Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_240523APB_FTO_55238
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-27-002-001-003/71-A
(GHUTUA) 		1727002001NRG24240520230053141 24/05/2023 PRITI DHAKAD 1727002001WL002391 PRITI DHAKAD 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 050418015 PRITIDHAKAD BANK OF BARODA(606985)
2 SIRONJ MP-27-002-019-003/23-A
(KANJIKHEDI) 		1727002019NRG24240520230052223 24/05/2023 Amir 1727002019WL002353 Amir 00045 BARB0SIRONJ 1105 1105 Processed 30/05/2023 050418015 Amir UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-019-003/252
(KANJIKHEDI) 		1727002019NRG24240520230052467 24/05/2023 MOHAMMAD ILAYAS KHAN 1727002019WL002355 MOHAMMAD ILAYAS KHAN 00045 BARB0SIRONJ 1105 1105 Processed 30/05/2023 050418015 MOHAMMADILAYASKHAN BANK OF BARODA(606985)
4 SIRONJ MP-27-002-019-003/259-B
(KANJIKHEDI) 		1727002019NRG24240520230052236 24/05/2023 Jahid Khan 1727002019WL002353 Jahid Khan 00045 BARB0SIRONJ 1105 1105 Processed 30/05/2023 050418015 JahidKhan BANK OF BARODA(606985)
5 SIRONJ MP-27-002-019-003/359-A
(KANJIKHEDI) 		1727002019NRG24240520230052474 24/05/2023 JEVA BEE 1727002019WL002355 JEVA BEE 00045 BARB0SIRONJ 1105 1105 Processed 30/05/2023 050418015 JEVABEE PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
6 SIRONJ MP-27-002-001-003/224-D
(GHUTUA) 		1727002001NRG24240520230053072 24/05/2023 Devenra singh 1727002001WL002391 Devenra singh 00176 IDIB000V139 1326 1326 Processed 30/05/2023 050418015 Devenrasingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 SIRONJ MP-27-002-001-003/291
(GHUTUA) 		1727002001NRG24240520230053088 24/05/2023 Ramkrishan 1727002001WL002391 Ramkrishan 00354 PUNB0311700 1326 1326 Processed 30/05/2023 050418015 Ramkrishan PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-001-003/291-A
(GHUTUA) 		1727002001NRG24240520230053089 24/05/2023 Mithlesh bai 1727002001WL002391 Mithlesh bai 00354 PUNB0311700 1326 1326 Processed 30/05/2023 050418015 Mithleshbai PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-001-003/331
(GHUTUA) 		1727002001NRG24240520230053098 24/05/2023 madan lal 1727002001WL002391 madan lal 00354 PUNB0311700 1326 1326 Processed 30/05/2023 050418015 madanlal PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-001-003/365-C
(GHUTUA) 		1727002001NRG24240520230053103 24/05/2023 Jitendra Dhakad 1727002001WL002391 Jitendra Dhakad 00354 PUNB0311700 1326 1326 Processed 30/05/2023 050418015 JitendraDhakad PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-001-003/39
(GHUTUA) 		1727002001NRG24240520230053105 24/05/2023 Raj Bai 1727002001WL002391 Raj Bai 00354 PUNB0311700 1326 1326 Processed 30/05/2023 050418015 RajBai PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-001-003/44-A
(GHUTUA) 		1727002001NRG24240520230053112 24/05/2023 kamla bai 1727002001WL002391 kamla bai 00354 PUNB0311700 1326 1326 Processed 30/05/2023 050418015 kamlabai PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-001-003/456-A
(GHUTUA) 		1727002001NRG24240520230053116 24/05/2023 Reena Bai 1727002001WL002391 Reena Bai 00354 PUNB0311700 1326 1326 Processed 30/05/2023 050418015 ReenaBai PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-001-003/517
(GHUTUA) 		1727002001NRG24240520230053117 24/05/2023 Dalchand 1727002001WL002391 Dalchand 00354 PUNB0311700 1326 1326 Processed 30/05/2023 050418015 Dalchand STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-001-003/71-C
(GHUTUA) 		1727002001NRG24240520230053143 24/05/2023 hari bai 1727002001WL002391 hari bai 00354 PUNB0311700 1326 1326 Processed 30/05/2023 050418015 haribai PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-001-003/94-B
(GHUTUA) 		1727002001NRG24240520230053145 24/05/2023 ANITA Bai 1727002001WL002391 ANITA Bai 00354 PUNB0311700 1326 1326 Processed 30/05/2023 050418015 ANITABai PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
17 SIRONJ MP-27-002-001-003/221-C
(GHUTUA) 		1727002001NRG24240520230053065 24/05/2023 BHURI BAI 1727002001WL002391 BHURI BAI 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050418015 BHURIBAI STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-001-003/222-B
(GHUTUA) 		1727002001NRG24240520230053068 24/05/2023 TURSA BAI 1727002001WL002391 TURSA BAI 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050418015 TURSABAI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-001-003/224
(GHUTUA) 		1727002001NRG24240520230053069 24/05/2023 bhurelal 1727002001WL002391 bhurelal 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050418015 bhurelal STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-001-003/230-A
(GHUTUA) 		1727002001NRG24240520230053077 24/05/2023 RUKMANI 1727002001WL002391 RUKMANI 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050418015 RUKMANI UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-001-003/239-B
(GHUTUA) 		1727002001NRG24240520230053079 24/05/2023 ANGURI DHAKAD 1727002001WL002391 ANGURI DHAKAD 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050418015 ANGURIDHAKAD UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-001-003/258-A
(GHUTUA) 		1727002001NRG24240520230053083 24/05/2023 MANTESH SAHU 1727002001WL002391 MANTESH SAHU 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050418015 MANTESHSAHU PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-001-003/269
(GHUTUA) 		1727002001NRG24240520230053085 24/05/2023 BHAGWAT SINGH 1727002001WL002391 BHAGWAT SINGH 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050418015 BHAGWATSINGH STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-001-003/289
(GHUTUA) 		1727002001NRG24240520230053087 24/05/2023 DHARMENDRA DHAKAD 1727002001WL002391 DHARMENDRA DHAKAD 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050418015 DHARMENDRADHAKAD STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-001-003/292
(GHUTUA) 		1727002001NRG24240520230053090 24/05/2023 Sanjeev 1727002001WL002391 Sanjeev 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050418015 Sanjeev STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-001-003/296-A
(GHUTUA) 		1727002001NRG24240520230053092 24/05/2023 BALRAM 1727002001WL002391 BALRAM 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050418015 BALRAM STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-001-003/322-C
(GHUTUA) 		1727002001NRG24240520230053095 24/05/2023 Golu ram dhakad 1727002001WL002391 Golu ram dhakad 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050418015 Goluramdhakad STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-001-003/324-A
(GHUTUA) 		1727002001NRG24240520230053097 24/05/2023 RAMDAYAL DHAKAD 1727002001WL002391 RAMDAYAL DHAKAD 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050418015 RAMDAYALDHAKAD STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-001-003/365
(GHUTUA) 		1727002001NRG24240520230053102 24/05/2023 Abhisek dhakad 1727002001WL002391 Abhisek dhakad 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050418015 Abhisekdhakad STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-001-003/416
(GHUTUA) 		1727002001NRG24240520230053109 24/05/2023 BHAIYA LAL 1727002001WL002391 BHAIYA LAL 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050418015 BHAIYALAL STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-001-003/453
(GHUTUA) 		1727002001NRG24240520230053114 24/05/2023 CHANDAN BAI 1727002001WL002391 CHANDAN BAI 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050418015 CHANDANBAI STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-001-003/534-C
(GHUTUA) 		1727002001NRG24240520230053120 24/05/2023 VEER SINGH 1727002001WL002391 VEER SINGH 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050418015 VEERSINGH HDFC BANK LTD(607152)
33 SIRONJ MP-27-002-019-003/24
(KANJIKHEDI) 		1727002019NRG24240520230052226 24/05/2023 TAAJ BEE 1727002019WL002353 TAAJ BEE 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050418015 TAAJBEE STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-019-003/259
(KANJIKHEDI) 		1727002019NRG24240520230052234 24/05/2023 Mudaid khan 1727002019WL002353 Mudaid khan 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050418015 Mudaidkhan HDFC BANK LTD(607152)
35 SIRONJ MP-27-002-019-003/259-A
(KANJIKHEDI) 		1727002019NRG24240520230052235 24/05/2023 NAZAR JAHAN 1727002019WL002353 NAZAR JAHAN 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050418015 NAZARJAHAN STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-019-003/265
(KANJIKHEDI) 		1727002019NRG24240520230052240 24/05/2023 Sabir Miyan 1727002019WL002353 Sabir Miyan 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050418015 SabirMiyan STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-019-003/357-B
(KANJIKHEDI) 		1727002019NRG24240520230052471 24/05/2023 ALFISHA BEG 1727002019WL002355 ALFISHA BEG 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050418015 ALFISHABEG STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-019-003/358
(KANJIKHEDI) 		1727002019NRG24240520230052472 24/05/2023 IDREES KHA 1727002019WL002355 IDREES KHA 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050418015 IDREESKHA STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-039-004/103
(ABUADHANA) 		1727002042NRG24240520230052897 24/05/2023 shishupal 1727002042WL002383 shishupal 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050418015 shishupal STATE BANK OF INDIA(508548)
SubTotal 28951 28951
40 SIRONJ MP-27-002-001-003/221
(GHUTUA) 		1727002001NRG24240520230053063 24/05/2023 parsram 1727002001WL002391 parsram 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050418015 parsram STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-001-003/221-A
(GHUTUA) 		1727002001NRG24240520230053064 24/05/2023 Anukesh dhakad 1727002001WL002391 Anukesh dhakad 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050418015 Anukeshdhakad STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-001-003/222
(GHUTUA) 		1727002001NRG24240520230053066 24/05/2023 ramkrishan 1727002001WL002391 ramkrishan 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050418015 ramkrishan STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-001-003/224-A
(GHUTUA) 		1727002001NRG24240520230053070 24/05/2023 DIMANSINGH 1727002001WL002391 DIMANSINGH 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050418015 DIMANSINGH STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-001-003/224-C
(GHUTUA) 		1727002001NRG24240520230053071 24/05/2023 SUGAN BAI 1727002001WL002391 SUGAN BAI 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050418015 SUGANBAI STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-001-003/229
(GHUTUA) 		1727002001NRG24240520230053074 24/05/2023 Ramesh babu 1727002001WL002391 Ramesh babu 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050418015 Rameshbabu STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-001-003/230
(GHUTUA) 		1727002001NRG24240520230053076 24/05/2023 Naval singh 1727002001WL002391 Naval singh 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050418015 Navalsingh UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-001-003/402-A
(GHUTUA) 		1727002001NRG24240520230053108 24/05/2023 MURAT SINGH 1727002001WL002391 MURAT SINGH 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050418015 MURATSINGH CANARA BANK(508532)
48 SIRONJ MP-27-002-001-003/521
(GHUTUA) 		1727002001NRG24240520230053118 24/05/2023 Raghuveer singh 1727002001WL002391 Raghuveer singh 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050418015 Raghuveersingh STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-001-003/544
(GHUTUA) 		1727002001NRG24240520230053132 24/05/2023 Tulsiram 1727002001WL002391 Tulsiram 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050418015 Tulsiram STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-001-003/71
(GHUTUA) 		1727002001NRG24240520230053140 24/05/2023 kuldeep 1727002001WL002391 kuldeep 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050418015 kuldeep STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-001-003/99-B
(GHUTUA) 		1727002001NRG24240520230053146 24/05/2023 KAMOD SINGH 1727002001WL002391 KAMOD SINGH 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050418015 KAMODSINGH UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-019-003/113
(KANJIKHEDI) 		1727002019NRG24240520230052220 24/05/2023 NASEEM BANO 1727002019WL002353 NASEEM BANO 00415 SBIN0030077 1105 1105 Processed 30/05/2023 050418015 NASEEMBANO STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-019-003/247
(KANJIKHEDI) 		1727002019NRG24240520230052462 24/05/2023 AFSAR KHAN 1727002019WL002355 AFSAR KHAN 00415 SBIN0030077 1105 1105 Processed 30/05/2023 050418015 AFSARKHAN STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-019-003/247-A
(KANJIKHEDI) 		1727002019NRG24240520230052465 24/05/2023 ABIDA BEE 1727002019WL002355 ABIDA BEE 00415 SBIN0030077 1105 1105 Processed 30/05/2023 050418015 ABIDABEE STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-019-003/247-A
(KANJIKHEDI) 		1727002019NRG24240520230052464 24/05/2023 IMRAN KHA 1727002019WL002355 IMRAN KHA 00415 SBIN0030077 1105 1105 Processed 30/05/2023 050418015 IMRANKHA STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-019-003/265-A
(KANJIKHEDI) 		1727002019NRG24240520230052241 24/05/2023 Rijvana Bee 1727002019WL002353 Rijvana Bee 00415 SBIN0030077 1105 1105 Processed 30/05/2023 050418015 RijvanaBee STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-019-003/357
(KANJIKHEDI) 		1727002019NRG24240520230052469 24/05/2023 ASHIF BAIG 1727002019WL002355 ASHIF BAIG 00415 SBIN0030077 1105 1105 Processed 30/05/2023 050418015 ASHIFBAIG UNION BANK OF INDIA(508500)
SubTotal 22542 22542
58 SIRONJ MP-27-002-019-003/44-A
(KANJIKHEDI) 		1727002019NRG24240520230052267 24/05/2023 NEESHA BEE 1727002019WL002353 NEESHA BEE 00415 SBIN0030227 1105 1105 Processed 30/05/2023 050418015 NEESHABEE UNION BANK OF INDIA(508500)
SubTotal 1105 1105
59 SIRONJ MP-27-002-019-003/358-A
(KANJIKHEDI) 		1727002019NRG24240520230052473 24/05/2023 SAIYADA 1727002019WL002355 SAIYADA 00415 SBIN0030228 1105 1105 Processed 30/05/2023 050418015 SAIYADA BANK OF BARODA(606985)
SubTotal 1105 1105
60 SIRONJ MP-27-002-001-003/208-C
(GHUTUA) 		1727002001NRG24240520230053061 24/05/2023 GAYATRI AHIRWAR 1727002001WL002391 GAYATRI AHIRWAR 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050418015 GAYATRIAHIRWAR STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-001-003/218
(GHUTUA) 		1727002001NRG24240520230053062 24/05/2023 MUKESH 1727002001WL002391 MUKESH 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050418015 MUKESH STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-001-003/225-A
(GHUTUA) 		1727002001NRG24240520230053073 24/05/2023 SHIVANI DHAKAD 1727002001WL002391 SHIVANI DHAKAD 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050418015 SHIVANIDHAKAD UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-001-003/229-A
(GHUTUA) 		1727002001NRG24240520230053075 24/05/2023 RASHAL BAI 1727002001WL002391 RASHAL BAI 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050418015 RASHALBAI STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-001-003/239-A
(GHUTUA) 		1727002001NRG24240520230053078 24/05/2023 SURESH 1727002001WL002391 SURESH 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050418015 SURESH UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-001-003/240-C
(GHUTUA) 		1727002001NRG24240520230053080 24/05/2023 Rajni 1727002001WL002391 Rajni 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050418015 Rajni UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-001-003/247
(GHUTUA) 		1727002001NRG24240520230053081 24/05/2023 RAMESH DHAKAD 1727002001WL002391 RAMESH DHAKAD 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050418015 RAMESHDHAKAD UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-001-003/255-A
(GHUTUA) 		1727002001NRG24240520230053082 24/05/2023 MANEESH 1727002001WL002391 MANEESH 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050418015 MANEESH UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-001-003/264
(GHUTUA) 		1727002001NRG24240520230053084 24/05/2023 RAMESH 1727002001WL002391 RAMESH 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050418015 RAMESH UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-001-003/269-A
(GHUTUA) 		1727002001NRG24240520230053086 24/05/2023 SONAM 1727002001WL002391 SONAM 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050418015 SONAM UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-001-003/293-B
(GHUTUA) 		1727002001NRG24240520230053091 24/05/2023 AJAY 1727002001WL002391 AJAY 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050418015 AJAY STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-001-003/324
(GHUTUA) 		1727002001NRG24240520230053096 24/05/2023 kavita bai 1727002001WL002391 kavita bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050418015 kavitabai UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-001-003/331-A
(GHUTUA) 		1727002001NRG24240520230053099 24/05/2023 HARI BAI 1727002001WL002391 HARI BAI 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050418015 HARIBAI PUNJAB NATIONAL BANK(508568)
73 SIRONJ MP-27-002-001-003/331-B
(GHUTUA) 		1727002001NRG24240520230053100 24/05/2023 RANJNA DHAKAD 1727002001WL002391 RANJNA DHAKAD 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050418015 RANJNADHAKAD HDFC BANK LTD(607152)
74 SIRONJ MP-27-002-001-003/331-C
(GHUTUA) 		1727002001NRG24240520230053101 24/05/2023 Namasta 1727002001WL002391 Namasta 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050418015 Namasta JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
75 SIRONJ MP-27-002-001-003/380
(GHUTUA) 		1727002001NRG24240520230053104 24/05/2023 NEETESH BABU 1727002001WL002391 NEETESH BABU 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050418015 NEETESHBABU UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-001-003/39-A
(GHUTUA) 		1727002001NRG24240520230053106 24/05/2023 Sunil Babu 1727002001WL002391 Sunil Babu 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050418015 SunilBabu HDFC BANK LTD(607152)
77 SIRONJ MP-27-002-001-003/39-B
(GHUTUA) 		1727002001NRG24240520230053107 24/05/2023 vishala 1727002001WL002391 vishala 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050418015 vishala STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-001-003/421
(GHUTUA) 		1727002001NRG24240520230053111 24/05/2023 MITHLESH BAI 1727002001WL002391 MITHLESH BAI 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050418015 MITHLESHBAI UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-001-003/44-B
(GHUTUA) 		1727002001NRG24240520230053113 24/05/2023 Vikash 1727002001WL002391 Vikash 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050418015 Vikash UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-001-003/453
(GHUTUA) 		1727002001NRG24240520230053115 24/05/2023 MANEESHA 1727002001WL002391 MANEESHA 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050418015 MANEESHA UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-001-003/532-B
(GHUTUA) 		1727002001NRG24240520230053119 24/05/2023 banvari 1727002001WL002391 banvari 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050418015 banvari AIRTEL PAYMENTS BANK LIMITED(990288)
82 SIRONJ MP-27-002-001-003/537-A
(GHUTUA) 		1727002001NRG24240520230053121 24/05/2023 Roshani Dhakad 1727002001WL002391 Roshani Dhakad 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050418015 RoshaniDhakad UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-001-003/540-A
(GHUTUA) 		1727002001NRG24240520230053122 24/05/2023 keshar bai 1727002001WL002391 keshar bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050418015 kesharbai UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-001-003/541
(GHUTUA) 		1727002001NRG24240520230053123 24/05/2023 GOLU 1727002001WL002391 GOLU 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050418015 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-001-003/541-A
(GHUTUA) 		1727002001NRG24240520230053124 24/05/2023 ANKESH 1727002001WL002391 ANKESH 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050418015 ANKESH INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-001-003/541-B
(GHUTUA) 		1727002001NRG24240520230053125 24/05/2023 VIMLA BAI 1727002001WL002391 VIMLA BAI 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050418015 VIMLABAI PUNJAB NATIONAL BANK(508568)
87 SIRONJ MP-27-002-001-003/541-C
(GHUTUA) 		1727002001NRG24240520230053126 24/05/2023 KALURAM DHAKAD 1727002001WL002391 KALURAM DHAKAD 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050418015 KALURAMDHAKAD STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-001-003/542
(GHUTUA) 		1727002001NRG24240520230053127 24/05/2023 MAHENDRA SINGH DHAKAD 1727002001WL002391 MAHENDRA SINGH DHAKAD 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050418015 MAHENDRASINGHDHAKAD UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-001-003/542-A
(GHUTUA) 		1727002001NRG24240520230053128 24/05/2023 BRAJESH DHAKAD 1727002001WL002391 BRAJESH DHAKAD 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050418015 BRAJESHDHAKAD UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-001-003/543
(GHUTUA) 		1727002001NRG24240520230053129 24/05/2023 BANVARI 1727002001WL002391 BANVARI 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050418015 BANVARI STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-001-003/543-A
(GHUTUA) 		1727002001NRG24240520230053130 24/05/2023 SUSHEELA 1727002001WL002391 SUSHEELA 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050418015 SUSHEELA PUNJAB NATIONAL BANK(508568)
92 SIRONJ MP-27-002-001-003/543-B
(GHUTUA) 		1727002001NRG24240520230053131 24/05/2023 VIKASH 1727002001WL002391 VIKASH 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050418015 VIKASH UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-001-003/545
(GHUTUA) 		1727002001NRG24240520230053133 24/05/2023 Jagdish 1727002001WL002391 Jagdish 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050418015 Jagdish CANARA BANK(508532)
94 SIRONJ MP-27-002-001-003/545-A
(GHUTUA) 		1727002001NRG24240520230053134 24/05/2023 Kamlesh Bai 1727002001WL002391 Kamlesh Bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050418015 KamleshBai PUNJAB NATIONAL BANK(508568)
95 SIRONJ MP-27-002-001-003/545-A
(GHUTUA) 		1727002001NRG24240520230053135 24/05/2023 SAKSHI 1727002001WL002391 SAKSHI 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050418015 SAKSHI UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-001-003/545-B
(GHUTUA) 		1727002001NRG24240520230053136 24/05/2023 Meena Bai 1727002001WL002391 Meena Bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050418015 MeenaBai UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-001-003/545-C
(GHUTUA) 		1727002001NRG24240520230053137 24/05/2023 Nonitram 1727002001WL002391 Nonitram 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050418015 Nonitram UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-001-003/546
(GHUTUA) 		1727002001NRG24240520230053138 24/05/2023 MANTA BAI 1727002001WL002391 MANTA BAI 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050418015 MANTABAI UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-001-003/71-B
(GHUTUA) 		1727002001NRG24240520230053142 24/05/2023 PRADEEP 1727002001WL002391 PRADEEP 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050418015 PRADEEP PUNJAB NATIONAL BANK(508568)
100 SIRONJ MP-27-002-001-003/71-C
(GHUTUA) 		1727002001NRG24240520230053144 24/05/2023 AJAB SINGH 1727002001WL002391 AJAB SINGH 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050418015 AJABSINGH UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-019-003/113
(KANJIKHEDI) 		1727002019NRG24240520230052219 24/05/2023 SHAFIULLA 1727002019WL002353 SHAFIULLA 00468 UBIN0537349 1105 1105 Processed 30/05/2023 050418015 SHAFIULLA STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-019-003/24
(KANJIKHEDI) 		1727002019NRG24240520230052225 24/05/2023 IKRARA KHAN 1727002019WL002353 IKRARA KHAN 00468 UBIN0537349 1105 1105 Processed 30/05/2023 050418015 IKRARAKHAN UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-019-003/24-A
(KANJIKHEDI) 		1727002019NRG24240520230052227 24/05/2023 imran pathan 1727002019WL002353 imran pathan 00468 UBIN0537349 1105 1105 Processed 30/05/2023 050418015 imranpathan UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-019-003/24-C
(KANJIKHEDI) 		1727002019NRG24240520230052228 24/05/2023 Hivjan Khan 1727002019WL002353 Hivjan Khan 00468 UBIN0537349 1105 1105 Processed 30/05/2023 050418015 HivjanKhan UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-019-003/247
(KANJIKHEDI) 		1727002019NRG24240520230052463 24/05/2023 KHALDA BEGAM 1727002019WL002355 KHALDA BEGAM 00468 UBIN0537349 1105 1105 Processed 30/05/2023 050418015 KHALDABEGAM UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-019-003/247-C
(KANJIKHEDI) 		1727002019NRG24240520230052466 24/05/2023 JUNED KHAN 1727002019WL002355 JUNED KHAN 00468 UBIN0537349 1105 1105 Processed 30/05/2023 050418015 JUNEDKHAN UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-019-003/252
(KANJIKHEDI) 		1727002019NRG24240520230052468 24/05/2023 AJRA BI 1727002019WL002355 AJRA BI 00468 UBIN0537349 1105 1105 Processed 30/05/2023 050418015 AJRABI UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-019-003/257
(KANJIKHEDI) 		1727002019NRG24240520230052231 24/05/2023 Nnnee B 1727002019WL002353 Nnnee B 00468 UBIN0537349 1105 1105 Processed 30/05/2023 050418015 NnneeB UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-019-003/257-C
(KANJIKHEDI) 		1727002019NRG24240520230052232 24/05/2023 Shehnaj b 1727002019WL002353 Shehnaj b 00468 UBIN0537349 1105 1105 Processed 30/05/2023 050418015 Shehnajb UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-019-003/257-D
(KANJIKHEDI) 		1727002019NRG24240520230052233 24/05/2023 Avjal 1727002019WL002353 Avjal 00468 UBIN0537349 1105 1105 Processed 30/05/2023 050418015 Avjal UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-019-003/259-D
(KANJIKHEDI) 		1727002019NRG24240520230052238 24/05/2023 Amjad Khan 1727002019WL002353 Amjad Khan 00468 UBIN0537349 1105 1105 Processed 30/05/2023 050418015 AmjadKhan UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-019-003/26-B
(KANJIKHEDI) 		1727002019NRG24240520230052239 24/05/2023 Shoaib khan 1727002019WL002353 Shoaib khan 00468 UBIN0537349 1105 1105 Processed 30/05/2023 050418015 Shoaibkhan UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-019-003/357-A
(KANJIKHEDI) 		1727002019NRG24240520230052470 24/05/2023 TASLEEM BEE 1727002019WL002355 TASLEEM BEE 00468 UBIN0537349 1105 1105 Processed 30/05/2023 050418015 TASLEEMBEE UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-019-003/359-B
(KANJIKHEDI) 		1727002019NRG24240520230052475 24/05/2023 Musheer Khan 1727002019WL002355 Musheer Khan 00468 UBIN0537349 1105 1105 Processed 30/05/2023 050418015 MusheerKhan UNION BANK OF INDIA(508500)
SubTotal 69836 69836
115 SIRONJ MP-27-002-001-003/56
(GHUTUA) 		1727002001NRG24240520230053139 24/05/2023 RADESHYAM SINGH 1727002001WL002391 RADESHYAM SINGH 00688 FINO0001446 1326 1326 Processed 30/05/2023 050418015 RADESHYAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 145197 145197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240523APB_FTO_55238 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5746
2 SIRONJ MP1727002_240523APB_FTO_55238 Indian Bank IDIB000V139 Vidisha 1326
3 SIRONJ MP1727002_240523APB_FTO_55238 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 13260
4 SIRONJ MP1727002_240523APB_FTO_55238 State Bank of India SBIN0010823 SIRONJ 28951
5 SIRONJ MP1727002_240523APB_FTO_55238 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 22542
6 SIRONJ MP1727002_240523APB_FTO_55238 State Bank of India SBIN0030227 SIYALPUR 1105
7 SIRONJ MP1727002_240523APB_FTO_55238 State Bank of India SBIN0030228 BARDHA 1105
8 SIRONJ MP1727002_240523APB_FTO_55238 Union Bank of India UBIN0537349 SIRONJ 69836
9 SIRONJ MP1727002_240523APB_FTO_55238 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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