Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:34:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_211123APB_FTO_360845
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-27-002-009-003/243-B
(BISHEPUR) 		1727002009NRG24211120230317263 21/11/2023 Suman 1727002009WL026816 Suman 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 325004514 Suman BANK OF BARODA(606985)
2 SIRONJ MP-27-002-046-002/227
(PAIKOLI) 		1727002000NRG24211120230318250 21/11/2023 Pritam singh 1727002WL026890 Pritam singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325004514 Pritamsingh UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-053-003/81-C
(DAMODARKHEDI) 		1727002053NRG24211120230317598 21/11/2023 vinda bai 1727002053WL026843 vinda bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325004514 vindabai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-070-001/15-A
(SALPURKALA) 		1727002070NRG24211120230317956 21/11/2023 sitaram 1727002070WL026872 sitaram 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325004514 sitaram NARMADA JHABUA GRAMIN BANK(508515)
5 SIRONJ MP-27-002-070-001/200
(SALPURKALA) 		1727002070NRG24211120230317960 21/11/2023 vijay 1727002070WL026872 vijay 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325004514 vijay BANK OF BARODA(606985)
6 SIRONJ MP-27-002-070-001/496
(SALPURKALA) 		1727002070NRG24211120230317962 21/11/2023 hiralal 1727002070WL026872 hiralal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325004514 hiralal RATNAKAR BANK(607393)
7 SIRONJ MP-27-002-070-001/496
(SALPURKALA) 		1727002070NRG24211120230317963 21/11/2023 mohar bai 1727002070WL026872 mohar bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325004514 moharbai BANK OF BARODA(606985)
8 SIRONJ MP-27-002-070-003/162
(SALPURKALA) 		1727002070NRG24211120230317973 21/11/2023 Pappu 1727002070WL026872 Pappu 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325004514 Pappu BANK OF BARODA(606985)
9 SIRONJ MP-27-002-070-003/21-C
(SALPURKALA) 		1727002070NRG24211120230317975 21/11/2023 rekhabai 1727002070WL026872 rekhabai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325004514 rekhabai BANK OF BARODA(606985)
10 SIRONJ MP-27-002-070-003/23-C
(SALPURKALA) 		1727002070NRG24211120230317979 21/11/2023 geetabai 1727002070WL026872 geetabai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325004514 geetabai BANK OF BARODA(606985)
11 SIRONJ MP-27-002-070-003/23-C
(SALPURKALA) 		1727002070NRG24211120230317978 21/11/2023 ramsarup 1727002070WL026872 ramsarup 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325004514 ramsarup BANK OF BARODA(606985)
12 SIRONJ MP-27-002-070-003/24-C
(SALPURKALA) 		1727002070NRG24211120230317981 21/11/2023 druptibai 1727002070WL026872 druptibai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325004514 druptibai BANK OF BARODA(606985)
13 SIRONJ MP-27-002-070-003/470
(SALPURKALA) 		1727002070NRG24211120230317984 21/11/2023 Chotu 1727002070WL026872 Chotu 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325004514 Chotu STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-070-003/84-A
(SALPURKALA) 		1727002070NRG24211120230317992 21/11/2023 Rajkumar 1727002070WL026872 Rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325004514 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-070-003/84-A
(SALPURKALA) 		1727002070NRG24211120230317993 21/11/2023 Ram bai 1727002070WL026872 Ram bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325004514 Rambai BANK OF BARODA(606985)
SubTotal 19448 19448
16 SIRONJ MP-27-002-053-003/23
(DAMODARKHEDI) 		1727002053NRG24211120230317589 21/11/2023 khusal aingh 1727002053WL026843 khusal aingh 00078 CNRB0006088 1326 1326 Processed 01/01/2024 325004514 khusalaingh FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-053-003/23
(DAMODARKHEDI) 		1727002053NRG24211120230317588 21/11/2023 visan bai 1727002053WL026843 visan bai 00078 CNRB0006088 1326 1326 Processed 01/01/2024 325004514 visanbai BANK OF BARODA(606985)
18 SIRONJ MP-27-002-053-003/24-C
(DAMODARKHEDI) 		1727002053NRG24211120230317590 21/11/2023 sulekha bai 1727002053WL026843 sulekha bai 00078 CNRB0006088 1326 1326 Processed 01/01/2024 325004514 sulekhabai CANARA BANK(508532)
19 SIRONJ MP-27-002-053-003/32-B
(DAMODARKHEDI) 		1727002053NRG24211120230317593 21/11/2023 Gangaram 1727002053WL026843 Gangaram 00078 CNRB0006088 1326 1326 Processed 01/01/2024 325004514 Gangaram CANARA BANK(508532)
20 SIRONJ MP-27-002-053-003/32-C
(DAMODARKHEDI) 		1727002053NRG24211120230317594 21/11/2023 shubaye bai 1727002053WL026843 shubaye bai 00078 CNRB0006088 1326 1326 Processed 01/01/2024 325004514 shubayebai BANK OF BARODA(606985)
21 SIRONJ MP-27-002-053-003/81-B
(DAMODARKHEDI) 		1727002053NRG24211120230317597 21/11/2023 durga presad 1727002053WL026843 durga presad 00078 CNRB0006088 1326 1326 Processed 01/01/2024 325004514 durgapresad CANARA BANK(508532)
SubTotal 7956 7956
22 SIRONJ MP-27-002-009-003/173
(BISHEPUR) 		1727002009NRG24211120230317258 21/11/2023 malkhan 1727002009WL026816 malkhan 00354 PUNB0311700 884 884 Processed 01/01/2024 325004514 malkhan PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-009-003/215
(BISHEPUR) 		1727002009NRG24211120230317260 21/11/2023 Geeta bai 1727002009WL026816 Geeta bai 00354 PUNB0311700 884 884 Processed 01/01/2024 325004514 Geetabai PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-009-003/238
(BISHEPUR) 		1727002009NRG24211120230317261 21/11/2023 kaushalya bai 1727002009WL026816 kaushalya bai 00354 PUNB0311700 884 884 Processed 01/01/2024 325004514 kaushalyabai UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-009-003/269
(BISHEPUR) 		1727002009NRG24211120230317270 21/11/2023 rakesh 1727002009WL026816 rakesh 00354 PUNB0311700 884 884 Processed 01/01/2024 325004514 rakesh PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-009-003/282-D
(BISHEPUR) 		1727002009NRG24211120230317273 21/11/2023 DHUROV NARAYAN 1727002009WL026816 DHUROV NARAYAN 00354 PUNB0311700 884 884 Processed 01/01/2024 325004514 DHUROVNARAYAN PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-009-003/512-B
(BISHEPUR) 		1727002009NRG24211120230317294 21/11/2023 Sona bai 1727002009WL026816 Sona bai 00354 PUNB0311700 884 884 Processed 01/01/2024 325004514 Sonabai PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-009-003/521-C
(BISHEPUR) 		1727002009NRG24211120230317307 21/11/2023 ANUP 1727002009WL026816 ANUP 00354 PUNB0311700 884 884 Processed 01/01/2024 325004514 ANUP UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-009-003/521-D
(BISHEPUR) 		1727002009NRG24211120230317308 21/11/2023 NIKIL 1727002009WL026816 NIKIL 00354 PUNB0311700 884 884 Processed 01/01/2024 325004514 NIKIL UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-009-003/9-A
(BISHEPUR) 		1727002009NRG24211120230317312 21/11/2023 braj 1727002009WL026816 braj 00354 PUNB0311700 884 884 Processed 01/01/2024 325004514 braj FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-046-002/131
(PAIKOLI) 		1727002000NRG24211120230318223 21/11/2023 Bhuribai 1727002WL026890 Bhuribai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325004514 Bhuribai PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-046-002/131
(PAIKOLI) 		1727002000NRG24211120230318222 21/11/2023 Kamla 1727002WL026890 Kamla 00354 PUNB0311700 1326 1326 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
33 SIRONJ MP-27-002-046-002/33
(PAIKOLI) 		1727002000NRG24211120230318274 21/11/2023 laxman Singh 1727002WL026890 laxman Singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325004514 laxmanSingh PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-046-002/4-B
(PAIKOLI) 		1727002000NRG24211120230318278 21/11/2023 rajan singh 1727002WL026890 rajan singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325004514 rajansingh PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-046-002/4-B
(PAIKOLI) 		1727002000NRG24211120230318279 21/11/2023 Shree bai 1727002WL026890 Shree bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325004514 Shreebai PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-046-002/46
(PAIKOLI) 		1727002000NRG24211120230318281 21/11/2023 pan bai 1727002WL026890 pan bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325004514 panbai PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-046-005/59
(PAIKOLI) 		1727002000NRG24211120230318320 21/11/2023 Khema 1727002WL026890 Khema 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325004514 Khema UNION BANK OF INDIA(508500)
SubTotal 17238 17238
38 SIRONJ MP-27-002-009-003/205-B
(BISHEPUR) 		1727002009NRG24211120230317259 21/11/2023 JITENDRA 1727002009WL026816 JITENDRA 00415 SBIN0010823 884 884 Processed 01/01/2024 325004514 JITENDRA STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-009-003/239
(BISHEPUR) 		1727002009NRG24211120230317262 21/11/2023 tilak bai 1727002009WL026816 tilak bai 00415 SBIN0010823 884 884 Processed 01/01/2024 325004514 tilakbai UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-009-003/269-A
(BISHEPUR) 		1727002009NRG24211120230317271 21/11/2023 LAKHAN 1727002009WL026816 LAKHAN 00415 SBIN0010823 884 884 Processed 01/01/2024 325004514 LAKHAN STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-009-003/364
(BISHEPUR) 		1727002009NRG24211120230317285 21/11/2023 AARTI 1727002009WL026816 AARTI 00415 SBIN0010823 884 884 Processed 01/01/2024 325004514 AARTI STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-009-003/392
(BISHEPUR) 		1727002009NRG24211120230317287 21/11/2023 Samrat singh 1727002009WL026816 Samrat singh 00415 SBIN0010823 884 884 Processed 01/01/2024 325004514 Samratsingh STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-046-002/17
(PAIKOLI) 		1727002000NRG24211120230318238 21/11/2023 Charan 1727002WL026890 Charan 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325004514 Charan STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-046-002/17
(PAIKOLI) 		1727002000NRG24211120230318239 21/11/2023 Savitabai 1727002WL026890 Savitabai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325004514 Savitabai STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-046-002/226
(PAIKOLI) 		1727002000NRG24211120230318244 21/11/2023 Lallu singh yadav 1727002WL026890 Lallu singh yadav 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325004514 Lallusinghyadav STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-046-002/46
(PAIKOLI) 		1727002000NRG24211120230318280 21/11/2023 ramlal 1727002WL026890 ramlal 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325004514 ramlal STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-070-003/10-D
(SALPURKALA) 		1727002070NRG24211120230317971 21/11/2023 sujata 1727002070WL026872 sujata 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325004514 sujata INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-070-003/57-A
(SALPURKALA) 		1727002070NRG24211120230317991 21/11/2023 Saim bee 1727002070WL026872 Saim bee 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325004514 Saimbee STATE BANK OF INDIA(508548)
SubTotal 12376 12376
49 SIRONJ MP-27-002-009-003/4-B
(BISHEPUR) 		1727002009NRG24211120230317290 21/11/2023 durga Bai 1727002009WL026816 durga Bai 00415 SBIN0030077 884 884 Processed 01/01/2024 325004514 durgaBai FINO PAYMENTS BANK LTD(608001)
50 SIRONJ MP-27-002-009-003/6-A
(BISHEPUR) 		1727002009NRG24211120230317311 21/11/2023 DEVI SINGH 1727002009WL026816 DEVI SINGH 00415 SBIN0030077 884 884 Processed 01/01/2024 325004514 DEVISINGH STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-070-003/406
(SALPURKALA) 		1727002070NRG24211120230317983 21/11/2023 Arvind 1727002070WL026872 Arvind 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325004514 Arvind BANK OF BARODA(606985)
SubTotal 3094 3094
52 SIRONJ MP-27-002-009-003/513-A
(BISHEPUR) 		1727002009NRG24211120230317297 21/11/2023 ROSHNI 1727002009WL026816 ROSHNI 00415 SBIN0030084 884 884 Processed 01/01/2024 325004514 ROSHNI STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-046-002/15-C
(PAIKOLI) 		1727002000NRG24211120230318228 21/11/2023 Prevesh bai 1727002WL026890 Prevesh bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325004514 Preveshbai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
54 SIRONJ MP-27-002-070-001/2-A
(SALPURKALA) 		1727002070NRG24211120230317958 21/11/2023 poona bai 1727002070WL026872 poona bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325004514 poonabai STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-070-003/159
(SALPURKALA) 		1727002070NRG24211120230317972 21/11/2023 Haneef khan 1727002070WL026872 Haneef khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325004514 Haneefkhan STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-070-003/162
(SALPURKALA) 		1727002070NRG24211120230317974 21/11/2023 Rekha Bai 1727002070WL026872 Rekha Bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325004514 RekhaBai STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-070-003/22-C
(SALPURKALA) 		1727002070NRG24211120230317976 21/11/2023 beenarayan 1727002070WL026872 beenarayan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325004514 beenarayan STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-070-003/22-C
(SALPURKALA) 		1727002070NRG24211120230317977 21/11/2023 sutibai 1727002070WL026872 sutibai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325004514 sutibai STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-070-003/24-C
(SALPURKALA) 		1727002070NRG24211120230317980 21/11/2023 kamarsingh 1727002070WL026872 kamarsingh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325004514 kamarsingh STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-070-003/377
(SALPURKALA) 		1727002070NRG24211120230317982 21/11/2023 kamtabai 1727002070WL026872 kamtabai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325004514 kamtabai BANK OF BARODA(606985)
61 SIRONJ MP-27-002-070-003/471
(SALPURKALA) 		1727002070NRG24211120230317986 21/11/2023 Anjum bee 1727002070WL026872 Anjum bee 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325004514 Anjumbee STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-070-003/84-B
(SALPURKALA) 		1727002070NRG24211120230317994 21/11/2023 satyandra 1727002070WL026872 satyandra 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325004514 satyandra STATE BANK OF INDIA(508548)
SubTotal 11934 11934
63 SIRONJ MP-27-002-009-003/140-B
(BISHEPUR) 		1727002009NRG24211120230317256 21/11/2023 Naresh 1727002009WL026816 Naresh 00468 UBIN0537349 884 884 Processed 01/01/2024 325004514 Naresh UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-009-003/140-C
(BISHEPUR) 		1727002009NRG24211120230317257 21/11/2023 Anurag 1727002009WL026816 Anurag 00468 UBIN0537349 884 884 Processed 01/01/2024 325004514 Anurag UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-009-003/264
(BISHEPUR) 		1727002009NRG24211120230317265 21/11/2023 PUJA BAI 1727002009WL026816 PUJA BAI 00468 UBIN0537349 884 884 Processed 01/01/2024 325004514 PUJABAI UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-009-003/265-A
(BISHEPUR) 		1727002009NRG24211120230317266 21/11/2023 Sandhya 1727002009WL026816 Sandhya 00468 UBIN0537349 884 884 Processed 01/01/2024 325004514 Sandhya UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-009-003/265-B
(BISHEPUR) 		1727002009NRG24211120230317267 21/11/2023 Rajnandni 1727002009WL026816 Rajnandni 00468 UBIN0537349 884 884 Processed 01/01/2024 325004514 Rajnandni UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-009-003/266-C
(BISHEPUR) 		1727002009NRG24211120230317269 21/11/2023 Maharaj singh 1727002009WL026816 Maharaj singh 00468 UBIN0537349 884 884 Processed 01/01/2024 325004514 Maharajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-009-003/283
(BISHEPUR) 		1727002009NRG24211120230317274 21/11/2023 RAMMURTI 1727002009WL026816 RAMMURTI 00468 UBIN0537349 884 884 Processed 01/01/2024 325004514 RAMMURTI UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-009-003/283-A
(BISHEPUR) 		1727002009NRG24211120230317275 21/11/2023 SURESH 1727002009WL026816 SURESH 00468 UBIN0537349 884 884 Processed 01/01/2024 325004514 SURESH UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-009-003/284
(BISHEPUR) 		1727002009NRG24211120230317276 21/11/2023 BRAJ 1727002009WL026816 BRAJ 00468 UBIN0537349 884 884 Processed 01/01/2024 325004514 BRAJ UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-009-003/284-A
(BISHEPUR) 		1727002009NRG24211120230317277 21/11/2023 SAMANTRA 1727002009WL026816 SAMANTRA 00468 UBIN0537349 884 884 Processed 01/01/2024 325004514 SAMANTRA UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-009-003/284-D
(BISHEPUR) 		1727002009NRG24211120230317278 21/11/2023 SAMANDAR 1727002009WL026816 SAMANDAR 00468 UBIN0537349 884 884 Processed 01/01/2024 325004514 SAMANDAR UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-009-003/285
(BISHEPUR) 		1727002009NRG24211120230317279 21/11/2023 KRISHNA 1727002009WL026816 KRISHNA 00468 UBIN0537349 884 884 Processed 01/01/2024 325004514 KRISHNA UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-009-003/332
(BISHEPUR) 		1727002009NRG24211120230317281 21/11/2023 CHANDA BAGDI 1727002009WL026816 CHANDA BAGDI 00468 UBIN0537349 884 884 Processed 01/01/2024 325004514 CHANDABAGDI UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-009-003/333-A
(BISHEPUR) 		1727002009NRG24211120230317282 21/11/2023 ARTI 1727002009WL026816 ARTI 00468 UBIN0537349 884 884 Processed 01/01/2024 325004514 ARTI UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-009-003/333-B
(BISHEPUR) 		1727002009NRG24211120230317283 21/11/2023 KANTA BAI 1727002009WL026816 KANTA BAI 00468 UBIN0537349 884 884 Processed 01/01/2024 325004514 KANTABAI UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-009-003/353-D
(BISHEPUR) 		1727002009NRG24211120230317284 21/11/2023 Naman 1727002009WL026816 Naman 00468 UBIN0537349 884 884 Processed 01/01/2024 325004514 Naman UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-009-003/391
(BISHEPUR) 		1727002009NRG24211120230317286 21/11/2023 AJYA 1727002009WL026816 AJYA 00468 UBIN0537349 884 884 Processed 01/01/2024 325004514 AJYA STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-009-003/393
(BISHEPUR) 		1727002009NRG24211120230317288 21/11/2023 REKHA BAI 1727002009WL026816 REKHA BAI 00468 UBIN0537349 884 884 Processed 01/01/2024 325004514 REKHABAI BANK OF BARODA(606985)
81 SIRONJ MP-27-002-009-003/402-A
(BISHEPUR) 		1727002009NRG24211120230317291 21/11/2023 SURAJ 1727002009WL026816 SURAJ 00468 UBIN0537349 884 884 Processed 01/01/2024 325004514 SURAJ STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-009-003/512-D
(BISHEPUR) 		1727002009NRG24211120230317295 21/11/2023 Pooja 1727002009WL026816 Pooja 00468 UBIN0537349 884 884 Processed 01/01/2024 325004514 Pooja UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-009-003/514-A
(BISHEPUR) 		1727002009NRG24211120230317299 21/11/2023 Nirmal 1727002009WL026816 Nirmal 00468 UBIN0537349 884 884 Processed 01/01/2024 325004514 Nirmal UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-009-003/514-B
(BISHEPUR) 		1727002009NRG24211120230317300 21/11/2023 Mithun 1727002009WL026816 Mithun 00468 UBIN0537349 884 884 Processed 01/01/2024 325004514 Mithun UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-009-003/514-C
(BISHEPUR) 		1727002009NRG24211120230317301 21/11/2023 Anil 1727002009WL026816 Anil 00468 UBIN0537349 884 884 Processed 01/01/2024 325004514 Anil UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-009-003/515-D
(BISHEPUR) 		1727002009NRG24211120230317303 21/11/2023 Niraj 1727002009WL026816 Niraj 00468 UBIN0537349 884 884 Processed 01/01/2024 325004514 Niraj STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-009-003/520-A
(BISHEPUR) 		1727002009NRG24211120230317304 21/11/2023 Chandresh 1727002009WL026816 Chandresh 00468 UBIN0537349 884 884 Processed 01/01/2024 325004514 Chandresh PUNJAB NATIONAL BANK(508568)
88 SIRONJ MP-27-002-046-002/226
(PAIKOLI) 		1727002000NRG24211120230318245 21/11/2023 Usha bai 1727002WL026890 Usha bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325004514 Ushabai PUNJAB NATIONAL BANK(508568)
89 SIRONJ MP-27-002-046-002/227
(PAIKOLI) 		1727002000NRG24211120230318251 21/11/2023 shivkumari yadav 1727002WL026890 shivkumari yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325004514 shivkumariyadav FINO PAYMENTS BANK LTD(608001)
90 SIRONJ MP-27-002-046-005/54-B
(PAIKOLI) 		1727002000NRG24211120230318315 21/11/2023 champa bai 1727002WL026890 champa bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325004514 champabai UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-046-005/55-B
(PAIKOLI) 		1727002000NRG24211120230318316 21/11/2023 PHOOL SINGH 1727002WL026890 PHOOL SINGH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325004514 PHOOLSINGH FINO PAYMENTS BANK LTD(608001)
92 SIRONJ MP-27-002-046-005/59
(PAIKOLI) 		1727002000NRG24211120230318321 21/11/2023 meera bai 1727002WL026890 meera bai 00468 UBIN0537349 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 SIRONJ MP-27-002-046-005/60
(PAIKOLI) 		1727002000NRG24211120230318322 21/11/2023 karan singh 1727002WL026890 karan singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325004514 karansingh UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-046-005/60
(PAIKOLI) 		1727002000NRG24211120230318323 21/11/2023 sona bai 1727002WL026890 sona bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325004514 sonabai UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-070-003/10-C
(SALPURKALA) 		1727002070NRG24211120230317970 21/11/2023 pavankumar 1727002070WL026872 pavankumar 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325004514 pavankumar PUNJAB NATIONAL BANK(508568)
SubTotal 32708 32708
96 SIRONJ MP-27-002-070-001/514
(SALPURKALA) 		1727002070NRG24211120230317964 21/11/2023 Sonam Ahirwar 1727002070WL026872 Sonam Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325004514 SonamAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 108290 108290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_211123APB_FTO_360845 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 19448
2 SIRONJ MP1727002_211123APB_FTO_360845 Canara Bank CNRB0006088 SIRONJ 7956
3 SIRONJ MP1727002_211123APB_FTO_360845 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 17238
4 SIRONJ MP1727002_211123APB_FTO_360845 State Bank of India SBIN0010823 SIRONJ 12376
5 SIRONJ MP1727002_211123APB_FTO_360845 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3094
6 SIRONJ MP1727002_211123APB_FTO_360845 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2210
7 SIRONJ MP1727002_211123APB_FTO_360845 State Bank of India SBIN0030227 SIYALPUR 11934
8 SIRONJ MP1727002_211123APB_FTO_360845 Union Bank of India UBIN0537349 SIRONJ 32708
9 SIRONJ MP1727002_211123APB_FTO_360845 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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