Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:41:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_190923APB_FTO_274854
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-27-002-010-002/100-A
(MOONDARA BAGAL) 		1727002010NRG24190920230228931 19/09/2023 GOVARDHAN SINGH 1727002010WL018589 GOVARDHAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309499863 GOVARDHANSINGH UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-010-004/158
(MOONDARA BAGAL) 		1727002010NRG24190920230228925 19/09/2023 Radha Bau 1727002010WL018587 Radha Bau 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309499863 RadhaBau BANK OF BARODA(606985)
3 SIRONJ MP-27-002-010-004/208
(MOONDARA BAGAL) 		1727002010NRG24190920230228946 19/09/2023 SONU 1727002010WL018589 SONU 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309499863 SONU UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-051-002/335
(BANSKHEDIGUGAL) 		1727002051NRG24190920230229050 19/09/2023 Naseem khan 1727002051WL018609 Naseem khan 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309499863 Naseemkhan BANK OF BARODA(606985)
5 SIRONJ MP-27-002-051-002/335-A
(BANSKHEDIGUGAL) 		1727002051NRG24190920230229051 19/09/2023 Rahis khan 1727002051WL018609 Rahis khan 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309499863 Rahiskhan BANK OF BARODA(606985)
6 SIRONJ MP-27-002-051-002/335-D
(BANSKHEDIGUGAL) 		1727002051NRG24190920230229053 19/09/2023 Nasreen bee 1727002051WL018609 Nasreen bee 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309499863 Nasreenbee BANK OF BARODA(606985)
7 SIRONJ MP-27-002-070-001/312
(SALPURKALA) 		1727002070NRG24190920230228889 19/09/2023 dharamraj 1727002070WL018585 dharamraj 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309499863 dharamraj BANK OF BARODA(606985)
8 SIRONJ MP-27-002-070-001/496
(SALPURKALA) 		1727002070NRG24190920230229045 19/09/2023 hiralal 1727002070WL018608 hiralal 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309499863 hiralal RATNAKAR BANK(607393)
9 SIRONJ MP-27-002-070-001/496
(SALPURKALA) 		1727002070NRG24190920230229046 19/09/2023 mohar bai 1727002070WL018608 mohar bai 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309499863 moharbai BANK OF BARODA(606985)
10 SIRONJ MP-27-002-070-001/56-A
(SALPURKALA) 		1727002070NRG24190920230229048 19/09/2023 narayan 1727002070WL018608 narayan 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309499863 narayan BANK OF BARODA(606985)
11 SIRONJ MP-27-002-070-001/6-A
(SALPURKALA) 		1727002070NRG24190920230229049 19/09/2023 mohan 1727002070WL018608 mohan 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309499863 mohan BANK OF BARODA(606985)
12 SIRONJ MP-27-002-070-001/72-A
(SALPURKALA) 		1727002070NRG24190920230229038 19/09/2023 manoj 1727002070WL018607 manoj 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309499863 manoj BANK OF BARODA(606985)
SubTotal 15912 15912
13 SIRONJ MP-27-002-010-004/159
(MOONDARA BAGAL) 		1727002010NRG24190920230228927 19/09/2023 RAMKALI BAI 1727002010WL018587 RAMKALI BAI 00078 CNRB0006088 1326 1326 Processed 10/11/2023 309499863 RAMKALIBAI CANARA BANK(508532)
14 SIRONJ MP-27-002-083-002/224
(SULTAANPUR) 		1727002083NRG24190920230228733 19/09/2023 TARIF KHAN 1727002083WL018551 TARIF KHAN 00078 CNRB0006088 1326 1326 Processed 10/11/2023 309499863 TARIFKHAN HDFC BANK LTD(607152)
SubTotal 2652 2652
15 SIRONJ MP-27-002-003-001/112-B
(NEKAN) 		1727002003NRG24190920230228704 19/09/2023 MAHESH 1727002003WL018548 MAHESH 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309499863 MAHESH PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-003-001/113
(NEKAN) 		1727002003NRG24190920230228705 19/09/2023 sarba singh 1727002003WL018548 sarba singh 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309499863 sarbasingh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-003-001/114
(NEKAN) 		1727002003NRG24190920230228706 19/09/2023 Kanchedi 1727002003WL018548 Kanchedi 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309499863 Kanchedi PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-003-001/114-A
(NEKAN) 		1727002003NRG24190920230228707 19/09/2023 Sandhya Bai Yadav 1727002003WL018548 Sandhya Bai Yadav 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309499863 SandhyaBaiYadav PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-003-001/13-A
(NEKAN) 		1727002003NRG24190920230228708 19/09/2023 Brijpal 1727002003WL018548 Brijpal 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309499863 Brijpal PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-003-001/13-B
(NEKAN) 		1727002003NRG24190920230228709 19/09/2023 Radhamani Bai 1727002003WL018548 Radhamani Bai 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309499863 RadhamaniBai PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-003-001/48
(NEKAN) 		1727002003NRG24190920230228710 19/09/2023 Kirti Yadav 1727002003WL018548 Kirti Yadav 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309499863 KirtiYadav PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-003-001/49-C
(NEKAN) 		1727002003NRG24190920230228713 19/09/2023 Sethani Bai 1727002003WL018548 Sethani Bai 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309499863 SethaniBai PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-003-001/52-A
(NEKAN) 		1727002003NRG24190920230228715 19/09/2023 Ramkresh 1727002003WL018548 Ramkresh 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309499863 Ramkresh PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-003-001/98-A
(NEKAN) 		1727002003NRG24190920230228717 19/09/2023 Nilamsingh 1727002003WL018548 Nilamsingh 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309499863 Nilamsingh PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-003-002/6
(NEKAN) 		1727002003NRG24150920230226047 19/09/2023 Batta bai 1727002003WL018168 Batta bai 00354 PUNB0311700 221 221 Processed 10/11/2023 309499863 Battabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-003-002/6
(NEKAN) 		1727002003NRG24190920230228724 19/09/2023 Batta bai 1727002003WL018549 Batta bai 00354 PUNB0311700 884 884 Processed 10/11/2023 309499863 Battabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-003-002/6
(NEKAN) 		1727002003NRG24190920230228723 19/09/2023 seetaram 1727002003WL018549 seetaram 00354 PUNB0311700 884 884 Processed 10/11/2023 309499863 seetaram PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-003-002/6
(NEKAN) 		1727002003NRG24150920230226046 19/09/2023 seetaram 1727002003WL018168 seetaram 00354 PUNB0311700 221 221 Processed 10/11/2023 309499863 seetaram PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-010-002/75
(MOONDARA BAGAL) 		1727002010NRG24190920230228932 19/09/2023 HARI SINGH 1727002010WL018589 HARI SINGH 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309499863 HARISINGH PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-010-002/75-C
(MOONDARA BAGAL) 		1727002010NRG24190920230228935 19/09/2023 komal singh 1727002010WL018589 komal singh 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309499863 komalsingh PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-010-002/75-C
(MOONDARA BAGAL) 		1727002010NRG24190920230228936 19/09/2023 Lilita Bai 1727002010WL018589 Lilita Bai 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309499863 LilitaBai PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-010-004/129-A
(MOONDARA BAGAL) 		1727002010NRG24190920230228911 19/09/2023 BHAGWAN SINGH 1727002010WL018587 BHAGWAN SINGH 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309499863 BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-010-004/134
(MOONDARA BAGAL) 		1727002010NRG24190920230228915 19/09/2023 BHGAVAN SINGH 1727002010WL018587 BHGAVAN SINGH 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309499863 BHGAVANSINGH PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-010-004/140
(MOONDARA BAGAL) 		1727002010NRG24190920230228919 19/09/2023 Hari Narayan 1727002010WL018587 Hari Narayan 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309499863 HariNarayan PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-070-003/78-A
(SALPURKALA) 		1727002070NRG24190920230229043 19/09/2023 ginda bai 1727002070WL018607 ginda bai 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309499863 gindabai FINO PAYMENTS BANK LTD(608001)
SubTotal 24752 24752
36 SIRONJ MP-27-002-003-001/49-B
(NEKAN) 		1727002003NRG24190920230228712 19/09/2023 kAptan singh 1727002003WL018548 kAptan singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309499863 kAptansingh STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-003-002/42-B
(NEKAN) 		1727002003NRG24150920230226045 19/09/2023 Mammon singh 1727002003WL018168 Mammon singh 00415 SBIN0010823 221 221 Processed 10/11/2023 309499863 Mammonsingh UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-003-002/42-B
(NEKAN) 		1727002003NRG24190920230228722 19/09/2023 Mammon singh 1727002003WL018549 Mammon singh 00415 SBIN0010823 884 884 Processed 10/11/2023 309499863 Mammonsingh UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-010-002/75-A
(MOONDARA BAGAL) 		1727002010NRG24190920230228934 19/09/2023 VINITA BAI 1727002010WL018589 VINITA BAI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309499863 VINITABAI STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-010-004/14
(MOONDARA BAGAL) 		1727002010NRG24190920230228917 19/09/2023 KASSO 1727002010WL018587 KASSO 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309499863 KASSO STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-010-004/140
(MOONDARA BAGAL) 		1727002010NRG24190920230228920 19/09/2023 RAJKUMARI 1727002010WL018587 RAJKUMARI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309499863 RAJKUMARI UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-010-004/150
(MOONDARA BAGAL) 		1727002010NRG24190920230228922 19/09/2023 Naval 1727002010WL018587 Naval 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309499863 Naval PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-010-004/152
(MOONDARA BAGAL) 		1727002010NRG24190920230228923 19/09/2023 Savita Bai 1727002010WL018587 Savita Bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309499863 SavitaBai STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-010-004/153
(MOONDARA BAGAL) 		1727002010NRG24190920230228924 19/09/2023 SHIVRAJ 1727002010WL018587 SHIVRAJ 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309499863 SHIVRAJ PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-010-004/159
(MOONDARA BAGAL) 		1727002010NRG24190920230228926 19/09/2023 GEETA PRAKASH 1727002010WL018587 GEETA PRAKASH 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309499863 GEETAPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
46 SIRONJ MP-27-002-010-004/167
(MOONDARA BAGAL) 		1727002010NRG24190920230228937 19/09/2023 DHARMENDAR 1727002010WL018589 DHARMENDAR 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309499863 DHARMENDAR UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-010-004/168
(MOONDARA BAGAL) 		1727002010NRG24190920230228938 19/09/2023 AKHASH 1727002010WL018589 AKHASH 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309499863 AKHASH UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-010-004/198
(MOONDARA BAGAL) 		1727002010NRG24190920230228939 19/09/2023 Sakshi 1727002010WL018589 Sakshi 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309499863 Sakshi UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-010-004/199
(MOONDARA BAGAL) 		1727002010NRG24190920230228940 19/09/2023 SONIKA 1727002010WL018589 SONIKA 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309499863 SONIKA UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-010-004/20
(MOONDARA BAGAL) 		1727002010NRG24190920230228941 19/09/2023 Raghuveer 1727002010WL018589 Raghuveer 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309499863 Raghuveer UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-010-004/201
(MOONDARA BAGAL) 		1727002010NRG24190920230228942 19/09/2023 POONAM BAI 1727002010WL018589 POONAM BAI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309499863 POONAMBAI UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-010-004/203
(MOONDARA BAGAL) 		1727002010NRG24190920230228943 19/09/2023 RAVI 1727002010WL018589 RAVI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309499863 RAVI STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-010-004/206
(MOONDARA BAGAL) 		1727002010NRG24190920230228945 19/09/2023 VIVEK 1727002010WL018589 VIVEK 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309499863 VIVEK PUNJAB NATIONAL BANK(508568)
54 SIRONJ MP-27-002-010-004/209
(MOONDARA BAGAL) 		1727002010NRG24190920230228947 19/09/2023 SONAM 1727002010WL018589 SONAM 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309499863 SONAM STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-010-004/21-C
(MOONDARA BAGAL) 		1727002010NRG24190920230228948 19/09/2023 Pravendra 1727002010WL018589 Pravendra 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309499863 Pravendra STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-022-002/1128
(PAMAKHEDI) 		1727002022NRG24190920230228662 19/09/2023 Roop singh 1727002022WL018541 Roop singh 00415 SBIN0010823 2652 2652 Processed 10/11/2023 309499863 Roopsingh STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-068-002/4-A
(JAGTHAR) 		1727002068NRG24190920230229117 19/09/2023 Vishnu 1727002068WL018623 Vishnu 00415 SBIN0010823 884 884 Processed 10/11/2023 309499863 Vishnu STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-070-003/10-D
(SALPURKALA) 		1727002070NRG24190920230229040 19/09/2023 sujata 1727002070WL018607 sujata 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309499863 sujata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29835 29835
59 SIRONJ MP-27-002-003-001/49-A
(NEKAN) 		1727002003NRG24190920230228711 19/09/2023 raju 1727002003WL018548 raju 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309499863 raju STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-003-001/51-B
(NEKAN) 		1727002003NRG24190920230228714 19/09/2023 SONU yadav 1727002003WL018548 SONU yadav 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309499863 SONUyadav STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-003-001/9-A
(NEKAN) 		1727002003NRG24190920230228716 19/09/2023 BaBLI BaI 1727002003WL018548 BaBLI BaI 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309499863 BaBLIBaI PUNJAB NATIONAL BANK(508568)
62 SIRONJ MP-27-002-003-002/24
(NEKAN) 		1727002003NRG24190920230228719 19/09/2023 lakhan singh 1727002003WL018549 lakhan singh 00415 SBIN0030077 884 884 Processed 10/11/2023 309499863 lakhansingh STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-003-002/24
(NEKAN) 		1727002003NRG24150920230226042 19/09/2023 lakhan singh 1727002003WL018168 lakhan singh 00415 SBIN0030077 221 221 Processed 10/11/2023 309499863 lakhansingh STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-003-002/42-A
(NEKAN) 		1727002003NRG24190920230228721 19/09/2023 prem naraysn 1727002003WL018549 prem naraysn 00415 SBIN0030077 884 884 Processed 10/11/2023 309499863 premnaraysn PUNJAB NATIONAL BANK(508568)
65 SIRONJ MP-27-002-003-002/42-A
(NEKAN) 		1727002003NRG24150920230226044 19/09/2023 prem naraysn 1727002003WL018168 prem naraysn 00415 SBIN0030077 221 221 Processed 10/11/2023 309499863 premnaraysn PUNJAB NATIONAL BANK(508568)
66 SIRONJ MP-27-002-010-002/75
(MOONDARA BAGAL) 		1727002010NRG24190920230228933 19/09/2023 MOHAR BAI 1727002010WL018589 MOHAR BAI 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309499863 MOHARBAI STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-010-004/133
(MOONDARA BAGAL) 		1727002010NRG24190920230228914 19/09/2023 SHASHI BAI 1727002010WL018587 SHASHI BAI 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309499863 SHASHIBAI UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-010-004/146
(MOONDARA BAGAL) 		1727002010NRG24190920230228921 19/09/2023 GYATRI BAI 1727002010WL018587 GYATRI BAI 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309499863 GYATRIBAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
69 SIRONJ MP-27-002-022-002/1129
(PAMAKHEDI) 		1727002022NRG24190920230228663 19/09/2023 Irshad uddin 1727002022WL018541 Irshad uddin 00415 SBIN0030077 2652 2652 Processed 10/11/2023 309499863 Irshaduddin UNION BANK OF INDIA(508500)
SubTotal 12818 12818
70 SIRONJ MP-27-002-051-002/335-C
(BANSKHEDIGUGAL) 		1727002051NRG24190920230229052 19/09/2023 Nafisa bee 1727002051WL018609 Nafisa bee 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309499863 Nafisabee STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-068-002/4-A
(JAGTHAR) 		1727002068NRG24190920230229115 19/09/2023 krpaan 1727002068WL018623 krpaan 00415 SBIN0030227 1105 1105 Processed 10/11/2023 309499863 krpaan STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-068-002/4-A
(JAGTHAR) 		1727002068NRG24190920230229116 19/09/2023 vimlesh 1727002068WL018623 vimlesh 00415 SBIN0030227 884 884 Processed 10/11/2023 309499863 vimlesh STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-070-001/55-A
(SALPURKALA) 		1727002070NRG24190920230229037 19/09/2023 rampyari 1727002070WL018607 rampyari 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309499863 rampyari STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-070-003/342
(SALPURKALA) 		1727002070NRG24190920230229041 19/09/2023 rafiq khan 1727002070WL018607 rafiq khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309499863 rafiqkhan STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-070-003/343
(SALPURKALA) 		1727002070NRG24190920230229042 19/09/2023 safiq khan 1727002070WL018607 safiq khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309499863 safiqkhan STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-083-002/164-A
(SULTAANPUR) 		1727002083NRG24190920230228732 19/09/2023 Jaheer khan 1727002083WL018551 Jaheer khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309499863 Jaheerkhan STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-083-002/65
(SULTAANPUR) 		1727002083NRG24190920230228734 19/09/2023 imran khan 1727002083WL018551 imran khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309499863 imrankhan STATE BANK OF INDIA(508548)
SubTotal 9945 9945
78 SIRONJ MP-27-002-003-002/16-B
(NEKAN) 		1727002003NRG24190920230228718 19/09/2023 Barsha 1727002003WL018548 Barsha 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309499863 Barsha UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-003-002/24-A
(NEKAN) 		1727002003NRG24190920230228720 19/09/2023 Brajeh 1727002003WL018549 Brajeh 00468 UBIN0537349 884 884 Processed 10/11/2023 309499863 Brajeh UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-003-002/24-A
(NEKAN) 		1727002003NRG24150920230226043 19/09/2023 Brajeh 1727002003WL018168 Brajeh 00468 UBIN0537349 221 221 Processed 10/11/2023 309499863 Brajeh UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-003-003/89
(NEKAN) 		1727002003NRG24190920230228725 19/09/2023 RIJWAN 1727002003WL018549 RIJWAN 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309499863 RIJWAN UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-010-004/121
(MOONDARA BAGAL) 		1727002010NRG24190920230228909 19/09/2023 KAMAL SINGH 1727002010WL018587 KAMAL SINGH 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309499863 KAMALSINGH UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-010-004/121
(MOONDARA BAGAL) 		1727002010NRG24190920230228908 19/09/2023 Rani Bai 1727002010WL018587 Rani Bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309499863 RaniBai UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-010-004/121-A
(MOONDARA BAGAL) 		1727002010NRG24190920230228910 19/09/2023 MUKESH 1727002010WL018587 MUKESH 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309499863 MUKESH UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-010-004/129-B
(MOONDARA BAGAL) 		1727002010NRG24190920230228912 19/09/2023 MOHAN 1727002010WL018587 MOHAN 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309499863 MOHAN UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-010-004/129-B
(MOONDARA BAGAL) 		1727002010NRG24190920230228913 19/09/2023 SUNDRI 1727002010WL018587 SUNDRI 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309499863 SUNDRI UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-010-004/139-C
(MOONDARA BAGAL) 		1727002010NRG24190920230228916 19/09/2023 Golu 1727002010WL018587 Golu 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309499863 Golu UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-010-004/14-A
(MOONDARA BAGAL) 		1727002010NRG24190920230228918 19/09/2023 Bablu 1727002010WL018587 Bablu 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309499863 Bablu UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-070-003/10-C
(SALPURKALA) 		1727002070NRG24190920230229039 19/09/2023 pavankumar 1727002070WL018607 pavankumar 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309499863 pavankumar PUNJAB NATIONAL BANK(508568)
90 SIRONJ MP-27-002-070-003/78-A
(SALPURKALA) 		1727002070NRG24190920230229044 19/09/2023 Surekha 1727002070WL018607 Surekha 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309499863 Surekha UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-085-001/500-B
(IAKLOUDA) 		1727002085NRG24190920230228890 19/09/2023 NIKHIL JAIN 1727002085WL018586 NIKHIL JAIN 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309499863 NIKHILJAIN UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-085-001/500-B
(IAKLOUDA) 		1727002085NRG24190920230228891 19/09/2023 SOMELJAIN 1727002085WL018586 SOMELJAIN 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309499863 SOMELJAIN UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-085-001/90-C
(IAKLOUDA) 		1727002085NRG24190920230228907 19/09/2023 Phool singh 1727002085WL018586 Phool singh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309499863 Phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19669 19669
94 SIRONJ MP-27-002-010-004/205
(MOONDARA BAGAL) 		1727002010NRG24190920230228944 19/09/2023 RAKESH 1727002010WL018589 RAKESH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499863 RAKESH FINO PAYMENTS BANK LTD(608001)
95 SIRONJ MP-27-002-010-004/210
(MOONDARA BAGAL) 		1727002010NRG24190920230228949 19/09/2023 DEVENDRA 1727002010WL018589 DEVENDRA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499863 DEVENDRA FINO PAYMENTS BANK LTD(608001)
96 SIRONJ MP-27-002-010-004/210
(MOONDARA BAGAL) 		1727002010NRG24190920230228950 19/09/2023 POOJA 1727002010WL018589 POOJA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499863 POOJA FINO PAYMENTS BANK LTD(608001)
97 SIRONJ MP-27-002-070-001/514
(SALPURKALA) 		1727002070NRG24190920230229047 19/09/2023 Sonam Ahirwar 1727002070WL018608 Sonam Ahirwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499863 SonamAhirwar FINO PAYMENTS BANK LTD(608001)
98 SIRONJ MP-27-002-083-002/107-A
(SULTAANPUR) 		1727002083NRG24190920230228727 19/09/2023 Insap Khan 1727002083WL018551 Insap Khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499863 InsapKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
99 SIRONJ MP-27-002-083-002/109-C
(SULTAANPUR) 		1727002083NRG24190920230228729 19/09/2023 Rizwan Khan 1727002083WL018551 Rizwan Khan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499863 RizwanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-083-002/112-A
(SULTAANPUR) 		1727002083NRG24190920230228730 19/09/2023 Aazim Kha 1727002083WL018551 Aazim Kha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499863 AazimKha INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-083-002/121-B
(SULTAANPUR) 		1727002083NRG24190920230228731 19/09/2023 Afraj Khan 1727002083WL018551 Afraj Khan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499863 AfrajKhan INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-085-001/502
(IAKLOUDA) 		1727002085NRG24190920230228892 19/09/2023 FERAN 1727002085WL018586 FERAN 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499863 FERAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-085-001/502-A
(IAKLOUDA) 		1727002085NRG24190920230228893 19/09/2023 RAMVAKEEL 1727002085WL018586 RAMVAKEEL 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499863 RAMVAKEEL INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-085-001/503-C
(IAKLOUDA) 		1727002085NRG24190920230228894 19/09/2023 Kartar Singh 1727002085WL018586 Kartar Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499863 KartarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-085-001/504-B
(IAKLOUDA) 		1727002085NRG24190920230228895 19/09/2023 Amar Bai 1727002085WL018586 Amar Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499863 AmarBai UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-085-001/504-C
(IAKLOUDA) 		1727002085NRG24190920230228896 19/09/2023 Rajkumar 1727002085WL018586 Rajkumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499863 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-085-001/505-B
(IAKLOUDA) 		1727002085NRG24190920230228897 19/09/2023 Prabesh Bai 1727002085WL018586 Prabesh Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499863 PrabeshBai INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-085-001/505-D
(IAKLOUDA) 		1727002085NRG24190920230228898 19/09/2023 Ramprasad 1727002085WL018586 Ramprasad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499863 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-085-001/506
(IAKLOUDA) 		1727002085NRG24190920230228899 19/09/2023 Sonu 1727002085WL018586 Sonu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499863 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-085-001/507
(IAKLOUDA) 		1727002085NRG24190920230228900 19/09/2023 Arti Bai 1727002085WL018586 Arti Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499863 ArtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-085-001/508
(IAKLOUDA) 		1727002085NRG24190920230228901 19/09/2023 Champa Kushawah 1727002085WL018586 Champa Kushawah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499863 ChampaKushawah INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-085-001/508-A
(IAKLOUDA) 		1727002085NRG24190920230228902 19/09/2023 Uma Bai 1727002085WL018586 Uma Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499863 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-085-001/509
(IAKLOUDA) 		1727002085NRG24190920230228903 19/09/2023 Vimla Bai 1727002085WL018586 Vimla Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499863 VimlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-085-001/509-A
(IAKLOUDA) 		1727002085NRG24190920230228904 19/09/2023 Pooja Bai 1727002085WL018586 Pooja Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499863 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-085-001/509-C
(IAKLOUDA) 		1727002085NRG24190920230228905 19/09/2023 Satish 1727002085WL018586 Satish 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499863 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-085-001/509-D
(IAKLOUDA) 		1727002085NRG24190920230228906 19/09/2023 Teeka Ram 1727002085WL018586 Teeka Ram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499863 TeekaRam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
Total 146081 146081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190923APB_FTO_274854 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 15912
2 SIRONJ MP1727002_190923APB_FTO_274854 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_190923APB_FTO_274854 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 24752
4 SIRONJ MP1727002_190923APB_FTO_274854 State Bank of India SBIN0010823 SIRONJ 29835
5 SIRONJ MP1727002_190923APB_FTO_274854 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 12818
6 SIRONJ MP1727002_190923APB_FTO_274854 State Bank of India SBIN0030227 SIYALPUR 9945
7 SIRONJ MP1727002_190923APB_FTO_274854 Union Bank of India UBIN0537349 SIRONJ 19669
8 SIRONJ MP1727002_190923APB_FTO_274854 Fino Payments Bank Ltd FINO0001446 MP RO 6630
9 SIRONJ MP1727002_190923APB_FTO_274854 India Post Payments Bank IPOS0000001 Vidisha 23868

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