Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:39:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_020823APB_FTO_200794
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-27-002-002-002/338-B
(CHITAWAR) 		1727002000NRG24020820230185124 02/08/2023 mintoo 1727002WL012616 mintoo 00045 BARB0SIRONJ 1326 1326 Processed 05/08/2023 349448706 mintoo INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-011-002/85
(TARVARIYA) 		1727002011NRG24020820230185096 02/08/2023 mokamsingh 1727002011WL012610 mokamsingh 00045 BARB0SIRONJ 2652 2652 Processed 06/08/2023 349448706 mokamsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 SIRONJ MP-27-002-044-002/163-B
(SANTOSPUR) 		1727002044NRG24020820230184662 02/08/2023 narendra sharma 1727002044WL012536 narendra sharma 00045 BARB0SIRONJ 1326 1326 Processed 05/08/2023 349448706 narendrasharma BANK OF BARODA(606985)
4 SIRONJ MP-27-002-044-002/370-A
(SANTOSPUR) 		1727002044NRG24020820230184685 02/08/2023 Ashish Sharma 1727002044WL012536 Ashish Sharma 00045 BARB0SIRONJ 1326 1326 Processed 05/08/2023 349448706 AshishSharma INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-052-001/61-A
(BHORIYA) 		1727002052NRG24020820230185151 02/08/2023 bhagvan singh 1727002052WL012625 bhagvan singh 00045 BARB0SIRONJ 1326 1326 Processed 06/08/2023 349448706 bhagvansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
6 SIRONJ MP-27-002-052-002/193-D
(BHORIYA) 		1727002052NRG24020820230185161 02/08/2023 bharat sharma 1727002052WL012625 bharat sharma 00045 BARB0SIRONJ 1326 1326 Processed 05/08/2023 349448706 bharatsharma BANK OF BARODA(606985)
7 SIRONJ MP-27-002-052-002/208-D
(BHORIYA) 		1727002052NRG24020820230185162 02/08/2023 HATAM KHAN 1727002052WL012625 HATAM KHAN 00045 BARB0SIRONJ 1326 1326 Processed 05/08/2023 349448706 HATAMKHAN BANK OF BARODA(606985)
8 SIRONJ MP-27-002-052-002/22-D
(BHORIYA) 		1727002052NRG24020820230185166 02/08/2023 kishan lal 1727002052WL012625 kishan lal 00045 BARB0SIRONJ 1326 1326 Processed 06/08/2023 349448706 kishanlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
9 SIRONJ MP-27-002-052-002/283-B
(BHORIYA) 		1727002052NRG24020820230185169 02/08/2023 kamod Sen 1727002052WL012625 kamod Sen 00045 BARB0SIRONJ 1326 1326 Processed 05/08/2023 349448706 kamodSen CANARA BANK(508532)
10 SIRONJ MP-27-002-052-003/217
(BHORIYA) 		1727002052NRG24020820230185177 02/08/2023 parvati bai 1727002052WL012625 parvati bai 00045 BARB0SIRONJ 1326 1326 Processed 05/08/2023 349448706 parvatibai BANK OF BARODA(606985)
11 SIRONJ MP-27-002-074-004/257
(BADODATAL) 		1727002074NRG24020820230184717 02/08/2023 raju 1727002074WL012542 raju 00045 BARB0SIRONJ 1326 1326 Processed 05/08/2023 349448706 raju BANK OF BARODA(606985)
12 SIRONJ MP-27-002-074-004/259
(BADODATAL) 		1727002074NRG24020820230184712 02/08/2023 rakesh 1727002074WL012541 rakesh 00045 BARB0SIRONJ 1326 1326 Processed 05/08/2023 349448706 rakesh BANK OF BARODA(606985)
13 SIRONJ MP-27-002-081-001/13-D
(BHATOLI) 		1727002081NRG24020820230184693 02/08/2023 vivek 1727002081WL012538 vivek 00045 BARB0SIRONJ 1326 1326 Processed 05/08/2023 349448706 vivek BANK OF BARODA(606985)
14 SIRONJ MP-27-002-081-001/2-D
(BHATOLI) 		1727002081NRG24020820230184697 02/08/2023 Guddi bai 1727002081WL012538 Guddi bai 00045 BARB0SIRONJ 1326 1326 Processed 05/08/2023 349448706 Guddibai UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-083-003/87-A
(SULTAANPUR) 		1727002083NRG24020820230184752 02/08/2023 Diman singh 1727002083WL012551 Diman singh 00045 BARB0SIRONJ 2652 2652 Processed 05/08/2023 349448706 Dimansingh BANK OF BARODA(606985)
16 SIRONJ MP-27-002-086-003/403
(UNARSITAL) 		1727002086NRG24020820230185105 02/08/2023 WASEEM 1727002086WL012613 WASEEM 00045 BARB0SIRONJ 1326 1326 Processed 05/08/2023 349448706 WASEEM HDFC BANK LTD(607152)
SubTotal 23868 23868
17 SIRONJ MP-27-002-044-002/135-A
(SANTOSPUR) 		1727002044NRG24020820230184655 02/08/2023 BHAGCHAND 1727002044WL012536 BHAGCHAND 00078 CNRB0006088 1326 1326 Processed 05/08/2023 349448706 BHAGCHAND UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-044-002/410-A
(SANTOSPUR) 		1727002044NRG24020820230184690 02/08/2023 balkishan 1727002044WL012536 balkishan 00078 CNRB0006088 1326 1326 Processed 05/08/2023 349448706 balkishan CANARA BANK(508532)
19 SIRONJ MP-27-002-081-001/51-C
(BHATOLI) 		1727002081NRG24020820230184699 02/08/2023 VALVEER SINGH 1727002081WL012538 VALVEER SINGH 00078 CNRB0006088 1326 1326 Processed 05/08/2023 349448706 VALVEERSINGH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
20 SIRONJ MP-27-002-044-002/157-B
(SANTOSPUR) 		1727002044NRG24020820230184661 02/08/2023 JYOTI 1727002044WL012536 JYOTI 00354 PUNB0068000 1326 1326 Processed 05/08/2023 349448706 JYOTI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 SIRONJ MP-27-002-086-003/404-A
(UNARSITAL) 		1727002086NRG24020820230185107 02/08/2023 JAGDEESH 1727002086WL012613 JAGDEESH 00354 PUNB0078700 1326 1326 Processed 05/08/2023 349448706 JAGDEESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 SIRONJ MP-27-002-086-003/181
(UNARSITAL) 		1727002086NRG24020820230185101 02/08/2023 siraj khan 1727002086WL012613 siraj khan 00354 PUNB0267100 1326 1326 Processed 05/08/2023 349448706 sirajkhan PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-086-003/404-A
(UNARSITAL) 		1727002086NRG24020820230185108 02/08/2023 KANTI AHIRWAR 1727002086WL012613 KANTI AHIRWAR 00354 PUNB0267100 1326 1326 Processed 05/08/2023 349448706 KANTIAHIRWAR PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-086-003/5
(UNARSITAL) 		1727002086NRG24020820230185115 02/08/2023 KOUSAR BEE 1727002086WL012613 KOUSAR BEE 00354 PUNB0267100 1326 1326 Processed 05/08/2023 349448706 KOUSARBEE PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
25 SIRONJ MP-27-002-044-002/257
(SANTOSPUR) 		1727002044NRG24020820230184674 02/08/2023 Shanti bai 1727002044WL012536 Shanti bai 00354 PUNB0311700 1326 1326 Processed 05/08/2023 349448706 Shantibai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-044-002/360
(SANTOSPUR) 		1727002044NRG24020820230184684 02/08/2023 Sunita Bai 1727002044WL012536 Sunita Bai 00354 PUNB0311700 1326 1326 Processed 05/08/2023 349448706 SunitaBai UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-052-001/61-A
(BHORIYA) 		1727002052NRG24020820230185152 02/08/2023 Ram kumara bai 1727002052WL012625 Ram kumara bai 00354 PUNB0311700 1326 1326 Processed 05/08/2023 349448706 Ramkumarabai PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-052-002/134-A
(BHORIYA) 		1727002052NRG24020820230185159 02/08/2023 DEEPA THAKUR 1727002052WL012625 DEEPA THAKUR 00354 PUNB0311700 1326 1326 Processed 05/08/2023 349448706 DEEPATHAKUR PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-052-002/134-A
(BHORIYA) 		1727002052NRG24020820230185158 02/08/2023 RINKU 1727002052WL012625 RINKU 00354 PUNB0311700 1326 1326 Processed 05/08/2023 349448706 RINKU PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-052-003/131-B
(BHORIYA) 		1727002052NRG24020820230185175 02/08/2023 RUKMANI 1727002052WL012625 RUKMANI 00354 PUNB0311700 1326 1326 Processed 05/08/2023 349448706 RUKMANI STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-052-003/217
(BHORIYA) 		1727002052NRG24020820230185176 02/08/2023 Vinod Kumar Gour 1727002052WL012625 Vinod Kumar Gour 00354 PUNB0311700 1326 1326 Processed 05/08/2023 349448706 VinodKumarGour PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-074-004/555
(BADODATAL) 		1727002074NRG24020820230184713 02/08/2023 Santosh Kumar 1727002074WL012541 Santosh Kumar 00354 PUNB0311700 1326 1326 Processed 05/08/2023 349448706 SantoshKumar UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-086-003/17-B
(UNARSITAL) 		1727002086NRG24020820230185100 02/08/2023 Niranjan Singh 1727002086WL012613 Niranjan Singh 00354 PUNB0311700 1326 1326 Processed 05/08/2023 349448706 NiranjanSingh PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-086-003/209
(UNARSITAL) 		1727002086NRG24020820230185103 02/08/2023 Jashmant 1727002086WL012613 Jashmant 00354 PUNB0311700 1326 1326 Processed 05/08/2023 349448706 Jashmant PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-086-003/209
(UNARSITAL) 		1727002086NRG24020820230185104 02/08/2023 savita 1727002086WL012613 savita 00354 PUNB0311700 1326 1326 Processed 05/08/2023 349448706 savita PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
36 SIRONJ MP-27-002-002-002/363-A
(CHITAWAR) 		1727002000NRG24020820230185127 02/08/2023 Purushottam Sharma 1727002WL012616 Purushottam Sharma 00415 SBIN0010823 1326 1326 Processed 05/08/2023 349448706 PurushottamSharma STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-002-002/367-C
(CHITAWAR) 		1727002000NRG24020820230185129 02/08/2023 Anjali Sharma 1727002WL012616 Anjali Sharma 00415 SBIN0010823 1326 1326 Processed 05/08/2023 349448706 AnjaliSharma STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-030-002/235
(MOONDRAGHAT) 		1727002030NRG24020820230184499 02/08/2023 VANVARILAL GURJAR 1727002030WL012520 VANVARILAL GURJAR 00415 SBIN0010823 1326 1326 Processed 05/08/2023 349448706 VANVARILALGURJAR STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-030-002/243
(MOONDRAGHAT) 		1727002030NRG24020820230184502 02/08/2023 Bharat Singh Gurjar 1727002030WL012520 Bharat Singh Gurjar 00415 SBIN0010823 1326 1326 Processed 06/08/2023 349448706 BharatSinghGurjar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
40 SIRONJ MP-27-002-030-002/243-A
(MOONDRAGHAT) 		1727002030NRG24020820230184503 02/08/2023 Vimla Bai Gurjar 1727002030WL012520 Vimla Bai Gurjar 00415 SBIN0010823 1326 1326 Processed 05/08/2023 349448706 VimlaBaiGurjar STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-030-002/246
(MOONDRAGHAT) 		1727002030NRG24020820230184505 02/08/2023 TURSA BAI 1727002030WL012520 TURSA BAI 00415 SBIN0010823 1326 1326 Processed 05/08/2023 349448706 TURSABAI STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-030-002/249
(MOONDRAGHAT) 		1727002030NRG24020820230184506 02/08/2023 SIYABAI Gurjar 1727002030WL012520 SIYABAI Gurjar 00415 SBIN0010823 1326 1326 Processed 05/08/2023 349448706 SIYABAIGurjar STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-030-002/249-A
(MOONDRAGHAT) 		1727002030NRG24020820230184507 02/08/2023 Bhagwat Singh Gurjar 1727002030WL012520 Bhagwat Singh Gurjar 00415 SBIN0010823 1326 1326 Processed 05/08/2023 349448706 BhagwatSinghGurjar UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-030-002/249-C
(MOONDRAGHAT) 		1727002030NRG24020820230184508 02/08/2023 Badamsingh Gurjar 1727002030WL012520 Badamsingh Gurjar 00415 SBIN0010823 1326 1326 Processed 05/08/2023 349448706 BadamsinghGurjar UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-030-002/250
(MOONDRAGHAT) 		1727002030NRG24020820230184509 02/08/2023 Dinesh Gurjar 1727002030WL012520 Dinesh Gurjar 00415 SBIN0010823 1326 1326 Processed 05/08/2023 349448706 DineshGurjar UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-030-002/251
(MOONDRAGHAT) 		1727002030NRG24020820230184511 02/08/2023 Pritam Singh 1727002030WL012520 Pritam Singh 00415 SBIN0010823 1326 1326 Processed 05/08/2023 349448706 PritamSingh UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-044-002/122-B
(SANTOSPUR) 		1727002044NRG24020820230184654 02/08/2023 saroj bai jatav 1727002044WL012536 saroj bai jatav 00415 SBIN0010823 1326 1326 Processed 05/08/2023 349448706 sarojbaijatav STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-044-002/15-A
(SANTOSPUR) 		1727002044NRG24020820230184660 02/08/2023 phool bai 1727002044WL012536 phool bai 00415 SBIN0010823 1326 1326 Processed 05/08/2023 349448706 phoolbai STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-044-002/294-B
(SANTOSPUR) 		1727002044NRG24020820230184678 02/08/2023 Durga 1727002044WL012536 Durga 00415 SBIN0010823 1326 1326 Processed 05/08/2023 349448706 Durga UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-044-002/356
(SANTOSPUR) 		1727002044NRG24020820230184680 02/08/2023 Devendra jatav 1727002044WL012536 Devendra jatav 00415 SBIN0010823 1326 1326 Processed 05/08/2023 349448706 Devendrajatav STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-052-002/134
(BHORIYA) 		1727002052NRG24020820230185157 02/08/2023 MOHAN BAI 1727002052WL012625 MOHAN BAI 00415 SBIN0010823 1326 1326 Processed 05/08/2023 349448706 MOHANBAI STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-052-002/155
(BHORIYA) 		1727002052NRG24020820230185160 02/08/2023 pankaj 1727002052WL012625 pankaj 00415 SBIN0010823 1326 1326 Processed 05/08/2023 349448706 pankaj UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-060-002/149
(GOPALNAGAR) 		1727002000NRG24020820230185130 02/08/2023 Rajaram 1727002WL012617 Rajaram 00415 SBIN0010823 1326 1326 Processed 05/08/2023 349448706 Rajaram STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-083-003/64-C
(SULTAANPUR) 		1727002083NRG24020820230184751 02/08/2023 narvda prashad 1727002083WL012551 narvda prashad 00415 SBIN0010823 2652 2652 Processed 05/08/2023 349448706 narvdaprashad STATE BANK OF INDIA(508548)
SubTotal 26520 26520
55 SIRONJ MP-27-002-002-002/17
(CHITAWAR) 		1727002000NRG24020820230185121 02/08/2023 prakash 1727002WL012616 prakash 00415 SBIN0030077 1326 1326 Processed 05/08/2023 349448706 prakash STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-002-002/328
(CHITAWAR) 		1727002000NRG24020820230185122 02/08/2023 NABAL SINGH 1727002WL012616 NABAL SINGH 00415 SBIN0030077 1326 1326 Processed 05/08/2023 349448706 NABALSINGH STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-030-002/232
(MOONDRAGHAT) 		1727002030NRG24020820230184498 02/08/2023 MITTULAL 1727002030WL012520 MITTULAL 00415 SBIN0030077 1326 1326 Processed 05/08/2023 349448706 MITTULAL STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-030-002/242
(MOONDRAGHAT) 		1727002030NRG24020820230184501 02/08/2023 SUNITA 1727002030WL012520 SUNITA 00415 SBIN0030077 1326 1326 Processed 05/08/2023 349448706 SUNITA STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-030-002/246
(MOONDRAGHAT) 		1727002030NRG24020820230184504 02/08/2023 MAHANDRA 1727002030WL012520 MAHANDRA 00415 SBIN0030077 1326 1326 Processed 05/08/2023 349448706 MAHANDRA STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-030-002/259
(MOONDRAGHAT) 		1727002030NRG24020820230184512 02/08/2023 DESHRAJ 1727002030WL012520 DESHRAJ 00415 SBIN0030077 1326 1326 Processed 05/08/2023 349448706 DESHRAJ STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-032-001/184
(KARAIKHEDA) 		1727002032NRG24020820230184691 02/08/2023 SURAJBAI 1727002032WL012537 SURAJBAI 00415 SBIN0030077 1768 1768 Processed 05/08/2023 349448706 SURAJBAI STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-032-004/33
(KARAIKHEDA) 		1727002032NRG24020820230184692 02/08/2023 Javahar 1727002032WL012537 Javahar 00415 SBIN0030077 1768 1768 Processed 05/08/2023 349448706 Javahar STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-044-001/95-A
(SANTOSPUR) 		1727002044NRG24020820230184649 02/08/2023 prahlad singh 1727002044WL012536 prahlad singh 00415 SBIN0030077 1326 1326 Processed 05/08/2023 349448706 prahladsingh UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-044-002/122-B
(SANTOSPUR) 		1727002044NRG24020820230184653 02/08/2023 mohan singh 1727002044WL012536 mohan singh 00415 SBIN0030077 1326 1326 Processed 05/08/2023 349448706 mohansingh STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-044-002/135-A
(SANTOSPUR) 		1727002044NRG24020820230184656 02/08/2023 RAMKALI BAI 1727002044WL012536 RAMKALI BAI 00415 SBIN0030077 1326 1326 Processed 05/08/2023 349448706 RAMKALIBAI STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-044-002/138-A
(SANTOSPUR) 		1727002044NRG24020820230184658 02/08/2023 Neeraj jatav 1727002044WL012536 Neeraj jatav 00415 SBIN0030077 1326 1326 Processed 05/08/2023 349448706 Neerajjatav STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-044-002/15-A
(SANTOSPUR) 		1727002044NRG24020820230184659 02/08/2023 kamta prasad 1727002044WL012536 kamta prasad 00415 SBIN0030077 1326 1326 Processed 05/08/2023 349448706 kamtaprasad STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-052-002/245
(BHORIYA) 		1727002052NRG24020820230185168 02/08/2023 Nathiya bai 1727002052WL012625 Nathiya bai 00415 SBIN0030077 1326 1326 Processed 05/08/2023 349448706 Nathiyabai STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-052-002/302-D
(BHORIYA) 		1727002052NRG24020820230185172 02/08/2023 Ginda bai 1727002052WL012625 Ginda bai 00415 SBIN0030077 1326 1326 Processed 05/08/2023 349448706 Gindabai STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-081-001/149-A
(BHATOLI) 		1727002081NRG24020820230184694 02/08/2023 shewanti bai 1727002081WL012538 shewanti bai 00415 SBIN0030077 1326 1326 Processed 05/08/2023 349448706 shewantibai STATE BANK OF INDIA(508548)
SubTotal 22100 22100
71 SIRONJ MP-27-002-044-002/196
(SANTOSPUR) 		1727002044NRG24020820230184665 02/08/2023 OMVATI BAI JATAV 1727002044WL012536 OMVATI BAI JATAV 00415 SBIN0030227 1326 1326 Processed 05/08/2023 349448706 OMVATIBAIJATAV STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-044-002/260
(SANTOSPUR) 		1727002044NRG24020820230184677 02/08/2023 RUPVATI BAI JATAV 1727002044WL012536 RUPVATI BAI JATAV 00415 SBIN0030227 1326 1326 Processed 05/08/2023 349448706 RUPVATIBAIJATAV STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-044-002/374
(SANTOSPUR) 		1727002044NRG24020820230184687 02/08/2023 harbo bai 1727002044WL012536 harbo bai 00415 SBIN0030227 1326 1326 Processed 05/08/2023 349448706 harbobai STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-074-002/307-A
(BADODATAL) 		1727002074NRG24020820230184709 02/08/2023 mantra bai 1727002074WL012541 mantra bai 00415 SBIN0030227 1326 1326 Processed 05/08/2023 349448706 mantrabai STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-074-002/506
(BADODATAL) 		1727002074NRG24020820230184710 02/08/2023 Kungar Bai 1727002074WL012541 Kungar Bai 00415 SBIN0030227 1326 1326 Processed 05/08/2023 349448706 KungarBai STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-074-002/530
(BADODATAL) 		1727002074NRG24020820230184711 02/08/2023 Mohan Singh 1727002074WL012541 Mohan Singh 00415 SBIN0030227 1326 1326 Processed 05/08/2023 349448706 MohanSingh HDFC BANK LTD(607152)
77 SIRONJ MP-27-002-074-002/533
(BADODATAL) 		1727002074NRG24020820230184716 02/08/2023 Khema 1727002074WL012542 Khema 00415 SBIN0030227 1326 1326 Processed 05/08/2023 349448706 Khema NARMADA JHABUA GRAMIN BANK(508515)
78 SIRONJ MP-27-002-074-004/587
(BADODATAL) 		1727002074NRG24020820230184714 02/08/2023 Somat Singh 1727002074WL012541 Somat Singh 00415 SBIN0030227 1326 1326 Processed 05/08/2023 349448706 SomatSingh STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-083-002/125
(SULTAANPUR) 		1727002000NRG24020820230185136 02/08/2023 Kurban khan 1727002WL012619 Kurban khan 00415 SBIN0030227 2652 2652 Processed 05/08/2023 349448706 Kurbankhan STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-083-002/78-A
(SULTAANPUR) 		1727002083NRG24020820230184748 02/08/2023 Shakil khan 1727002083WL012550 Shakil khan 00415 SBIN0030227 2652 2652 Processed 05/08/2023 349448706 Shakilkhan STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-083-003/86-A
(SULTAANPUR) 		1727002083NRG24020820230184754 02/08/2023 RADHELAL JATAV 1727002083WL012552 RADHELAL JATAV 00415 SBIN0030227 2652 2652 Processed 05/08/2023 349448706 RADHELALJATAV STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-083-003/87
(SULTAANPUR) 		1727002083NRG24020820230184750 02/08/2023 GYAN SINGH 1727002083WL012550 GYAN SINGH 00415 SBIN0030227 2652 2652 Processed 05/08/2023 349448706 GYANSINGH STATE BANK OF INDIA(508548)
SubTotal 21216 21216
83 SIRONJ MP-27-002-016-002/301
(MAHOO) 		1727002016NRG24020820230184497 02/08/2023 shahid 1727002016WL012519 shahid 00468 UBIN0537349 2652 2652 Processed 05/08/2023 349448706 shahid UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-030-002/241
(MOONDRAGHAT) 		1727002030NRG24020820230184500 02/08/2023 Raghubir Singh 1727002030WL012520 Raghubir Singh 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349448706 RaghubirSingh UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-030-003/234
(MOONDRAGHAT) 		1727002030NRG24020820230184513 02/08/2023 Ram Babu 1727002030WL012520 Ram Babu 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349448706 RamBabu UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-030-003/235
(MOONDRAGHAT) 		1727002030NRG24020820230184514 02/08/2023 Sanjeev kumar 1727002030WL012520 Sanjeev kumar 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349448706 Sanjeevkumar UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-030-003/342
(MOONDRAGHAT) 		1727002030NRG24020820230184515 02/08/2023 Neeta bai lodhi 1727002030WL012520 Neeta bai lodhi 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349448706 Neetabailodhi UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-044-001/10-A
(SANTOSPUR) 		1727002044NRG24020820230184643 02/08/2023 Seetaram 1727002044WL012536 Seetaram 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349448706 Seetaram UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-044-001/117
(SANTOSPUR) 		1727002044NRG24020820230184644 02/08/2023 nandram 1727002044WL012536 nandram 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349448706 nandram UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-044-001/95-A
(SANTOSPUR) 		1727002044NRG24020820230184650 02/08/2023 REKHA BAI 1727002044WL012536 REKHA BAI 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349448706 REKHABAI UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-044-001/95-B
(SANTOSPUR) 		1727002044NRG24020820230184651 02/08/2023 GYAN SINGH 1727002044WL012536 GYAN SINGH 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349448706 GYANSINGH UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-044-002/138-A
(SANTOSPUR) 		1727002044NRG24020820230184657 02/08/2023 Sheru Singh jatav 1727002044WL012536 Sheru Singh jatav 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349448706 SheruSinghjatav UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-044-002/165-C
(SANTOSPUR) 		1727002044NRG24020820230184663 02/08/2023 amit sharma 1727002044WL012536 amit sharma 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349448706 amitsharma UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-044-002/190-B
(SANTOSPUR) 		1727002044NRG24020820230184664 02/08/2023 nandlal 1727002044WL012536 nandlal 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349448706 nandlal UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-044-002/232
(SANTOSPUR) 		1727002044NRG24020820230184669 02/08/2023 parvati bai 1727002044WL012536 parvati bai 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349448706 parvatibai UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-044-002/232
(SANTOSPUR) 		1727002044NRG24020820230184668 02/08/2023 rajendra 1727002044WL012536 rajendra 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349448706 rajendra UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-044-002/244
(SANTOSPUR) 		1727002044NRG24020820230184670 02/08/2023 Lakhan 1727002044WL012536 Lakhan 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349448706 Lakhan UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-044-002/249
(SANTOSPUR) 		1727002044NRG24020820230184672 02/08/2023 manoj 1727002044WL012536 manoj 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349448706 manoj UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-044-002/257
(SANTOSPUR) 		1727002044NRG24020820230184673 02/08/2023 Khemchand 1727002044WL012536 Khemchand 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349448706 Khemchand UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-044-002/259
(SANTOSPUR) 		1727002044NRG24020820230184675 02/08/2023 Dinesh 1727002044WL012536 Dinesh 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349448706 Dinesh PUNJAB NATIONAL BANK(508568)
101 SIRONJ MP-27-002-044-002/260
(SANTOSPUR) 		1727002044NRG24020820230184676 02/08/2023 Khilan singh 1727002044WL012536 Khilan singh 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349448706 Khilansingh UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-044-002/358
(SANTOSPUR) 		1727002044NRG24020820230184682 02/08/2023 Deepchand 1727002044WL012536 Deepchand 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349448706 Deepchand UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-044-002/358
(SANTOSPUR) 		1727002044NRG24020820230184683 02/08/2023 Gudiya bai 1727002044WL012536 Gudiya bai 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349448706 Gudiyabai UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-044-002/403
(SANTOSPUR) 		1727002044NRG24020820230184688 02/08/2023 dinesh 1727002044WL012536 dinesh 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349448706 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-044-002/403
(SANTOSPUR) 		1727002044NRG24020820230184689 02/08/2023 mohar bai 1727002044WL012536 mohar bai 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349448706 moharbai FINO PAYMENTS BANK LTD(608001)
106 SIRONJ MP-27-002-052-001/60-B
(BHORIYA) 		1727002052NRG24020820230185150 02/08/2023 RANVEER SINGH 1727002052WL012625 RANVEER SINGH 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349448706 RANVEERSINGH UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-052-001/66
(BHORIYA) 		1727002052NRG24020820230185153 02/08/2023 Kishan 1727002052WL012625 Kishan 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349448706 Kishan UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-052-001/74
(BHORIYA) 		1727002052NRG24020820230185155 02/08/2023 chandan singh 1727002052WL012625 chandan singh 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349448706 chandansingh UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-052-002/134
(BHORIYA) 		1727002052NRG24020820230185156 02/08/2023 lekhraj 1727002052WL012625 lekhraj 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349448706 lekhraj UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-052-002/283-B
(BHORIYA) 		1727002052NRG24020820230185170 02/08/2023 Lata Sen 1727002052WL012625 Lata Sen 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349448706 LataSen UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-052-002/302-D
(BHORIYA) 		1727002052NRG24020820230185171 02/08/2023 Lalli ram 1727002052WL012625 Lalli ram 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349448706 Lalliram STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-052-002/390-D
(BHORIYA) 		1727002052NRG24020820230185173 02/08/2023 BHRAMHA 1727002052WL012625 BHRAMHA 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349448706 BHRAMHA UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-052-003/131-B
(BHORIYA) 		1727002052NRG24020820230185174 02/08/2023 BALRAM KUSHWAH 1727002052WL012625 BALRAM KUSHWAH 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349448706 BALRAMKUSHWAH STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-081-001/15-A
(BHATOLI) 		1727002081NRG24020820230184695 02/08/2023 ram krishna 1727002081WL012538 ram krishna 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349448706 ramkrishna UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-083-003/67-C
(SULTAANPUR) 		1727002083NRG24020820230184749 02/08/2023 KAILASH BABU 1727002083WL012550 KAILASH BABU 00468 UBIN0537349 2652 2652 Processed 05/08/2023 349448706 KAILASHBABU ICICI BANK LTD(508534)
116 SIRONJ MP-27-002-086-003/181
(UNARSITAL) 		1727002086NRG24020820230185102 02/08/2023 Afroz jaha 1727002086WL012613 Afroz jaha 00468 UBIN0537349 1326 1326 Processed 05/08/2023 349448706 Afrozjaha UNION BANK OF INDIA(508500)
SubTotal 47736 47736
117 SIRONJ MP-27-002-044-001/302
(SANTOSPUR) 		1727002044NRG24020820230184648 02/08/2023 pradeep 1727002044WL012536 pradeep 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448706 pradeep PUNJAB NATIONAL BANK(508568)
118 SIRONJ MP-27-002-074-002/323
(BADODATAL) 		1727002074NRG24020820230184715 02/08/2023 Arjun 1727002074WL012542 Arjun 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448706 Arjun BANK OF BARODA(606985)
119 SIRONJ MP-27-002-081-001/151-A
(BHATOLI) 		1727002081NRG24020820230184696 02/08/2023 Hindu Singh 1727002081WL012538 Hindu Singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448706 HinduSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
120 SIRONJ MP-27-002-052-002/211
(BHORIYA) 		1727002052NRG24020820230185163 02/08/2023 jeevan 1727002052WL012625 jeevan 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448706 jeevan UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-052-002/211
(BHORIYA) 		1727002052NRG24020820230185164 02/08/2023 puspa bai 1727002052WL012625 puspa bai 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448706 puspabai STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-052-002/245
(BHORIYA) 		1727002052NRG24020820230185167 02/08/2023 jugal 1727002052WL012625 jugal 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448706 jugal UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-067-001/301
(TRIBHUWANPUR) 		1727002067NRG24020820230185040 02/08/2023 reeno 1727002067WL012598 reeno 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448706 reeno FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
124 SIRONJ MP-27-002-044-002/320
(SANTOSPUR) 		1727002044NRG24020820230184679 02/08/2023 shivansh sharma 1727002044WL012536 shivansh sharma 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349448706 shivanshsharma BANK OF BARODA(606985)
SubTotal 1326 1326
Total 177242 177242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_020823APB_FTO_200794 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 23868
2 SIRONJ MP1727002_020823APB_FTO_200794 Canara Bank CNRB0006088 SIRONJ 3978
3 SIRONJ MP1727002_020823APB_FTO_200794 Punjab National Bank PUNB0068000 GANJBASODA 1326
4 SIRONJ MP1727002_020823APB_FTO_200794 Punjab National Bank PUNB0078700 MASOODPUR 1326
5 SIRONJ MP1727002_020823APB_FTO_200794 Punjab National Bank PUNB0267100 UHAR 3978
6 SIRONJ MP1727002_020823APB_FTO_200794 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 14586
7 SIRONJ MP1727002_020823APB_FTO_200794 State Bank of India SBIN0010823 SIRONJ 26520
8 SIRONJ MP1727002_020823APB_FTO_200794 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 22100
9 SIRONJ MP1727002_020823APB_FTO_200794 State Bank of India SBIN0030227 SIYALPUR 21216
10 SIRONJ MP1727002_020823APB_FTO_200794 Union Bank of India UBIN0537349 SIRONJ 47736
11 SIRONJ MP1727002_020823APB_FTO_200794 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
12 SIRONJ MP1727002_020823APB_FTO_200794 Fino Payments Bank Ltd FINO0001446 MP RO 5304
13 SIRONJ MP1727002_020823APB_FTO_200794 India Post Payments Bank IPOS0000001 Vidisha 1326

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