ajabsingh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-021-001/294-C
(DHANODA) 		1727002021NRG24091120230300490 09/11/2023 Radha 1727002021WL025576 Radha 00354 PUNB0311700 1326 1326 Processed 01/01/2024 318451982 Radha STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-021-001/457
(DHANODA) 		1727002021NRG24091120230300505 09/11/2023 dhan raj 1727002021WL025576 dhan raj 00354 PUNB0311700 1326 1326 Processed 01/01/2024 318451982 dhanraj PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-021-001/480
(DHANODA) 		1727002021NRG24091120230300519 09/11/2023 RADHE GOVIND 1727002021WL025576 RADHE GOVIND 00354 PUNB0311700 1326 1326 Processed 01/01/2024 318451982 RADHEGOVIND PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-052-001/70
(BHORIYA) 		1727002052NRG24091120230300557 09/11/2023 deepak 1727002052WL025577 deepak 00354 PUNB0311700 663 663 Processed 01/01/2024 318451982 deepak PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-052-001/75-B
(BHORIYA) 		1727002052NRG24091120230300562 09/11/2023 Brijesh gour 1727002052WL025577 Brijesh gour 00354 PUNB0311700 1326 1326 Processed 01/01/2024 318451982 Brijeshgour PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-052-001/76
(BHORIYA) 		1727002052NRG24091120230300563 09/11/2023 RAVI GOUR 1727002052WL025577 RAVI GOUR 00354 PUNB0311700 1326 1326 Processed 01/01/2024 318451982 RAVIGOUR PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-052-001/88-A
(BHORIYA) 		1727002052NRG24091120230300569 09/11/2023 Sanjeev pal 1727002052WL025577 Sanjeev pal 00354 PUNB0311700 1326 1326 Processed 01/01/2024 318451982 Sanjeevpal BANK OF BARODA(606985)
SubTotal 9945 9945
36 SIRONJ MP-27-002-021-001/110-A
(DHANODA) 		1727002021NRG24091120230300448 09/11/2023 Jagdees 1727002021WL025576 Jagdees 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 Jagdees STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-021-001/160-A
(DHANODA) 		1727002021NRG24091120230300450 09/11/2023 Shyam Bai 1727002021WL025576 Shyam Bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 ShyamBai STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-021-001/168-A
(DHANODA) 		1727002021NRG24091120230300454 09/11/2023 Savitri Bai 1727002021WL025576 Savitri Bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 SavitriBai UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-021-001/195-B
(DHANODA) 		1727002021NRG24091120230300457 09/11/2023 English bai 1727002021WL025576 English bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 Englishbai STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-021-001/198-A
(DHANODA) 		1727002021NRG24091120230300458 09/11/2023 Tofan singh 1727002021WL025576 Tofan singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 Tofansingh STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-021-001/198-B
(DHANODA) 		1727002021NRG24091120230300459 09/11/2023 Kamar Bai 1727002021WL025576 Kamar Bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 KamarBai STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-021-001/200-A
(DHANODA) 		1727002021NRG24091120230300460 09/11/2023 Leela Bai 1727002021WL025576 Leela Bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 LeelaBai STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-021-001/213
(DHANODA) 		1727002021NRG24091120230300463 09/11/2023 BHAIYA LAL 1727002021WL025576 BHAIYA LAL 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 BHAIYALAL STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-021-001/217-B
(DHANODA) 		1727002021NRG24091120230300465 09/11/2023 NETRAM 1727002021WL025576 NETRAM 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 NETRAM UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-021-001/237-B
(DHANODA) 		1727002021NRG24091120230300469 09/11/2023 Khub Singh 1727002021WL025576 Khub Singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 KhubSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
46 SIRONJ MP-27-002-021-001/237-C
(DHANODA) 		1727002021NRG24091120230300470 09/11/2023 Rachna Bai 1727002021WL025576 Rachna Bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 RachnaBai STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-021-001/237-D
(DHANODA) 		1727002021NRG24091120230300471 09/11/2023 Savita 1727002021WL025576 Savita 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 Savita STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-021-001/241-D
(DHANODA) 		1727002021NRG24091120230300473 09/11/2023 Jivan Bai 1727002021WL025576 Jivan Bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 JivanBai HDFC BANK LTD(607152)
49 SIRONJ MP-27-002-021-001/249-D
(DHANODA) 		1727002021NRG24091120230300475 09/11/2023 Swati 1727002021WL025576 Swati 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 Swati STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-021-001/269
(DHANODA) 		1727002021NRG24091120230300478 09/11/2023 bantu 1727002021WL025576 bantu 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 bantu STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-021-001/274-A
(DHANODA) 		1727002021NRG24091120230300481 09/11/2023 Umedi Bai 1727002021WL025576 Umedi Bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 UmediBai STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-021-001/277-A
(DHANODA) 		1727002021NRG24091120230300482 09/11/2023 Hari singh 1727002021WL025576 Hari singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 Harisingh STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-021-001/320-A
(DHANODA) 		1727002021NRG24091120230300491 09/11/2023 Rachna bai 1727002021WL025576 Rachna bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 Rachnabai STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-021-001/332-A
(DHANODA) 		1727002021NRG24091120230300495 09/11/2023 Meharwan Singh 1727002021WL025576 Meharwan Singh 00415 SBIN0010823 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 SIRONJ MP-27-002-021-001/363-A
(DHANODA) 		1727002021NRG24091120230300497 09/11/2023 Gango bai 1727002021WL025576 Gango bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 Gangobai STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-021-001/416-B
(DHANODA) 		1727002021NRG24091120230300501 09/11/2023 Rachna Bai 1727002021WL025576 Rachna Bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 RachnaBai UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-021-001/459
(DHANODA) 		1727002021NRG24091120230300507 09/11/2023 Lila Bai 1727002021WL025576 Lila Bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 LilaBai STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-021-001/471
(DHANODA) 		1727002021NRG24091120230300509 09/11/2023 BHAWANI KURMI 1727002021WL025576 BHAWANI KURMI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 BHAWANIKURMI STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-021-001/471-A
(DHANODA) 		1727002021NRG24091120230300510 09/11/2023 Sawita 1727002021WL025576 Sawita 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 Sawita STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-021-001/473-A
(DHANODA) 		1727002021NRG24091120230300513 09/11/2023 Gorelal 1727002021WL025576 Gorelal 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 Gorelal PUNJAB NATIONAL BANK(508568)
61 SIRONJ MP-27-002-021-001/473-C
(DHANODA) 		1727002021NRG24091120230300514 09/11/2023 Ruchi 1727002021WL025576 Ruchi 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 Ruchi STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-021-001/479-A
(DHANODA) 		1727002021NRG24091120230300517 09/11/2023 Neelam 1727002021WL025576 Neelam 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 Neelam STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-021-001/480-A
(DHANODA) 		1727002021NRG24091120230300520 09/11/2023 Ram bai 1727002021WL025576 Ram bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 Rambai STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-021-001/481-B
(DHANODA) 		1727002021NRG24091120230300521 09/11/2023 Sunita Bai 1727002021WL025576 Sunita Bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 SunitaBai STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-021-001/502-A
(DHANODA) 		1727002021NRG24091120230300523 09/11/2023 RASMI 1727002021WL025576 RASMI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 RASMI STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-021-001/527
(DHANODA) 		1727002021NRG24091120230300526 09/11/2023 Heera bai 1727002021WL025576 Heera bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 Heerabai UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-021-001/528
(DHANODA) 		1727002021NRG24091120230300527 09/11/2023 Bundo bai 1727002021WL025576 Bundo bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 Bundobai UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-021-001/533-A
(DHANODA) 		1727002021NRG24091120230300530 09/11/2023 Ankesh 1727002021WL025576 Ankesh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 Ankesh STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-021-001/538
(DHANODA) 		1727002021NRG24091120230300533 09/11/2023 Sangeeta 1727002021WL025576 Sangeeta 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 Sangeeta STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-021-001/540
(DHANODA) 		1727002021NRG24091120230300536 09/11/2023 Shilpi 1727002021WL025576 Shilpi 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 Shilpi STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-021-001/541
(DHANODA) 		1727002021NRG24091120230300537 09/11/2023 Rashmi 1727002021WL025576 Rashmi 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 Rashmi STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-052-001/217
(BHORIYA) 		1727002052NRG24091120230300543 09/11/2023 manmohan 1727002052WL025577 manmohan 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 manmohan STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-052-001/39-C
(BHORIYA) 		1727002052NRG24091120230300548 09/11/2023 GOLU PAL 1727002052WL025577 GOLU PAL 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 GOLUPAL STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-052-001/46-D
(BHORIYA) 		1727002052NRG24091120230300549 09/11/2023 MEHRWAN SINGH 1727002052WL025577 MEHRWAN SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 MEHRWANSINGH UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-052-001/80-A
(BHORIYA) 		1727002052NRG24091120230300566 09/11/2023 Asiya Bee 1727002052WL025577 Asiya Bee 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 AsiyaBee STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-052-001/80-A
(BHORIYA) 		1727002052NRG24091120230300567 09/11/2023 Mabbu Khan 1727002052WL025577 Mabbu Khan 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 MabbuKhan STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-052-002/103-D
(BHORIYA) 		1727002052NRG24091120230300574 09/11/2023 sandeep kumar sahu 1727002052WL025577 sandeep kumar sahu 00415 SBIN0010823 663 663 Processed 01/01/2024 318451982 sandeepkumarsahu STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-052-002/136-B
(BHORIYA) 		1727002052NRG24091120230300579 09/11/2023 ram kishan baghele 1727002052WL025577 ram kishan baghele 00415 SBIN0010823 663 663 Processed 01/01/2024 318451982 ramkishanbaghele STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-052-002/155
(BHORIYA) 		1727002052NRG24091120230300580 09/11/2023 pankaj 1727002052WL025577 pankaj 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 pankaj UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-052-002/199-D
(BHORIYA) 		1727002052NRG24091120230300586 09/11/2023 RAJEEV SHARMA 1727002052WL025577 RAJEEV SHARMA 00415 SBIN0010823 663 663 Processed 01/01/2024 318451982 RAJEEVSHARMA STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-052-002/214-D
(BHORIYA) 		1727002052NRG24091120230300589 09/11/2023 imran khan 1727002052WL025577 imran khan 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-052-002/303-D
(BHORIYA) 		1727002052NRG24091120230300591 09/11/2023 Rashmi Ahirwar 1727002052WL025577 Rashmi Ahirwar 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318451982 RashmiAhirwar STATE BANK OF INDIA(508548)
SubTotal 60333 60333
83 SIRONJ MP-27-002-021-001/200-C
(DHANODA) 		1727002021NRG24091120230300462 09/11/2023 Rishi Bai 1727002021WL025576 Rishi Bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318451982 RishiBai STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-021-001/237-A
(DHANODA) 		1727002021NRG24091120230300468 09/11/2023 Lekhraj 1727002021WL025576 Lekhraj 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318451982 Lekhraj STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-021-001/363-C
(DHANODA) 		1727002021NRG24091120230300499 09/11/2023 Joyti 1727002021WL025576 Joyti 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318451982 Joyti STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-021-001/387
(DHANODA) 		1727002021NRG24091120230300500 09/11/2023 nandlal 1727002021WL025576 nandlal 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318451982 nandlal STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-021-001/457-D
(DHANODA) 		1727002021NRG24091120230300506 09/11/2023 mulchandra 1727002021WL025576 mulchandra 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318451982 mulchandra STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-021-001/51-C
(DHANODA) 		1727002021NRG24091120230300524 09/11/2023 Pooja 1727002021WL025576 Pooja 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318451982 Pooja STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-052-001/180-D
(BHORIYA) 		1727002052NRG24091120230300541 09/11/2023 sonu 1727002052WL025577 sonu 00415 SBIN0030077 663 663 Processed 01/01/2024 318451982 sonu STATE BANK OF INDIA(508548)
SubTotal 8619 8619
90 SIRONJ MP-27-002-052-002/103-D
(BHORIYA) 		1727002052NRG24091120230300575 09/11/2023 suman sahu 1727002052WL025577 suman sahu 00415 SBIN0030105 663 663 Processed 01/01/2024 318451982 sumansahu STATE BANK OF INDIA(508548)
SubTotal 663 663
91 SIRONJ MP-27-002-052-001/18
(BHORIYA) 		1727002052NRG24091120230300540 09/11/2023 nirpat 1727002052WL025577 nirpat 00415 SBIN0030227 663 663 Processed 01/01/2024 318451982 nirpat STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-052-001/32-A
(BHORIYA) 		1727002052NRG24091120230300546 09/11/2023 somat singh 1727002052WL025577 somat singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318451982 somatsingh BANK OF BARODA(606985)
93 SIRONJ MP-27-002-052-001/39
(BHORIYA) 		1727002052NRG24091120230300547 09/11/2023 raveena pal 1727002052WL025577 raveena pal 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318451982 raveenapal STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-052-001/67
(BHORIYA) 		1727002052NRG24091120230300555 09/11/2023 Radhegovind 1727002052WL025577 Radhegovind 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318451982 Radhegovind STATE BANK OF INDIA(508548)
SubTotal 4641 4641
95 SIRONJ MP-27-002-021-001/108-A
(DHANODA) 		1727002021NRG24091120230300446 09/11/2023 Vinod Kumar 1727002021WL025576 Vinod Kumar 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318451982 VinodKumar UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-021-001/108-B
(DHANODA) 		1727002021NRG24091120230300447 09/11/2023 munni Bai 1727002021WL025576 munni Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318451982 munniBai UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-021-001/164
(DHANODA) 		1727002021NRG24091120230300451 09/11/2023 Banbari lal 1727002021WL025576 Banbari lal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318451982 Banbarilal UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-021-001/180-A
(DHANODA) 		1727002021NRG24091120230300455 09/11/2023 Kamlesh 1727002021WL025576 Kamlesh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318451982 Kamlesh UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-021-001/214-A
(DHANODA) 		1727002021NRG24091120230300464 09/11/2023 Munshi lal 1727002021WL025576 Munshi lal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318451982 Munshilal UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-021-001/27
(DHANODA) 		1727002021NRG24091120230300479 09/11/2023 narvda prasad 1727002021WL025576 narvda prasad 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318451982 narvdaprasad UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-021-001/287-B
(DHANODA) 		1727002021NRG24091120230300486 09/11/2023 Papita 1727002021WL025576 Papita 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318451982 Papita PUNJAB NATIONAL BANK(508568)
102 SIRONJ MP-27-002-021-001/287-C
(DHANODA) 		1727002021NRG24091120230300487 09/11/2023 Rajesh 1727002021WL025576 Rajesh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318451982 Rajesh UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-021-001/363-B
(DHANODA) 		1727002021NRG24091120230300498 09/11/2023 khooshal 1727002021WL025576 khooshal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318451982 khooshal UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-021-001/416-D
(DHANODA) 		1727002021NRG24091120230300502 09/11/2023 Jiwan 1727002021WL025576 Jiwan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318451982 Jiwan CANARA BANK(508532)
105 SIRONJ MP-27-002-021-001/427-A
(DHANODA) 		1727002021NRG24091120230300503 09/11/2023 Bharat 1727002021WL025576 Bharat 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318451982 Bharat STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-021-001/47-A
(DHANODA) 		1727002021NRG24091120230300508 09/11/2023 BHAGI RATH 1727002021WL025576 BHAGI RATH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318451982 BHAGIRATH UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-021-001/479
(DHANODA) 		1727002021NRG24091120230300516 09/11/2023 JAGMOHAN KURMI 1727002021WL025576 JAGMOHAN KURMI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318451982 JAGMOHANKURMI UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-021-001/537
(DHANODA) 		1727002021NRG24091120230300531 09/11/2023 Ravi Sahu 1727002021WL025576 Ravi Sahu 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318451982 RaviSahu UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-021-001/59-C
(DHANODA) 		1727002021NRG24091120230300539 09/11/2023 Shivraj 1727002021WL025576 Shivraj 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318451982 Shivraj UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-052-001/215
(BHORIYA) 		1727002052NRG24091120230300542 09/11/2023 mithun 1727002052WL025577 mithun 00468 UBIN0537349 663 663 Processed 01/01/2024 318451982 mithun UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-052-001/66
(BHORIYA) 		1727002052NRG24091120230300553 09/11/2023 Kishan 1727002052WL025577 Kishan 00468 UBIN0537349 663 663 Processed 01/01/2024 318451982 Kishan UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-052-001/66-B
(BHORIYA) 		1727002052NRG24091120230300554 09/11/2023 Mahesh 1727002052WL025577 Mahesh 00468 UBIN0537349 663 663 Processed 01/01/2024 318451982 Mahesh UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-052-001/72
(BHORIYA) 		1727002052NRG24091120230300558 09/11/2023 pappu 1727002052WL025577 pappu 00468 UBIN0537349 442 442 Processed 01/01/2024 318451982 pappu UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-052-001/73-D
(BHORIYA) 		1727002052NRG24091120230300559 09/11/2023 mukesh 1727002052WL025577 mukesh 00468 UBIN0537349 442 442 Processed 01/01/2024 318451982 mukesh UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-052-001/75
(BHORIYA) 		1727002052NRG24091120230300561 09/11/2023 nanikant 1727002052WL025577 nanikant 00468 UBIN0537349 663 663 Processed 01/01/2024 318451982 nanikant UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-052-001/80
(BHORIYA) 		1727002052NRG24091120230300565 09/11/2023 SHUSHILA BHAI 1727002052WL025577 SHUSHILA BHAI 00468 UBIN0537349 663 663 Processed 01/01/2024 318451982 SHUSHILABHAI UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-052-001/82-A
(BHORIYA) 		1727002052NRG24091120230300568 09/11/2023 Kunwar pal 1727002052WL025577 Kunwar pal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318451982 Kunwarpal BANK OF BARODA(606985)
118 SIRONJ MP-27-002-052-002/104
(BHORIYA) 		1727002052NRG24091120230300576 09/11/2023 Raju Soni 1727002052WL025577 Raju Soni 00468 UBIN0537349 663 663 Processed 01/01/2024 318451982 RajuSoni UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-052-002/104
(BHORIYA) 		1727002052NRG24091120230300577 09/11/2023 Seema soni 1727002052WL025577 Seema soni 00468 UBIN0537349 663 663 Processed 01/01/2024 318451982 Seemasoni UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-052-002/125-A
(BHORIYA) 		1727002052NRG24091120230300578 09/11/2023 MILAN BABU 1727002052WL025577 MILAN BABU 00468 UBIN0537349 663 663 Processed 01/01/2024 318451982 MILANBABU UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-052-002/186-D
(BHORIYA) 		1727002052NRG24091120230300583 09/11/2023 chandramohan 1727002052WL025577 chandramohan 00468 UBIN0537349 663 663 Processed 01/01/2024 318451982 chandramohan UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-052-002/390-D
(BHORIYA) 		1727002052NRG24091120230300592 09/11/2023 BHRAMHA 1727002052WL025577 BHRAMHA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318451982 BHRAMHA UNION BANK OF INDIA(508500)
SubTotal 29393 29393
123 SIRONJ MP-27-002-021-001/164-A
(DHANODA) 		1727002021NRG24091120230300452 09/11/2023 Charan urf Sanjeev 1727002021WL025576 Charan urf Sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318451982 CharanurfSanjeev STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-021-001/228-A
(DHANODA) 		1727002021NRG24091120230300467 09/11/2023 Shivnarayan 1727002021WL025576 Shivnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318451982 Shivnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
125 SIRONJ MP-27-002-021-001/427-B
(DHANODA) 		1727002021NRG24091120230300504 09/11/2023 VIMLA BAI 1727002021WL025576 VIMLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318451982 VIMLABAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
126 SIRONJ MP-27-002-052-002/102
(BHORIYA) 		1727002052NRG24091120230300573 09/11/2023 rajju lal 1727002052WL025577 rajju lal 00688 FINO0001446 663 663 Processed 01/01/2024 318451982 rajjulal BANK OF BARODA(606985)
SubTotal 663 663
127 SIRONJ MP-27-002-021-001/294-B
(DHANODA) 		1727002021NRG24091120230300489 09/11/2023 Parvat Singh 1727002021WL025576 Parvat Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318451982 ParvatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
128 SIRONJ MP-27-002-021-001/255-B
(DHANODA) 		1727002021NRG24091120230300476 09/11/2023 Basanti Bai 1727002021WL025576 Basanti Bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318451982 BasantiBai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 149838 149838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_091123APB_FTO_350849 AXIS BANK UTIB0004299 Sironj 5304
2 SIRONJ MP1727002_091123APB_FTO_350849 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 20332
3 SIRONJ MP1727002_091123APB_FTO_350849 Canara Bank CNRB0006088 SIRONJ 3315
4 SIRONJ MP1727002_091123APB_FTO_350849 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 9945
5 SIRONJ MP1727002_091123APB_FTO_350849 State Bank of India SBIN0010823 SIRONJ 60333
6 SIRONJ MP1727002_091123APB_FTO_350849 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 8619
7 SIRONJ MP1727002_091123APB_FTO_350849 State Bank of India SBIN0030105 SHAMSHABAD 663
8 SIRONJ MP1727002_091123APB_FTO_350849 State Bank of India SBIN0030227 SIYALPUR 4641
9 SIRONJ MP1727002_091123APB_FTO_350849 Union Bank of India UBIN0537349 SIRONJ 29393
10 SIRONJ MP1727002_091123APB_FTO_350849 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
11 SIRONJ MP1727002_091123APB_FTO_350849 Fino Payments Bank Ltd FINO0001446 MP RO 663
12 SIRONJ MP1727002_091123APB_FTO_350849 India Post Payments Bank IPOS0000001 Vidisha 1326
13 SIRONJ MP1727002_091123APB_FTO_350849 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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