Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_181223APB_FTO_397123
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-27-002-077-002/601
(MAHADEVKHEDI) 		1727002077NRG24181220230353850 18/12/2023 Deepak 1727002077WL029867 Deepak 00032 UTIB0004299 884 884 Processed 11/03/2024 645509527 Deepak AXIS BANK(607153)
SubTotal 884 884
2 SIRONJ MP-27-002-043-002/72-A
(BHIYAKHEDI) 		1727002043NRG24171220230352875 18/12/2023 raamswarup 1727002043WL029776 raamswarup 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645509527 raamswarup INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-043-002/89-A
(BHIYAKHEDI) 		1727002043NRG24171220230352876 18/12/2023 rajakumar visvkarma 1727002043WL029776 rajakumar visvkarma 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645509527 rajakumarvisvkarma BANK OF BARODA(606985)
4 SIRONJ MP-27-002-048-001/1062-A
(GARETHA) 		1727002048NRG24181220230353247 18/12/2023 aaram bai 1727002048WL029823 aaram bai 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645509527 aarambai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-048-001/608
(GARETHA) 		1727002048NRG24181220230353263 18/12/2023 rani bai 1727002048WL029823 rani bai 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645509527 ranibai BANK OF BARODA(606985)
6 SIRONJ MP-27-002-077-002/255
(MAHADEVKHEDI) 		1727002077NRG24181220230353846 18/12/2023 jitendra 1727002077WL029867 jitendra 00045 BARB0SIRONJ 884 884 Processed 11/03/2024 645509527 jitendra BANK OF BARODA(606985)
SubTotal 6188 6188
7 SIRONJ MP-27-002-048-001/1260
(GARETHA) 		1727002048NRG24181220230353251 18/12/2023 Ashpak kha 1727002048WL029823 Ashpak kha 00078 CNRB0006088 1326 1326 Processed 12/03/2024 645509527 Ashpakkha UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-048-001/1263
(GARETHA) 		1727002048NRG24181220230353253 18/12/2023 monu kurmi 1727002048WL029823 monu kurmi 00078 CNRB0006088 1326 1326 Processed 12/03/2024 645509527 monukurmi UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-048-001/1265
(GARETHA) 		1727002048NRG24181220230353255 18/12/2023 Rakesh Rajput 1727002048WL029823 Rakesh Rajput 00078 CNRB0006088 1326 1326 Processed 11/03/2024 645509527 RakeshRajput BANK OF INDIA(508505)
10 SIRONJ MP-27-002-048-001/1352
(GARETHA) 		1727002048NRG24181220230353259 18/12/2023 PRADEEP SHARMA 1727002048WL029823 PRADEEP SHARMA 00078 CNRB0006088 884 884 Processed 11/03/2024 645509527 PRADEEPSHARMA CANARA BANK(508532)
SubTotal 4862 4862
11 SIRONJ MP-27-002-043-001/10-A
(BHIYAKHEDI) 		1727002043NRG24171220230352852 18/12/2023 jashvant 1727002043WL029774 jashvant 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645509527 jashvant PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-043-002/27-A
(BHIYAKHEDI) 		1727002043NRG24171220230352871 18/12/2023 samrath 1727002043WL029776 samrath 00354 PUNB0311700 1326 1326 Processed 12/03/2024 645509527 samrath UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-043-002/29
(BHIYAKHEDI) 		1727002043NRG24171220230352872 18/12/2023 jitendar 1727002043WL029776 jitendar 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645509527 jitendar PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-043-003/170
(BHIYAKHEDI) 		1727002043NRG24171220230352879 18/12/2023 BALWAN SINGH 1727002043WL029776 BALWAN SINGH 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645509527 BALWANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
15 SIRONJ MP-27-002-034-003/38-A
(BHAGVANTPUR) 		1727002034NRG24181220230352932 18/12/2023 priyanka 1727002034WL029785 priyanka 00415 SBIN0003849 1326 1326 Processed 11/03/2024 645509527 priyanka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SIRONJ MP-27-002-017-001/31-C
(JHUKARHOJ) 		1727002017NRG24181220230353479 18/12/2023 Achoki bai 1727002017WL029849 Achoki bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645509527 Achokibai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-017-003/54-A
(JHUKARHOJ) 		1727002017NRG24181220230353485 18/12/2023 Hira bai 1727002017WL029849 Hira bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645509527 Hirabai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-034-003/34
(BHAGVANTPUR) 		1727002034NRG24181220230352928 18/12/2023 ram kali bai 1727002034WL029785 ram kali bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645509527 ramkalibai STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-043-001/146
(BHIYAKHEDI) 		1727002043NRG24171220230352853 18/12/2023 rajesh sharma 1727002043WL029774 rajesh sharma 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645509527 rajeshsharma STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-043-001/169
(BHIYAKHEDI) 		1727002043NRG24171220230352854 18/12/2023 nasim 1727002043WL029774 nasim 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645509527 nasim STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-043-001/222
(BHIYAKHEDI) 		1727002043NRG24171220230352855 18/12/2023 TEEKARAM 1727002043WL029774 TEEKARAM 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645509527 TEEKARAM STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-043-002/158
(BHIYAKHEDI) 		1727002043NRG24171220230352868 18/12/2023 SHYAM SUNDAR 1727002043WL029775 SHYAM SUNDAR 00415 SBIN0010823 1326 1326 Processed 12/03/2024 645509527 SHYAMSUNDAR UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-043-002/184
(BHIYAKHEDI) 		1727002043NRG24171220230352869 18/12/2023 golu ahirvar 1727002043WL029775 golu ahirvar 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645509527 goluahirvar INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-048-001/1062
(GARETHA) 		1727002048NRG24181220230353246 18/12/2023 Deepa Dhakad 1727002048WL029823 Deepa Dhakad 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645509527 DeepaDhakad BANK OF INDIA(508505)
25 SIRONJ MP-27-002-048-001/1255
(GARETHA) 		1727002048NRG24181220230353250 18/12/2023 pathram 1727002048WL029823 pathram 00415 SBIN0010823 884 884 Processed 12/03/2024 645509527 pathram UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-048-001/1261
(GARETHA) 		1727002048NRG24181220230353252 18/12/2023 Priyanka Rajpoot 1727002048WL029823 Priyanka Rajpoot 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645509527 PriyankaRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-048-001/608-B
(GARETHA) 		1727002048NRG24181220230353265 18/12/2023 reena bai 1727002048WL029823 reena bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645509527 reenabai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-048-001/608-B
(GARETHA) 		1727002048NRG24181220230353264 18/12/2023 vinay 1727002048WL029823 vinay 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645509527 vinay STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-077-004/125
(MAHADEVKHEDI) 		1727002077NRG24181220230353854 18/12/2023 aarif 1727002077WL029867 aarif 00415 SBIN0010823 884 884 Processed 11/03/2024 645509527 aarif STATE BANK OF INDIA(508548)
SubTotal 17680 17680
30 SIRONJ MP-27-002-017-001/24
(JHUKARHOJ) 		1727002017NRG24181220230353478 18/12/2023 rajdhar singh 1727002017WL029849 rajdhar singh 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645509527 rajdharsingh STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-017-003/42-C
(JHUKARHOJ) 		1727002017NRG24181220230353484 18/12/2023 Jagram Singh 1727002017WL029849 Jagram Singh 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645509527 JagramSingh STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-043-002/64-B
(BHIYAKHEDI) 		1727002043NRG24171220230352874 18/12/2023 rambabu 1727002043WL029776 rambabu 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645509527 rambabu HDFC BANK LTD(607152)
33 SIRONJ MP-27-002-043-003/147
(BHIYAKHEDI) 		1727002043NRG24171220230352877 18/12/2023 vijay pal 1727002043WL029776 vijay pal 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645509527 vijaypal STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-048-001/1162
(GARETHA) 		1727002048NRG24181220230353248 18/12/2023 DEVENDRA SHARMA 1727002048WL029823 DEVENDRA SHARMA 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645509527 DEVENDRASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
35 SIRONJ MP-27-002-043-001/285
(BHIYAKHEDI) 		1727002043NRG24171220230352865 18/12/2023 NIKIL SHARMA 1727002043WL029775 NIKIL SHARMA 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645509527 NIKILSHARMA STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-048-001/1350
(GARETHA) 		1727002048NRG24181220230353258 18/12/2023 HEMANT SINGH 1727002048WL029823 HEMANT SINGH 00415 SBIN0030227 884 884 Processed 11/03/2024 645509527 HEMANTSINGH STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-077-002/152-A
(MAHADEVKHEDI) 		1727002077NRG24181220230353844 18/12/2023 UPESH 1727002077WL029867 UPESH 00415 SBIN0030227 884 884 Processed 11/03/2024 645509527 UPESH STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-077-002/401
(MAHADEVKHEDI) 		1727002077NRG24181220230353848 18/12/2023 Sobhagya singh 1727002077WL029867 Sobhagya singh 00415 SBIN0030227 884 884 Processed 11/03/2024 645509527 Sobhagyasingh STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-077-002/55
(MAHADEVKHEDI) 		1727002077NRG24181220230353849 18/12/2023 Ashok 1727002077WL029867 Ashok 00415 SBIN0030227 884 884 Processed 11/03/2024 645509527 Ashok STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-077-002/602
(MAHADEVKHEDI) 		1727002077NRG24181220230353851 18/12/2023 Jagdish 1727002077WL029867 Jagdish 00415 SBIN0030227 884 884 Processed 11/03/2024 645509527 Jagdish CANARA BANK(508532)
41 SIRONJ MP-27-002-077-002/703
(MAHADEVKHEDI) 		1727002077NRG24181220230353852 18/12/2023 MONU 1727002077WL029867 MONU 00415 SBIN0030227 884 884 Processed 11/03/2024 645509527 MONU STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-077-004/126
(MAHADEVKHEDI) 		1727002077NRG24181220230353856 18/12/2023 saleem meeya 1727002077WL029867 saleem meeya 00415 SBIN0030227 884 884 Processed 11/03/2024 645509527 saleemmeeya STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-077-004/402
(MAHADEVKHEDI) 		1727002077NRG24181220230353857 18/12/2023 aajam 1727002077WL029867 aajam 00415 SBIN0030227 884 884 Processed 11/03/2024 645509527 aajam STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-077-004/424
(MAHADEVKHEDI) 		1727002077NRG24181220230353858 18/12/2023 aamir 1727002077WL029867 aamir 00415 SBIN0030227 884 884 Processed 11/03/2024 645509527 aamir STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-077-004/444-B
(MAHADEVKHEDI) 		1727002077NRG24181220230353859 18/12/2023 Deepak 1727002077WL029867 Deepak 00415 SBIN0030227 884 884 Processed 11/03/2024 645509527 Deepak STATE BANK OF INDIA(508548)
SubTotal 10166 10166
46 SIRONJ MP-27-002-017-001/31-D
(JHUKARHOJ) 		1727002017NRG24181220230353480 18/12/2023 Bablesh Bai 1727002017WL029849 Bablesh Bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645509527 BableshBai UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-017-001/5-A
(JHUKARHOJ) 		1727002017NRG24181220230353481 18/12/2023 Khilan singh 1727002017WL029849 Khilan singh 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645509527 Khilansingh STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-017-001/5-B
(JHUKARHOJ) 		1727002017NRG24181220230353482 18/12/2023 Baijnath 1727002017WL029849 Baijnath 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645509527 Baijnath STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-043-002/149
(BHIYAKHEDI) 		1727002043NRG24171220230352866 18/12/2023 surend 1727002043WL029775 surend 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645509527 surend UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-043-002/154
(BHIYAKHEDI) 		1727002043NRG24171220230352867 18/12/2023 shunil 1727002043WL029775 shunil 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645509527 shunil UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-043-002/197
(BHIYAKHEDI) 		1727002043NRG24171220230352870 18/12/2023 VIJAY KISHAN 1727002043WL029776 VIJAY KISHAN 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645509527 VIJAYKISHAN UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-043-003/159
(BHIYAKHEDI) 		1727002043NRG24171220230352878 18/12/2023 bramha bai 1727002043WL029776 bramha bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645509527 bramhabai UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-048-001/1062
(GARETHA) 		1727002048NRG24181220230353245 18/12/2023 mithun 1727002048WL029823 mithun 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645509527 mithun UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-048-001/1249-A
(GARETHA) 		1727002048NRG24181220230353249 18/12/2023 Badri prasad prajapati 1727002048WL029823 Badri prasad prajapati 00468 UBIN0537349 884 884 Processed 12/03/2024 645509527 Badriprasadprajapati UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-048-001/1264
(GARETHA) 		1727002048NRG24181220230353254 18/12/2023 panthee raj 1727002048WL029823 panthee raj 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645509527 pantheeraj CANARA BANK(508532)
56 SIRONJ MP-27-002-048-001/1266
(GARETHA) 		1727002048NRG24181220230353256 18/12/2023 vipin 1727002048WL029823 vipin 00468 UBIN0537349 884 884 Processed 12/03/2024 645509527 vipin UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-048-001/1349
(GARETHA) 		1727002048NRG24181220230353257 18/12/2023 EZAZ KHAN 1727002048WL029823 EZAZ KHAN 00468 UBIN0537349 884 884 Processed 12/03/2024 645509527 EZAZKHAN UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-048-001/1355
(GARETHA) 		1727002048NRG24181220230353260 18/12/2023 RAVINDRA 1727002048WL029823 RAVINDRA 00468 UBIN0537349 884 884 Processed 12/03/2024 645509527 RAVINDRA UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-048-001/608
(GARETHA) 		1727002048NRG24181220230353262 18/12/2023 SATPAL SINGH 1727002048WL029823 SATPAL SINGH 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645509527 SATPALSINGH UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-048-001/989-A
(GARETHA) 		1727002048NRG24181220230353268 18/12/2023 ashish rajpoot 1727002048WL029823 ashish rajpoot 00468 UBIN0537349 884 884 Processed 12/03/2024 645509527 ashishrajpoot UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-048-001/999-A
(GARETHA) 		1727002048NRG24181220230353269 18/12/2023 KRISHNA 1727002048WL029823 KRISHNA 00468 UBIN0537349 884 884 Processed 12/03/2024 645509527 KRISHNA UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-048-001/999-B
(GARETHA) 		1727002048NRG24181220230353270 18/12/2023 SONU TYAGI 1727002048WL029823 SONU TYAGI 00468 UBIN0537349 884 884 Processed 12/03/2024 645509527 SONUTYAGI UNION BANK OF INDIA(508500)
SubTotal 19448 19448
63 SIRONJ MP-27-002-034-003/35
(BHAGVANTPUR) 		1727002034NRG24181220230352929 18/12/2023 priyanka 1727002034WL029785 priyanka 00688 FINO0001446 1326 1326 Processed 11/03/2024 645509527 priyanka PUNJAB NATIONAL BANK(508568)
64 SIRONJ MP-27-002-055-004/121
(KADARPUR) 		1727002055NRG24181220230353461 18/12/2023 DESHRAJ 1727002055WL029846 DESHRAJ 00688 FINO0001446 1105 1105 Processed 11/03/2024 645509527 DESHRAJ STATE BANK OF INDIA(508548)
SubTotal 2431 2431
65 SIRONJ MP-27-002-034-003/37
(BHAGVANTPUR) 		1727002034NRG24181220230352931 18/12/2023 nandkumar 1727002034WL029785 nandkumar 00690 ESFB0014003 1326 1326 Processed 11/03/2024 645509527 nandkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 SIRONJ MP-27-002-043-001/272
(BHIYAKHEDI) 		1727002043NRG24171220230352857 18/12/2023 MAHENDRA SHARMA 1727002043WL029774 MAHENDRA SHARMA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645509527 MAHENDRASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-043-001/274
(BHIYAKHEDI) 		1727002043NRG24171220230352858 18/12/2023 JAI SINGH AHIRWAR 1727002043WL029774 JAI SINGH AHIRWAR 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645509527 JAISINGHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-043-001/276
(BHIYAKHEDI) 		1727002043NRG24171220230352859 18/12/2023 RAHUL SHARMA 1727002043WL029774 RAHUL SHARMA 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645509527 RAHULSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-043-001/277
(BHIYAKHEDI) 		1727002043NRG24171220230352860 18/12/2023 JITENDRA BHOI 1727002043WL029774 JITENDRA BHOI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645509527 JITENDRABHOI UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-043-001/278
(BHIYAKHEDI) 		1727002043NRG24171220230352861 18/12/2023 RAMPRAVESH SHARMA 1727002043WL029774 RAMPRAVESH SHARMA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645509527 RAMPRAVESHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-043-001/280
(BHIYAKHEDI) 		1727002043NRG24171220230352862 18/12/2023 SANJU 1727002043WL029775 SANJU 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645509527 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-043-001/281
(BHIYAKHEDI) 		1727002043NRG24171220230352863 18/12/2023 RAJA BABU 1727002043WL029775 RAJA BABU 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645509527 RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-043-001/282
(BHIYAKHEDI) 		1727002043NRG24171220230352864 18/12/2023 BANTI 1727002043WL029775 BANTI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645509527 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
74 SIRONJ MP-27-002-077-002/150
(MAHADEVKHEDI) 		1727002077NRG24181220230353843 18/12/2023 Mohar singh 1727002077WL029867 Mohar singh 00703 AIRP0000001 884 884 Processed 11/03/2024 645509527 Moharsingh STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-077-002/254
(MAHADEVKHEDI) 		1727002077NRG24181220230353845 18/12/2023 birjesh 1727002077WL029867 birjesh 00703 AIRP0000001 884 884 Processed 11/03/2024 645509527 birjesh BANK OF BARODA(606985)
76 SIRONJ MP-27-002-077-002/260
(MAHADEVKHEDI) 		1727002077NRG24181220230353847 18/12/2023 Bablu 1727002077WL029867 Bablu 00703 AIRP0000001 884 884 Processed 11/03/2024 645509527 Bablu CANARA BANK(508532)
SubTotal 2652 2652
Total 89063 89063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_181223APB_FTO_397123 AXIS BANK UTIB0004299 Sironj 884
2 SIRONJ MP1727002_181223APB_FTO_397123 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6188
3 SIRONJ MP1727002_181223APB_FTO_397123 Canara Bank CNRB0006088 SIRONJ 4862
4 SIRONJ MP1727002_181223APB_FTO_397123 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
5 SIRONJ MP1727002_181223APB_FTO_397123 State Bank of India SBIN0003849 GUNA 1326
6 SIRONJ MP1727002_181223APB_FTO_397123 State Bank of India SBIN0010823 SIRONJ 17680
7 SIRONJ MP1727002_181223APB_FTO_397123 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6630
8 SIRONJ MP1727002_181223APB_FTO_397123 State Bank of India SBIN0030227 SIYALPUR 10166
9 SIRONJ MP1727002_181223APB_FTO_397123 Union Bank of India UBIN0537349 SIRONJ 19448
10 SIRONJ MP1727002_181223APB_FTO_397123 Fino Payments Bank Ltd FINO0001446 MP RO 2431
11 SIRONJ MP1727002_181223APB_FTO_397123 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 1326
12 SIRONJ MP1727002_181223APB_FTO_397123 India Post Payments Bank IPOS0000001 Vidisha 10166
13 SIRONJ MP1727002_181223APB_FTO_397123 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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