Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:00:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_180523APB_FTO_46900
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-27-002-004-002/319-C
(LIDHODA) 		1727002004NRG24180520230044407 18/05/2023 Gangotri Bai 1727002004WL001933 Gangotri Bai 00045 BARB0SIRONJ 2652 2652 Processed 24/05/2023 836138382 GangotriBai UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-043-002/39-A
(BHIYAKHEDI) 		1727002043NRG24180520230044450 18/05/2023 GEETA BAI 1727002043WL001938 GEETA BAI 00045 BARB0SIRONJ 2652 2652 Processed 24/05/2023 836138382 GEETABAI BANK OF BARODA(606985)
3 SIRONJ MP-27-002-055-002/55
(KADARPUR) 		1727002092NRG24170520230042726 18/05/2023 hari singh 1727002092WL001864 hari singh 00045 BARB0SIRONJ 1326 1326 Processed 24/05/2023 836138382 harisingh STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-056-001/226
(KACHANARIYA) 		1727002092NRG24170520230042733 18/05/2023 Rambabu 1727002092WL001864 Rambabu 00045 BARB0SIRONJ 1326 1326 Processed 24/05/2023 836138382 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-056-001/227
(KACHANARIYA) 		1727002092NRG24170520230042734 18/05/2023 Jhar singh 1727002092WL001864 Jhar singh 00045 BARB0SIRONJ 1326 1326 Processed 24/05/2023 836138382 Jharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
6 SIRONJ MP-27-002-055-002/95
(KADARPUR) 		1727002092NRG24170520230042728 18/05/2023 veer singh 1727002092WL001864 veer singh 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836138382 veersingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 SIRONJ MP-27-002-016-001/472
(MAHOO) 		1727002016NRG24180520230044941 18/05/2023 FERAN SINGH 1727002016WL001970 FERAN SINGH 00415 SBIN0010823 1105 1105 Processed 24/05/2023 836138382 FERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-016-002/116
(MAHOO) 		1727002016NRG24180520230044927 18/05/2023 sajid 1727002016WL001969 sajid 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138382 sajid STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-016-002/541
(MAHOO) 		1727002016NRG24180520230044930 18/05/2023 MATEEN KHA 1727002016WL001969 MATEEN KHA 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138382 MATEENKHA STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-030-002/246
(MOONDRAGHAT) 		1727002030NRG24180520230044436 18/05/2023 TURSA BAI 1727002030WL001936 TURSA BAI 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138382 TURSABAI STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-034-001/1010
(BHAGVANTPUR) 		1727002034NRG24180520230044757 18/05/2023 Niagara bee 1727002034WL001953 Niagara bee 00415 SBIN0010823 221 221 Processed 24/05/2023 836138382 Niagarabee STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-034-001/119
(BHAGVANTPUR) 		1727002034NRG24180520230044758 18/05/2023 sobha ahirwar 1727002034WL001953 sobha ahirwar 00415 SBIN0010823 221 221 Processed 24/05/2023 836138382 sobhaahirwar STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-034-001/119-A
(BHAGVANTPUR) 		1727002034NRG24180520230044759 18/05/2023 kala bai 1727002034WL001953 kala bai 00415 SBIN0010823 221 221 Processed 24/05/2023 836138382 kalabai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-034-001/248-A
(BHAGVANTPUR) 		1727002034NRG24180520230044761 18/05/2023 NOORUDDIN 1727002034WL001953 NOORUDDIN 00415 SBIN0010823 221 221 Processed 24/05/2023 836138382 NOORUDDIN STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-034-001/319-B
(BHAGVANTPUR) 		1727002034NRG24180520230044762 18/05/2023 JULFPUKAR 1727002034WL001953 JULFPUKAR 00415 SBIN0010823 221 221 Processed 24/05/2023 836138382 JULFPUKAR FINO PAYMENTS BANK LTD(608001)
16 SIRONJ MP-27-002-034-001/557
(BHAGVANTPUR) 		1727002034NRG24180520230044764 18/05/2023 kumar miyan 1727002034WL001953 kumar miyan 00415 SBIN0010823 221 221 Processed 24/05/2023 836138382 kumarmiyan NARMADA JHABUA GRAMIN BANK(508515)
17 SIRONJ MP-27-002-034-001/557
(BHAGVANTPUR) 		1727002034NRG24180520230044765 18/05/2023 Savnam bee 1727002034WL001953 Savnam bee 00415 SBIN0010823 221 221 Processed 24/05/2023 836138382 Savnambee STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-034-001/681-D
(BHAGVANTPUR) 		1727002034NRG24180520230044767 18/05/2023 BHURI BAI 1727002034WL001953 BHURI BAI 00415 SBIN0010823 442 442 Processed 24/05/2023 836138382 BHURIBAI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-046-004/136
(PAIKOLI) 		1727002046NRG24180520230044010 18/05/2023 Sanjeev 1727002046WL001921 Sanjeev 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138382 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-046-004/138
(PAIKOLI) 		1727002046NRG24180520230044011 18/05/2023 Mohan singh 1727002046WL001921 Mohan singh 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138382 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-055-002/55
(KADARPUR) 		1727002092NRG24170520230042727 18/05/2023 shoba bai 1727002092WL001864 shoba bai 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138382 shobabai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-055-002/95
(KADARPUR) 		1727002092NRG24170520230042729 18/05/2023 jhuna bai 1727002092WL001864 jhuna bai 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138382 jhunabai STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-056-001/252
(KACHANARIYA) 		1727002092NRG24170520230042736 18/05/2023 Shivcharan kurmi 1727002092WL001864 Shivcharan kurmi 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138382 Shivcharankurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
24 SIRONJ MP-27-002-030-002/246
(MOONDRAGHAT) 		1727002030NRG24180520230044435 18/05/2023 MAHANDRA 1727002030WL001936 MAHANDRA 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836138382 MAHANDRA STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-034-001/681-D
(BHAGVANTPUR) 		1727002034NRG24180520230044766 18/05/2023 BHAROSA 1727002034WL001953 BHAROSA 00415 SBIN0030077 221 221 Processed 24/05/2023 836138382 BHAROSA STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-034-001/72-B
(BHAGVANTPUR) 		1727002034NRG24180520230044768 18/05/2023 NARVADA 1727002034WL001953 NARVADA 00415 SBIN0030077 442 442 Processed 24/05/2023 836138382 NARVADA UNION BANK OF INDIA(508500)
SubTotal 1989 1989
27 SIRONJ MP-27-002-004-002/14-A
(LIDHODA) 		1727002004NRG24180520230044411 18/05/2023 URMILA BAI 1727002004WL001934 URMILA BAI 00468 UBIN0537349 2652 2652 Processed 24/05/2023 836138382 URMILABAI UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-016-002/415
(MAHOO) 		1727002016NRG24180520230044928 18/05/2023 shaheen 1727002016WL001969 shaheen 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138382 shaheen UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-016-002/503
(MAHOO) 		1727002016NRG24180520230044929 18/05/2023 SAJIDA BEE 1727002016WL001969 SAJIDA BEE 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138382 SAJIDABEE UCO BANK(607066)
30 SIRONJ MP-27-002-016-002/596
(MAHOO) 		1727002016NRG24180520230044932 18/05/2023 HASEEN 1727002016WL001969 HASEEN 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138382 HASEEN CANARA BANK(508532)
31 SIRONJ MP-27-002-046-004/114-A
(PAIKOLI) 		1727002046NRG24180520230044009 18/05/2023 takhat Kushwah 1727002046WL001921 takhat Kushwah 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138382 takhatKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-056-001/42-A
(KACHANARIYA) 		1727002092NRG24170520230042743 18/05/2023 Ravi 1727002092WL001864 Ravi 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138382 Ravi UNION BANK OF INDIA(508500)
SubTotal 9282 9282
33 SIRONJ MP-27-002-004-002/100-C
(LIDHODA) 		1727002004NRG24180520230044408 18/05/2023 Bhagat 1727002004WL001934 Bhagat 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836138382 Bhagat UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-004-002/15-C
(LIDHODA) 		1727002004NRG24180520230044403 18/05/2023 shambhu 1727002004WL001933 shambhu 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836138382 shambhu PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-004-002/16-A
(LIDHODA) 		1727002004NRG24180520230044412 18/05/2023 ashok 1727002004WL001934 ashok 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836138382 ashok UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-004-002/19-B
(LIDHODA) 		1727002004NRG24180520230044404 18/05/2023 banbari 1727002004WL001933 banbari 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836138382 banbari PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-004-002/21-B
(LIDHODA) 		1727002004NRG24180520230044413 18/05/2023 vrindavan 1727002004WL001934 vrindavan 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836138382 vrindavan UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-004-002/22-C
(LIDHODA) 		1727002004NRG24180520230044405 18/05/2023 narsingh 1727002004WL001933 narsingh 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836138382 narsingh UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-004-002/29-D
(LIDHODA) 		1727002004NRG24180520230044406 18/05/2023 jasrat singh 1727002004WL001933 jasrat singh 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836138382 jasratsingh PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
40 SIRONJ MP-27-002-004-002/115-B
(LIDHODA) 		1727002004NRG24180520230044410 18/05/2023 BRAMAL SINGH 1727002004WL001934 BRAMAL SINGH 00688 FINO0001446 2652 2652 Processed 24/05/2023 836138382 BRAMALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
41 SIRONJ MP-27-002-016-001/1
(MAHOO) 		1727002016NRG24180520230044934 18/05/2023 Prem Singh 1727002016WL001970 Prem Singh 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138382 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-016-001/10
(MAHOO) 		1727002016NRG24180520230044935 18/05/2023 Rupwati 1727002016WL001970 Rupwati 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138382 Rupwati INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-016-001/11
(MAHOO) 		1727002016NRG24180520230044936 18/05/2023 Mukesh 1727002016WL001970 Mukesh 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138382 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-016-001/112
(MAHOO) 		1727002016NRG24180520230044937 18/05/2023 Dhanraj 1727002016WL001970 Dhanraj 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138382 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-016-001/199
(MAHOO) 		1727002016NRG24180520230044938 18/05/2023 Amaruddin 1727002016WL001970 Amaruddin 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138382 Amaruddin INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-016-001/2
(MAHOO) 		1727002016NRG24180520230044939 18/05/2023 Pappoo 1727002016WL001970 Pappoo 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138382 Pappoo INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-016-001/3
(MAHOO) 		1727002016NRG24180520230044940 18/05/2023 Bhag Bai 1727002016WL001970 Bhag Bai 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138382 BhagBai INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-016-001/5
(MAHOO) 		1727002016NRG24180520230044942 18/05/2023 Lila Bai 1727002016WL001970 Lila Bai 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138382 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-016-001/7
(MAHOO) 		1727002016NRG24180520230044943 18/05/2023 Kamla Bai 1727002016WL001970 Kamla Bai 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138382 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-016-001/8
(MAHOO) 		1727002016NRG24180520230044944 18/05/2023 Shiv Kumar Kushwah 1727002016WL001970 Shiv Kumar Kushwah 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138382 ShivKumarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-016-001/9
(MAHOO) 		1727002016NRG24180520230044945 18/05/2023 Sanju Kuswah 1727002016WL001970 Sanju Kuswah 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138382 SanjuKuswah INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-016-002/103
(MAHOO) 		1727002016NRG24180520230044948 18/05/2023 Kaliman Bee 1727002016WL001970 Kaliman Bee 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138382 KalimanBee INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-016-002/104
(MAHOO) 		1727002016NRG24180520230044949 18/05/2023 Tarun Bee 1727002016WL001970 Tarun Bee 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138382 TarunBee INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-016-002/106
(MAHOO) 		1727002016NRG24180520230044950 18/05/2023 Shavana Bee 1727002016WL001970 Shavana Bee 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138382 ShavanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-016-002/111
(MAHOO) 		1727002016NRG24180520230044952 18/05/2023 Shahid Khan 1727002016WL001970 Shahid Khan 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138382 ShahidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-016-002/112
(MAHOO) 		1727002016NRG24180520230044953 18/05/2023 Jasmeen 1727002016WL001970 Jasmeen 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138382 Jasmeen INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-016-002/113
(MAHOO) 		1727002016NRG24180520230044954 18/05/2023 Farman 1727002016WL001970 Farman 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138382 Farman INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-016-002/114
(MAHOO) 		1727002016NRG24180520230044955 18/05/2023 Zareena Bee 1727002016WL001970 Zareena Bee 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138382 ZareenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-016-002/115
(MAHOO) 		1727002016NRG24180520230044956 18/05/2023 Seema Bee 1727002016WL001970 Seema Bee 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138382 SeemaBee INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-016-002/128
(MAHOO) 		1727002016NRG24180520230044957 18/05/2023 Aashiya 1727002016WL001970 Aashiya 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138382 Aashiya INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-016-002/129
(MAHOO) 		1727002016NRG24180520230044958 18/05/2023 Hasib Khan 1727002016WL001970 Hasib Khan 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138382 HasibKhan INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-016-002/130
(MAHOO) 		1727002016NRG24180520230044960 18/05/2023 Museb 1727002016WL001970 Museb 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138382 Museb INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-016-002/131
(MAHOO) 		1727002016NRG24180520230044961 18/05/2023 Ruksana 1727002016WL001970 Ruksana 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138382 Ruksana INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-016-002/132
(MAHOO) 		1727002016NRG24180520230044962 18/05/2023 Imrana Bee 1727002016WL001970 Imrana Bee 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138382 ImranaBee INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-016-002/133
(MAHOO) 		1727002016NRG24180520230044963 18/05/2023 Julfekar 1727002016WL001970 Julfekar 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138382 Julfekar INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-016-002/134
(MAHOO) 		1727002016NRG24180520230044964 18/05/2023 Abila Bee 1727002016WL001970 Abila Bee 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138382 AbilaBee INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-016-002/135
(MAHOO) 		1727002016NRG24180520230044965 18/05/2023 Guddi 1727002016WL001970 Guddi 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138382 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-016-002/137
(MAHOO) 		1727002016NRG24180520230044967 18/05/2023 Nanne Khan 1727002016WL001970 Nanne Khan 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138382 NanneKhan INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-016-002/138
(MAHOO) 		1727002016NRG24180520230044968 18/05/2023 Shaziya 1727002016WL001970 Shaziya 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138382 Shaziya INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-016-002/139
(MAHOO) 		1727002016NRG24180520230044969 18/05/2023 Saneem Kha 1727002016WL001970 Saneem Kha 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138382 SaneemKha INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-016-002/140
(MAHOO) 		1727002016NRG24180520230044970 18/05/2023 Shamusunniya 1727002016WL001970 Shamusunniya 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138382 Shamusunniya INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-016-002/141
(MAHOO) 		1727002016NRG24180520230044971 18/05/2023 Afsana 1727002016WL001970 Afsana 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138382 Afsana INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-016-002/143
(MAHOO) 		1727002016NRG24180520230044973 18/05/2023 Sajid Khan 1727002016WL001970 Sajid Khan 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138382 SajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-046-004/14-A
(PAIKOLI) 		1727002046NRG24180520230044012 18/05/2023 Vijaypal 1727002046WL001921 Vijaypal 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138382 Vijaypal INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-046-004/144
(PAIKOLI) 		1727002046NRG24180520230044013 18/05/2023 Golu 1727002046WL001921 Golu 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138382 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-046-004/150-A
(PAIKOLI) 		1727002046NRG24180520230044014 18/05/2023 Rajeev 1727002046WL001921 Rajeev 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138382 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-046-004/150-C
(PAIKOLI) 		1727002046NRG24180520230044015 18/05/2023 Ranu 1727002046WL001921 Ranu 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138382 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-046-004/151-A
(PAIKOLI) 		1727002046NRG24180520230044016 18/05/2023 Jitendra kevat 1727002046WL001921 Jitendra kevat 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138382 Jitendrakevat INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-046-004/151-B
(PAIKOLI) 		1727002046NRG24180520230044017 18/05/2023 Lalaram 1727002046WL001921 Lalaram 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138382 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-046-004/155-A
(PAIKOLI) 		1727002046NRG24180520230044018 18/05/2023 bablu 1727002046WL001921 bablu 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138382 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-056-001/127-A
(KACHANARIYA) 		1727002092NRG24170520230042730 18/05/2023 Arvind 1727002092WL001864 Arvind 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138382 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-056-001/127-C
(KACHANARIYA) 		1727002092NRG24170520230042731 18/05/2023 Rohit 1727002092WL001864 Rohit 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138382 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-056-001/165
(KACHANARIYA) 		1727002092NRG24170520230042732 18/05/2023 Shivraj 1727002092WL001864 Shivraj 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138382 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-056-001/227-A
(KACHANARIYA) 		1727002092NRG24170520230042735 18/05/2023 syometi bai 1727002092WL001864 syometi bai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138382 syometibai INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-056-001/252-A
(KACHANARIYA) 		1727002092NRG24170520230042737 18/05/2023 Rameti bai 1727002092WL001864 Rameti bai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138382 Rametibai INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-056-001/262
(KACHANARIYA) 		1727002092NRG24170520230042738 18/05/2023 Tara bai 1727002092WL001864 Tara bai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138382 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-056-001/262-A
(KACHANARIYA) 		1727002092NRG24170520230042739 18/05/2023 Dinesh 1727002092WL001864 Dinesh 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138382 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-056-001/262-B
(KACHANARIYA) 		1727002092NRG24170520230042740 18/05/2023 Arvind 1727002092WL001864 Arvind 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138382 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-056-001/269
(KACHANARIYA) 		1727002092NRG24170520230042741 18/05/2023 Janmed 1727002092WL001864 Janmed 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138382 Janmed INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-056-001/270-A
(KACHANARIYA) 		1727002092NRG24170520230042742 18/05/2023 Vijaiy 1727002092WL001864 Vijaiy 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138382 Vijaiy STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-056-002/106-A
(KACHANARIYA) 		1727002092NRG24170520230042744 18/05/2023 Anil 1727002092WL001864 Anil 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138382 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-056-002/112
(KACHANARIYA) 		1727002092NRG24170520230042745 18/05/2023 Dal singh 1727002092WL001864 Dal singh 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138382 Dalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-056-002/117
(KACHANARIYA) 		1727002092NRG24170520230042746 18/05/2023 Ashok Babu 1727002092WL001864 Ashok Babu 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138382 AshokBabu INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-056-002/16-A
(KACHANARIYA) 		1727002092NRG24170520230042748 18/05/2023 Hariom 1727002092WL001864 Hariom 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138382 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64311 64311
95 SIRONJ MP-27-002-030-002/228
(MOONDRAGHAT) 		1727002030NRG24180520230044430 18/05/2023 Prakash Bai 1727002030WL001936 Prakash Bai 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836138382 PrakashBai STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-030-002/240
(MOONDRAGHAT) 		1727002030NRG24180520230044433 18/05/2023 Chimmo Bai 1727002030WL001936 Chimmo Bai 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836138382 ChimmoBai STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-030-002/240
(MOONDRAGHAT) 		1727002030NRG24180520230044432 18/05/2023 Thakur Daas 1727002030WL001936 Thakur Daas 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836138382 ThakurDaas STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-030-002/241-A
(MOONDRAGHAT) 		1727002030NRG24180520230044434 18/05/2023 Radha Bai 1727002030WL001936 Radha Bai 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836138382 RadhaBai STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-030-002/249-C
(MOONDRAGHAT) 		1727002030NRG24180520230044437 18/05/2023 Kalhi Bai 1727002030WL001936 Kalhi Bai 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836138382 KalhiBai STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-030-002/249-D
(MOONDRAGHAT) 		1727002030NRG24180520230044438 18/05/2023 Imrat Singh 1727002030WL001936 Imrat Singh 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836138382 ImratSingh STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-030-002/250-A
(MOONDRAGHAT) 		1727002030NRG24180520230044439 18/05/2023 Hukam Bai 1727002030WL001936 Hukam Bai 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836138382 HukamBai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 130390 130390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_180523APB_FTO_46900 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 9282
2 SIRONJ MP1727002_180523APB_FTO_46900 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_180523APB_FTO_46900 State Bank of India SBIN0010823 SIRONJ 13702
4 SIRONJ MP1727002_180523APB_FTO_46900 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1989
5 SIRONJ MP1727002_180523APB_FTO_46900 Union Bank of India UBIN0537349 SIRONJ 9282
6 SIRONJ MP1727002_180523APB_FTO_46900 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 18564
7 SIRONJ MP1727002_180523APB_FTO_46900 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 SIRONJ MP1727002_180523APB_FTO_46900 India Post Payments Bank IPOS0000001 Vidisha 64311
9 SIRONJ MP1727002_180523APB_FTO_46900 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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