Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:38:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_250423APB_FTO_17918
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-27-002-011-005/243
(TARVARIYA) 		1727002011NRG24250420230012235 25/04/2023 MITHLESH BAI 1727002011WL000548 MITHLESH BAI 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644657796 MITHLESHBAI BANK OF BARODA(606985)
2 SIRONJ MP-27-002-011-005/48
(TARVARIYA) 		1727002011NRG24250420230012249 25/04/2023 beni bai 1727002011WL000548 beni bai 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644657796 benibai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-011-005/58-A
(TARVARIYA) 		1727002011NRG24250420230012254 25/04/2023 Diman singh 1727002011WL000548 Diman singh 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644657796 Dimansingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-011-005/92-B
(TARVARIYA) 		1727002011NRG24250420230012281 25/04/2023 RACHNA BAIRAGI 1727002011WL000548 RACHNA BAIRAGI 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644657796 RACHNABAIRAGI STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-056-001/227
(KACHANARIYA) 		1727002092NRG24250420230012111 25/04/2023 Jhar singh 1727002092WL000541 Jhar singh 00045 BARB0SIRONJ 663 663 Processed 13/05/2023 644657796 Jharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-056-002/98
(KACHANARIYA) 		1727002092NRG24250420230012127 25/04/2023 Govardhan 1727002092WL000541 Govardhan 00045 BARB0SIRONJ 663 663 Processed 13/05/2023 644657796 Govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
7 SIRONJ MP-27-002-011-005/194
(TARVARIYA) 		1727002011NRG24250420230012222 25/04/2023 Golu Kushwah 1727002011WL000548 Golu Kushwah 00354 PUNB0311700 1326 1326 Processed 12/05/2023 644657796 GoluKushwah PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-011-005/194
(TARVARIYA) 		1727002011NRG24250420230012220 25/04/2023 KAMAL SINGH 1727002011WL000548 KAMAL SINGH 00354 PUNB0311700 1326 1326 Processed 12/05/2023 644657796 KAMALSINGH PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-055-002/95
(KADARPUR) 		1727002092NRG24250420230012109 25/04/2023 veer singh 1727002092WL000541 veer singh 00354 PUNB0311700 663 663 Processed 12/05/2023 644657796 veersingh PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
10 SIRONJ MP-27-002-011-006/9-A
(TARVARIYA) 		1727002011NRG24250420230012292 25/04/2023 Tofan Singh 1727002011WL000548 Tofan Singh 00415 SBIN0001964 1326 1326 Processed 12/05/2023 644657796 TofanSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SIRONJ MP-27-002-011-005/175
(TARVARIYA) 		1727002011NRG24250420230012212 25/04/2023 ROOP DAS 1727002011WL000548 ROOP DAS 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657796 ROOPDAS BANK OF BARODA(606985)
12 SIRONJ MP-27-002-011-005/177
(TARVARIYA) 		1727002011NRG24250420230012213 25/04/2023 babulal 1727002011WL000548 babulal 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657796 babulal HDFC BANK LTD(607152)
13 SIRONJ MP-27-002-011-005/177-A
(TARVARIYA) 		1727002011NRG24250420230012217 25/04/2023 SUNIL KUSHWAH 1727002011WL000548 SUNIL KUSHWAH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657796 SUNILKUSHWAH STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-011-005/194
(TARVARIYA) 		1727002011NRG24250420230012221 25/04/2023 KALA BAI 1727002011WL000548 KALA BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657796 KALABAI STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-011-005/198
(TARVARIYA) 		1727002011NRG24250420230012224 25/04/2023 Ramkali bai 1727002011WL000548 Ramkali bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657796 Ramkalibai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-011-005/2-B
(TARVARIYA) 		1727002011NRG24250420230012225 25/04/2023 RAMBABU BERAGI 1727002011WL000548 RAMBABU BERAGI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657796 RAMBABUBERAGI STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-011-005/20-A
(TARVARIYA) 		1727002011NRG24250420230012226 25/04/2023 PRAMOOD SINGH 1727002011WL000548 PRAMOOD SINGH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657796 PRAMOODSINGH STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-011-005/23
(TARVARIYA) 		1727002011NRG24250420230012233 25/04/2023 SOHAN SINGH 1727002011WL000548 SOHAN SINGH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657796 SOHANSINGH CANARA BANK(508532)
19 SIRONJ MP-27-002-011-005/252
(TARVARIYA) 		1727002011NRG24250420230012240 25/04/2023 HARBHAJAN SINGH 1727002011WL000548 HARBHAJAN SINGH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657796 HARBHAJANSINGH STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-011-005/38
(TARVARIYA) 		1727002011NRG24250420230012243 25/04/2023 PAPPULAL PRAJAPATI 1727002011WL000548 PAPPULAL PRAJAPATI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657796 PAPPULALPRAJAPATI STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-011-005/41
(TARVARIYA) 		1727002011NRG24250420230012244 25/04/2023 PHOOL SINGH 1727002011WL000548 PHOOL SINGH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657796 PHOOLSINGH STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-011-005/58
(TARVARIYA) 		1727002011NRG24250420230012252 25/04/2023 AERAN SINGH 1727002011WL000548 AERAN SINGH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657796 AERANSINGH STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-011-005/58
(TARVARIYA) 		1727002011NRG24250420230012253 25/04/2023 MOHAR SINGH 1727002011WL000548 MOHAR SINGH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657796 MOHARSINGH STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-011-005/58-B
(TARVARIYA) 		1727002011NRG24250420230012255 25/04/2023 Lachhiram 1727002011WL000548 Lachhiram 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657796 Lachhiram STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-011-005/58-B
(TARVARIYA) 		1727002011NRG24250420230012256 25/04/2023 vinna bai 1727002011WL000548 vinna bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657796 vinnabai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-011-005/59
(TARVARIYA) 		1727002011NRG24250420230012258 25/04/2023 Dheeraj singh 1727002011WL000548 Dheeraj singh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657796 Dheerajsingh STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-011-005/61
(TARVARIYA) 		1727002011NRG24250420230012260 25/04/2023 kamla 1727002011WL000548 kamla 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657796 kamla STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-011-005/61-A
(TARVARIYA) 		1727002011NRG24250420230012262 25/04/2023 Rajesh 1727002011WL000548 Rajesh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657796 Rajesh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-011-005/61-B
(TARVARIYA) 		1727002011NRG24250420230012263 25/04/2023 NETRAM KUSHWAH 1727002011WL000548 NETRAM KUSHWAH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657796 NETRAMKUSHWAH STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-011-005/69-A
(TARVARIYA) 		1727002011NRG24250420230012266 25/04/2023 HALKI BAI KUSHWAH 1727002011WL000548 HALKI BAI KUSHWAH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657796 HALKIBAIKUSHWAH STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-011-005/69-A
(TARVARIYA) 		1727002011NRG24250420230012265 25/04/2023 VEER SINGH KUSHWAH 1727002011WL000548 VEER SINGH KUSHWAH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657796 VEERSINGHKUSHWAH STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-011-005/72-A
(TARVARIYA) 		1727002011NRG24250420230012271 25/04/2023 RADHA BAI 1727002011WL000548 RADHA BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657796 RADHABAI STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-011-005/77
(TARVARIYA) 		1727002011NRG24250420230012272 25/04/2023 neetusingh 1727002011WL000548 neetusingh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657796 neetusingh STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-011-005/83-A
(TARVARIYA) 		1727002011NRG24250420230012274 25/04/2023 ANIL KUSHWAH 1727002011WL000548 ANIL KUSHWAH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657796 ANILKUSHWAH STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-011-005/84-B
(TARVARIYA) 		1727002011NRG24250420230012277 25/04/2023 GUDDI BAI 1727002011WL000548 GUDDI BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657796 GUDDIBAI STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-011-005/84-B
(TARVARIYA) 		1727002011NRG24250420230012276 25/04/2023 RAM BABU 1727002011WL000548 RAM BABU 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657796 RAMBABU STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-011-005/90-A
(TARVARIYA) 		1727002011NRG24250420230012279 25/04/2023 Monika 1727002011WL000548 Monika 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657796 Monika BANK OF BARODA(606985)
38 SIRONJ MP-27-002-011-006/17-A
(TARVARIYA) 		1727002011NRG24250420230012284 25/04/2023 NARAYAN SINGH 1727002011WL000548 NARAYAN SINGH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657796 NARAYANSINGH STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-011-006/17-A
(TARVARIYA) 		1727002011NRG24250420230012285 25/04/2023 RANI BAI 1727002011WL000548 RANI BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657796 RANIBAI STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-011-006/8-A
(TARVARIYA) 		1727002011NRG24250420230012287 25/04/2023 KAMAL SINGH KUSHWAH 1727002011WL000548 KAMAL SINGH KUSHWAH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657796 KAMALSINGHKUSHWAH STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-011-006/8-A
(TARVARIYA) 		1727002011NRG24250420230012288 25/04/2023 LEELA BAI KUSHWAH 1727002011WL000548 LEELA BAI KUSHWAH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657796 LEELABAIKUSHWAH STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-011-006/8-B
(TARVARIYA) 		1727002011NRG24250420230012289 25/04/2023 REKHA BAI 1727002011WL000548 REKHA BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657796 REKHABAI STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-011-006/9
(TARVARIYA) 		1727002011NRG24250420230012290 25/04/2023 RAJAN SINGH 1727002011WL000548 RAJAN SINGH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644657796 RAJANSINGH UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-055-002/95
(KADARPUR) 		1727002092NRG24250420230012110 25/04/2023 jhuna bai 1727002092WL000541 jhuna bai 00415 SBIN0010823 663 663 Processed 12/05/2023 644657796 jhunabai STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-056-002/67
(KACHANARIYA) 		1727002092NRG24250420230012118 25/04/2023 doulat bai 1727002092WL000541 doulat bai 00415 SBIN0010823 663 663 Processed 13/05/2023 644657796 doulatbai INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-056-002/73
(KACHANARIYA) 		1727002092NRG24250420230012122 25/04/2023 sukhdevi 1727002092WL000541 sukhdevi 00415 SBIN0010823 663 663 Processed 12/05/2023 644657796 sukhdevi FINCARE SMALL FINANCE BANK LTD(608304)
47 SIRONJ MP-27-002-056-002/92
(KACHANARIYA) 		1727002092NRG24250420230012124 25/04/2023 Dayachand 1727002092WL000541 Dayachand 00415 SBIN0010823 663 663 Processed 13/05/2023 644657796 Dayachand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46410 46410
48 SIRONJ MP-27-002-011-005/172
(TARVARIYA) 		1727002011NRG24250420230012210 25/04/2023 DYAN SINGH 1727002011WL000548 DYAN SINGH 00415 SBIN0030077 1326 1326 Processed 12/05/2023 644657796 DYANSINGH UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-011-005/198
(TARVARIYA) 		1727002011NRG24250420230012223 25/04/2023 MADAN SINGH 1727002011WL000548 MADAN SINGH 00415 SBIN0030077 1326 1326 Processed 12/05/2023 644657796 MADANSINGH UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-011-005/243
(TARVARIYA) 		1727002011NRG24250420230012234 25/04/2023 Hemraj 1727002011WL000548 Hemraj 00415 SBIN0030077 1326 1326 Processed 12/05/2023 644657796 Hemraj STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-011-005/48
(TARVARIYA) 		1727002011NRG24250420230012248 25/04/2023 BHARAT SINGH 1727002011WL000548 BHARAT SINGH 00415 SBIN0030077 1326 1326 Processed 12/05/2023 644657796 BHARATSINGH STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-011-005/53-A
(TARVARIYA) 		1727002011NRG24250420230012250 25/04/2023 AANAND SINGH KUSHWAH 1727002011WL000548 AANAND SINGH KUSHWAH 00415 SBIN0030077 1326 1326 Processed 12/05/2023 644657796 AANANDSINGHKUSHWAH STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-011-005/69-C
(TARVARIYA) 		1727002011NRG24250420230012268 25/04/2023 MEHTAB SINGH 1727002011WL000548 MEHTAB SINGH 00415 SBIN0030077 1326 1326 Processed 12/05/2023 644657796 MEHTABSINGH STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-011-005/69-C
(TARVARIYA) 		1727002011NRG24250420230012269 25/04/2023 VINITA BAI 1727002011WL000548 VINITA BAI 00415 SBIN0030077 1326 1326 Processed 12/05/2023 644657796 VINITABAI STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-011-005/72-A
(TARVARIYA) 		1727002011NRG24250420230012270 25/04/2023 Manoj Kushwah 1727002011WL000548 Manoj Kushwah 00415 SBIN0030077 1326 1326 Processed 12/05/2023 644657796 ManojKushwah STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-011-005/92-D
(TARVARIYA) 		1727002011NRG24250420230012283 25/04/2023 HARIOM 1727002011WL000548 HARIOM 00415 SBIN0030077 1326 1326 Processed 12/05/2023 644657796 HARIOM STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-056-002/33
(KACHANARIYA) 		1727002092NRG24250420230012116 25/04/2023 banshilal 1727002092WL000541 banshilal 00415 SBIN0030077 663 663 Processed 12/05/2023 644657796 banshilal STATE BANK OF INDIA(508548)
SubTotal 12597 12597
58 SIRONJ MP-27-002-011-005/177
(TARVARIYA) 		1727002011NRG24250420230012214 25/04/2023 ANIKESH 1727002011WL000548 ANIKESH 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644657796 ANIKESH UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-011-005/177
(TARVARIYA) 		1727002011NRG24250420230012215 25/04/2023 SANGEETA 1727002011WL000548 SANGEETA 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644657796 SANGEETA UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-011-005/177-B
(TARVARIYA) 		1727002011NRG24250420230012219 25/04/2023 RAMKUMARI 1727002011WL000548 RAMKUMARI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644657796 RAMKUMARI UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-011-005/211-A
(TARVARIYA) 		1727002011NRG24250420230012228 25/04/2023 SANJIV 1727002011WL000548 SANJIV 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644657796 SANJIV UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-011-005/211-A
(TARVARIYA) 		1727002011NRG24250420230012229 25/04/2023 Vinodi 1727002011WL000548 Vinodi 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644657796 Vinodi UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-011-005/22
(TARVARIYA) 		1727002011NRG24250420230012230 25/04/2023 DEEPAK 1727002011WL000548 DEEPAK 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644657796 DEEPAK UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-011-005/227-A
(TARVARIYA) 		1727002011NRG24250420230012231 25/04/2023 balmukand 1727002011WL000548 balmukand 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644657796 balmukand UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-011-005/249
(TARVARIYA) 		1727002011NRG24250420230012237 25/04/2023 NONITRAM 1727002011WL000548 NONITRAM 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644657796 NONITRAM UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-011-005/249
(TARVARIYA) 		1727002011NRG24250420230012238 25/04/2023 SANGEETA 1727002011WL000548 SANGEETA 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644657796 SANGEETA UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-011-005/43
(TARVARIYA) 		1727002011NRG24250420230012246 25/04/2023 PAPPU 1727002011WL000548 PAPPU 00468 UBIN0537349 1326 1326 Processed 13/05/2023 644657796 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-011-005/53-A
(TARVARIYA) 		1727002011NRG24250420230012251 25/04/2023 BHAGYWATI KUSHWAH 1727002011WL000548 BHAGYWATI KUSHWAH 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644657796 BHAGYWATIKUSHWAH STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-011-005/58-D
(TARVARIYA) 		1727002011NRG24250420230012257 25/04/2023 SHIVCHARAN 1727002011WL000548 SHIVCHARAN 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644657796 SHIVCHARAN UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-011-005/59
(TARVARIYA) 		1727002011NRG24250420230012259 25/04/2023 mamta bai 1727002011WL000548 mamta bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644657796 mamtabai STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-011-006/51-A
(TARVARIYA) 		1727002011NRG24250420230012286 25/04/2023 RAJ BAI 1727002011WL000548 RAJ BAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644657796 RAJBAI UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-011-006/9
(TARVARIYA) 		1727002011NRG24250420230012291 25/04/2023 LAKSHMI BAI 1727002011WL000548 LAKSHMI BAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644657796 LAKSHMIBAI STATE BANK OF INDIA(508548)
SubTotal 19890 19890
73 SIRONJ MP-27-002-041-001/108
(JHANDWA) 		1727002090NRG24250420230012545 25/04/2023 SHABNAM BEE 1727002090WL000571 SHABNAM BEE 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 644657796 SHABNAMBEE FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
74 SIRONJ MP-27-002-041-001/221
(JHANDWA) 		1727002090NRG24250420230012546 25/04/2023 ASRAF ALI 1727002090WL000571 ASRAF ALI 00688 FINO0001001 884 884 Processed 13/05/2023 644657796 ASRAFALI FINO PAYMENTS BANK LTD(608001)
75 SIRONJ MP-27-002-041-001/222
(JHANDWA) 		1727002090NRG24250420230012547 25/04/2023 PHOOL BANO 1727002090WL000571 PHOOL BANO 00688 FINO0001001 884 884 Processed 13/05/2023 644657796 PHOOLBANO FINO PAYMENTS BANK LTD(608001)
76 SIRONJ MP-27-002-041-001/223
(JHANDWA) 		1727002090NRG24250420230012548 25/04/2023 FAIMID KHAN 1727002090WL000571 FAIMID KHAN 00688 FINO0001001 884 884 Processed 13/05/2023 644657796 FAIMIDKHAN FINO PAYMENTS BANK LTD(608001)
77 SIRONJ MP-27-002-041-001/224
(JHANDWA) 		1727002090NRG24250420230012549 25/04/2023 IDRISH KHAN 1727002090WL000571 IDRISH KHAN 00688 FINO0001001 884 884 Processed 12/05/2023 644657796 IDRISHKHAN NARMADA JHABUA GRAMIN BANK(508515)
78 SIRONJ MP-27-002-041-001/226
(JHANDWA) 		1727002090NRG24250420230012551 25/04/2023 JABED 1727002090WL000571 JABED 00688 FINO0001001 884 884 Processed 13/05/2023 644657796 JABED FINO PAYMENTS BANK LTD(608001)
79 SIRONJ MP-27-002-041-001/227
(JHANDWA) 		1727002090NRG24250420230012552 25/04/2023 RIZVAN MIYAN 1727002090WL000571 RIZVAN MIYAN 00688 FINO0001001 884 884 Processed 13/05/2023 644657796 RIZVANMIYAN FINO PAYMENTS BANK LTD(608001)
80 SIRONJ MP-27-002-041-001/228
(JHANDWA) 		1727002090NRG24250420230012553 25/04/2023 AKHTAR KHAN 1727002090WL000571 AKHTAR KHAN 00688 FINO0001001 884 884 Processed 12/05/2023 644657796 AKHTARKHAN STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-041-001/229
(JHANDWA) 		1727002090NRG24250420230012554 25/04/2023 AFRUD BEE 1727002090WL000571 AFRUD BEE 00688 FINO0001001 884 884 Processed 13/05/2023 644657796 AFRUDBEE FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
82 SIRONJ MP-27-002-011-005/177-B
(TARVARIYA) 		1727002011NRG24250420230012218 25/04/2023 Anil 1727002011WL000548 Anil 00688 FINO0001446 1326 1326 Processed 13/05/2023 644657796 Anil FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-011-005/200-A
(TARVARIYA) 		1727002011NRG24250420230012227 25/04/2023 Brajendra Singh Dangi 1727002011WL000548 Brajendra Singh Dangi 00688 FINO0001446 1326 1326 Processed 13/05/2023 644657796 BrajendraSinghDangi FINO PAYMENTS BANK LTD(608001)
84 SIRONJ MP-27-002-011-005/228
(TARVARIYA) 		1727002011NRG24250420230012232 25/04/2023 Mohar Singh 1727002011WL000548 Mohar Singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644657796 MoharSingh FINO PAYMENTS BANK LTD(608001)
85 SIRONJ MP-27-002-011-005/248-A
(TARVARIYA) 		1727002011NRG24250420230012236 25/04/2023 Ramwati Bai 1727002011WL000548 Ramwati Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644657796 RamwatiBai FINO PAYMENTS BANK LTD(608001)
86 SIRONJ MP-27-002-011-005/32-B
(TARVARIYA) 		1727002011NRG24250420230012242 25/04/2023 Omkar Singh 1727002011WL000548 Omkar Singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644657796 OmkarSingh FINO PAYMENTS BANK LTD(608001)
87 SIRONJ MP-27-002-011-005/61
(TARVARIYA) 		1727002011NRG24250420230012261 25/04/2023 Deendyal 1727002011WL000548 Deendyal 00688 FINO0001446 1326 1326 Processed 13/05/2023 644657796 Deendyal FINO PAYMENTS BANK LTD(608001)
88 SIRONJ MP-27-002-011-005/69-B
(TARVARIYA) 		1727002011NRG24250420230012267 25/04/2023 Durgesh Kushwah 1727002011WL000548 Durgesh Kushwah 00688 FINO0001446 1326 1326 Processed 13/05/2023 644657796 DurgeshKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
89 SIRONJ MP-27-002-011-005/172
(TARVARIYA) 		1727002011NRG24250420230012211 25/04/2023 Rupbati Bai 1727002011WL000548 Rupbati Bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644657796 RupbatiBai UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-011-005/41
(TARVARIYA) 		1727002011NRG24250420230012245 25/04/2023 Pan Bai 1727002011WL000548 Pan Bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644657796 PanBai UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-011-005/43
(TARVARIYA) 		1727002011NRG24250420230012247 25/04/2023 Ram Bai 1727002011WL000548 Ram Bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644657796 RamBai STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-011-005/61-B
(TARVARIYA) 		1727002011NRG24250420230012264 25/04/2023 Dulari 1727002011WL000548 Dulari 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644657796 Dulari BANK OF BARODA(606985)
93 SIRONJ MP-27-002-011-005/8
(TARVARIYA) 		1727002011NRG24250420230012273 25/04/2023 Suvarthi Bai 1727002011WL000548 Suvarthi Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644657796 SuvarthiBai INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-056-001/227-A
(KACHANARIYA) 		1727002092NRG24250420230012112 25/04/2023 syometi bai 1727002092WL000541 syometi bai 00691 IPOS0000001 663 663 Processed 13/05/2023 644657796 syometibai INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-056-002/106-A
(KACHANARIYA) 		1727002092NRG24250420230012113 25/04/2023 Anil 1727002092WL000541 Anil 00691 IPOS0000001 663 663 Processed 13/05/2023 644657796 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-056-002/112
(KACHANARIYA) 		1727002092NRG24250420230012114 25/04/2023 Dal singh 1727002092WL000541 Dal singh 00691 IPOS0000001 663 663 Processed 13/05/2023 644657796 Dalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-056-002/16-A
(KACHANARIYA) 		1727002092NRG24250420230012115 25/04/2023 Hariom 1727002092WL000541 Hariom 00691 IPOS0000001 663 663 Processed 13/05/2023 644657796 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-056-002/33
(KACHANARIYA) 		1727002092NRG24250420230012117 25/04/2023 Mohan bai 1727002092WL000541 Mohan bai 00691 IPOS0000001 663 663 Processed 13/05/2023 644657796 Mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-056-002/67-A
(KACHANARIYA) 		1727002092NRG24250420230012119 25/04/2023 Chandramohan 1727002092WL000541 Chandramohan 00691 IPOS0000001 663 663 Processed 13/05/2023 644657796 Chandramohan INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-056-002/67-A
(KACHANARIYA) 		1727002092NRG24250420230012120 25/04/2023 Kalpna kurmi 1727002092WL000541 Kalpna kurmi 00691 IPOS0000001 663 663 Processed 13/05/2023 644657796 Kalpnakurmi INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-056-002/92-A
(KACHANARIYA) 		1727002092NRG24250420230012125 25/04/2023 Suresh 1727002092WL000541 Suresh 00691 IPOS0000001 663 663 Processed 13/05/2023 644657796 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-056-002/97-A
(KACHANARIYA) 		1727002092NRG24250420230012126 25/04/2023 Sudama bai 1727002092WL000541 Sudama bai 00691 IPOS0000001 663 663 Processed 13/05/2023 644657796 Sudamabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
Total 120003 120003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_250423APB_FTO_17918 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
2 SIRONJ MP1727002_250423APB_FTO_17918 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3315
3 SIRONJ MP1727002_250423APB_FTO_17918 State Bank of India SBIN0001964 CHHOLA ROAD 1326
4 SIRONJ MP1727002_250423APB_FTO_17918 State Bank of India SBIN0010823 SIRONJ 46410
5 SIRONJ MP1727002_250423APB_FTO_17918 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 12597
6 SIRONJ MP1727002_250423APB_FTO_17918 Union Bank of India UBIN0537349 SIRONJ 19890
7 SIRONJ MP1727002_250423APB_FTO_17918 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 884
8 SIRONJ MP1727002_250423APB_FTO_17918 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
9 SIRONJ MP1727002_250423APB_FTO_17918 Fino Payments Bank Ltd FINO0001446 MP RO 9282
10 SIRONJ MP1727002_250423APB_FTO_17918 India Post Payments Bank IPOS0000001 Vidisha 12597

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