Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:54:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_060523APB_FTO_30939
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-27-002-012-002/207-B
(DEVITORI) 		1727002012NRG24060520230029056 06/05/2023 RAMBABU 1727002012WL001226 RAMBABU 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 688670582 RAMBABU PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-012-002/207-B
(DEVITORI) 		1727002012NRG24060520230029057 06/05/2023 VINITA BAI 1727002012WL001226 VINITA BAI 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 688670582 VINITABAI BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIRONJ MP-27-002-012-002/207
(DEVITORI) 		1727002012NRG24060520230029054 06/05/2023 lal ji ahirwar 1727002012WL001226 lal ji ahirwar 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688670582 laljiahirwar UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-012-002/70-A
(DEVITORI) 		1727002012NRG24060520230029058 06/05/2023 NAVAL SINGH 1727002012WL001226 NAVAL SINGH 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688670582 NAVALSINGH STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-012-002/70-B
(DEVITORI) 		1727002012NRG24060520230029060 06/05/2023 BANVARI LAL 1727002012WL001226 BANVARI LAL 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688670582 BANVARILAL STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-018-006/156-B
(DEVPUR) 		1727002018NRG24060520230028761 06/05/2023 punam 1727002018WL001220 punam 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688670582 punam BANK OF BARODA(606985)
SubTotal 5304 5304
7 SIRONJ MP-27-002-018-006/304-A
(DEVPUR) 		1727002018NRG24060520230028762 06/05/2023 nannulal 1727002018WL001220 nannulal 00415 SBIN0030077 1326 1326 Processed 15/05/2023 688670582 nannulal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
8 SIRONJ MP-27-002-012-002/127
(DEVITORI) 		1727002012NRG24060520230029048 06/05/2023 ram charan 1727002012WL001226 ram charan 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688670582 ramcharan UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-012-002/132
(DEVITORI) 		1727002012NRG24060520230029049 06/05/2023 manoj singh 1727002012WL001226 manoj singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688670582 manojsingh UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-012-002/132-A
(DEVITORI) 		1727002012NRG24060520230029050 06/05/2023 PRITI BAI 1727002012WL001226 PRITI BAI 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688670582 PRITIBAI UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-012-002/170
(DEVITORI) 		1727002012NRG24060520230029051 06/05/2023 hari singh 1727002012WL001226 hari singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688670582 harisingh STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-012-002/170
(DEVITORI) 		1727002012NRG24060520230029052 06/05/2023 SAVITRI BAI 1727002012WL001226 SAVITRI BAI 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688670582 SAVITRIBAI UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-012-002/207
(DEVITORI) 		1727002012NRG24060520230029055 06/05/2023 SUSHEELA BAI 1727002012WL001226 SUSHEELA BAI 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688670582 SUSHEELABAI UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-012-002/70-A
(DEVITORI) 		1727002012NRG24060520230029059 06/05/2023 PRASHANT AHIRWAR 1727002012WL001226 PRASHANT AHIRWAR 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688670582 PRASHANTAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 9282 9282
15 SIRONJ MP-27-002-012-002/172-A
(DEVITORI) 		1727002012NRG24060520230029053 06/05/2023 dheeraj singh 1727002012WL001226 dheeraj singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688670582 dheerajsingh FINO PAYMENTS BANK LTD(608001)
16 SIRONJ MP-27-002-018-004/14-A
(DEVPUR) 		1727002018NRG24060520230028764 06/05/2023 ghesi bai 1727002018WL001221 ghesi bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688670582 ghesibai UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-018-004/23-A
(DEVPUR) 		1727002018NRG24060520230028772 06/05/2023 yousuf 1727002018WL001221 yousuf 00688 FINO0001446 1326 1326 Processed 15/05/2023 688670582 yousuf STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-018-004/31
(DEVPUR) 		1727002018NRG24060520230028773 06/05/2023 moti 1727002018WL001221 moti 00688 FINO0001446 1326 1326 Processed 15/05/2023 688670582 moti STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-018-004/37
(DEVPUR) 		1727002018NRG24060520230028775 06/05/2023 akhtar 1727002018WL001221 akhtar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688670582 akhtar UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-018-004/4
(DEVPUR) 		1727002018NRG24060520230028776 06/05/2023 naita 1727002018WL001221 naita 00688 FINO0001446 1326 1326 Processed 15/05/2023 688670582 naita STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-018-004/49
(DEVPUR) 		1727002018NRG24060520230028777 06/05/2023 parbati 1727002018WL001221 parbati 00688 FINO0001446 1326 1326 Processed 15/05/2023 688670582 parbati STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-018-004/56
(DEVPUR) 		1727002018NRG24060520230028778 06/05/2023 altaf 1727002018WL001221 altaf 00688 FINO0001446 1326 1326 Processed 15/05/2023 688670582 altaf FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-018-004/59
(DEVPUR) 		1727002018NRG24060520230028779 06/05/2023 khanmohmmad 1727002018WL001221 khanmohmmad 00688 FINO0001446 1326 1326 Processed 15/05/2023 688670582 khanmohmmad STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-018-004/63
(DEVPUR) 		1727002018NRG24060520230028780 06/05/2023 sekkha 1727002018WL001221 sekkha 00688 FINO0001446 1326 1326 Processed 15/05/2023 688670582 sekkha UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-018-004/64-B
(DEVPUR) 		1727002018NRG24060520230028781 06/05/2023 sona bai 1727002018WL001221 sona bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688670582 sonabai UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-018-004/98-A
(DEVPUR) 		1727002018NRG24060520230028782 06/05/2023 jalal 1727002018WL001221 jalal 00688 FINO0001446 1326 1326 Processed 15/05/2023 688670582 jalal STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-018-005/25-A
(DEVPUR) 		1727002018NRG24060520230028783 06/05/2023 krishnpaal 1727002018WL001221 krishnpaal 00688 FINO0001446 1326 1326 Processed 15/05/2023 688670582 krishnpaal BANK OF BARODA(606985)
28 SIRONJ MP-27-002-018-005/29-A
(DEVPUR) 		1727002018NRG24060520230028785 06/05/2023 mahendra 1727002018WL001221 mahendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 688670582 mahendra UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-018-005/301-A
(DEVPUR) 		1727002018NRG24060520230028789 06/05/2023 abhisek 1727002018WL001221 abhisek 00688 FINO0001446 1326 1326 Processed 15/05/2023 688670582 abhisek UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-018-005/302-A
(DEVPUR) 		1727002018NRG24060520230028790 06/05/2023 rajendra 1727002018WL001221 rajendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 688670582 rajendra BANK OF BARODA(606985)
31 SIRONJ MP-27-002-018-005/302-B
(DEVPUR) 		1727002018NRG24060520230028791 06/05/2023 chanrpaal 1727002018WL001221 chanrpaal 00688 FINO0001446 1326 1326 Processed 15/05/2023 688670582 chanrpaal FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-018-005/303-A
(DEVPUR) 		1727002018NRG24060520230028792 06/05/2023 dhanpaal 1727002018WL001221 dhanpaal 00688 FINO0001446 1326 1326 Processed 15/05/2023 688670582 dhanpaal CANARA BANK(508532)
33 SIRONJ MP-27-002-018-006/111-A
(DEVPUR) 		1727002018NRG24060520230028754 06/05/2023 prakesh 1727002018WL001220 prakesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688670582 prakesh FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-018-006/114-C
(DEVPUR) 		1727002018NRG24060520230028755 06/05/2023 jalam 1727002018WL001220 jalam 00688 FINO0001446 1326 1326 Processed 15/05/2023 688670582 jalam FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-018-006/130-B
(DEVPUR) 		1727002018NRG24060520230028756 06/05/2023 phoolkumari 1727002018WL001220 phoolkumari 00688 FINO0001446 1326 1326 Processed 15/05/2023 688670582 phoolkumari FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-018-006/134-B
(DEVPUR) 		1727002018NRG24060520230028758 06/05/2023 chandrabhan 1727002018WL001220 chandrabhan 00688 FINO0001446 1326 1326 Processed 15/05/2023 688670582 chandrabhan FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-018-006/137-B
(DEVPUR) 		1727002018NRG24060520230028759 06/05/2023 Aarti 1727002018WL001220 Aarti 00688 FINO0001446 1326 1326 Processed 15/05/2023 688670582 Aarti FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-018-006/138-B
(DEVPUR) 		1727002018NRG24060520230028760 06/05/2023 niranjan 1727002018WL001220 niranjan 00688 FINO0001446 1326 1326 Processed 15/05/2023 688670582 niranjan STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-018-006/355-B
(DEVPUR) 		1727002018NRG24060520230028763 06/05/2023 sanjay 1727002018WL001220 sanjay 00688 FINO0001446 1326 1326 Processed 15/05/2023 688670582 sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
40 SIRONJ MP-27-002-018-004/147-C
(DEVPUR) 		1727002018NRG24060520230028765 06/05/2023 jhar singh 1727002018WL001221 jhar singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688670582 jharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-018-004/152-C
(DEVPUR) 		1727002018NRG24060520230028767 06/05/2023 imrat 1727002018WL001221 imrat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688670582 imrat INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-018-004/153-C
(DEVPUR) 		1727002018NRG24060520230028768 06/05/2023 hukam 1727002018WL001221 hukam 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688670582 hukam INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-018-004/154-C
(DEVPUR) 		1727002018NRG24060520230028769 06/05/2023 kasi 1727002018WL001221 kasi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688670582 kasi INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-018-004/156-C
(DEVPUR) 		1727002018NRG24060520230028770 06/05/2023 beeran 1727002018WL001221 beeran 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688670582 beeran INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-018-004/157-C
(DEVPUR) 		1727002018NRG24060520230028771 06/05/2023 dhanraj 1727002018WL001221 dhanraj 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688670582 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-018-004/327-A
(DEVPUR) 		1727002018NRG24060520230028774 06/05/2023 gulab 1727002018WL001221 gulab 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688670582 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-018-006/131-B
(DEVPUR) 		1727002018NRG24060520230028793 06/05/2023 hemraj 1727002018WL001221 hemraj 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688670582 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-018-006/143-B
(DEVPUR) 		1727002018NRG24060520230028794 06/05/2023 narbdi bai 1727002018WL001221 narbdi bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688670582 narbdibai STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-018-006/144-B
(DEVPUR) 		1727002018NRG24060520230028795 06/05/2023 saroj 1727002018WL001221 saroj 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688670582 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-018-006/146-B
(DEVPUR) 		1727002018NRG24060520230028796 06/05/2023 golu 1727002018WL001221 golu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688670582 golu INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-018-006/147-B
(DEVPUR) 		1727002018NRG24060520230028797 06/05/2023 bablu 1727002018WL001221 bablu 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688670582 bablu STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-018-006/148-B
(DEVPUR) 		1727002018NRG24060520230028798 06/05/2023 kusum 1727002018WL001221 kusum 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688670582 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-018-006/149-B
(DEVPUR) 		1727002018NRG24060520230028799 06/05/2023 rachna 1727002018WL001221 rachna 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688670582 rachna STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-018-006/150-B
(DEVPUR) 		1727002018NRG24060520230028800 06/05/2023 pran singh 1727002018WL001221 pran singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688670582 pransingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-018-006/152-B
(DEVPUR) 		1727002018NRG24060520230028802 06/05/2023 prem 1727002018WL001221 prem 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688670582 prem INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-018-006/153-B
(DEVPUR) 		1727002018NRG24060520230028803 06/05/2023 suman 1727002018WL001221 suman 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688670582 suman UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-018-006/154-B
(DEVPUR) 		1727002018NRG24060520230028804 06/05/2023 aarti 1727002018WL001221 aarti 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688670582 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-018-006/155-B
(DEVPUR) 		1727002018NRG24060520230028805 06/05/2023 mamta 1727002018WL001221 mamta 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688670582 mamta PUNJAB NATIONAL BANK(508568)
59 SIRONJ MP-27-002-018-006/163-A
(DEVPUR) 		1727002018NRG24060520230028806 06/05/2023 hira 1727002018WL001221 hira 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688670582 hira INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-018-006/180-A
(DEVPUR) 		1727002018NRG24060520230028807 06/05/2023 sunil 1727002018WL001221 sunil 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688670582 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-018-006/210-A
(DEVPUR) 		1727002018NRG24060520230028808 06/05/2023 dhanraj 1727002018WL001221 dhanraj 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688670582 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-018-006/256-B
(DEVPUR) 		1727002018NRG24060520230028809 06/05/2023 kamal 1727002018WL001221 kamal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688670582 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-018-006/258-C
(DEVPUR) 		1727002018NRG24060520230028810 06/05/2023 mukesh 1727002018WL001221 mukesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688670582 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-018-006/268-A
(DEVPUR) 		1727002018NRG24060520230028811 06/05/2023 makhan 1727002018WL001221 makhan 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688670582 makhan UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-018-006/278
(DEVPUR) 		1727002018NRG24060520230028812 06/05/2023 babita 1727002018WL001221 babita 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688670582 babita INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-018-006/280-B
(DEVPUR) 		1727002018NRG24060520230028813 06/05/2023 manisa 1727002018WL001221 manisa 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688670582 manisa INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-018-006/281-A
(DEVPUR) 		1727002018NRG24060520230028814 06/05/2023 bablu 1727002018WL001221 bablu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688670582 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-018-006/284
(DEVPUR) 		1727002018NRG24060520230028815 06/05/2023 pooja 1727002018WL001221 pooja 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688670582 pooja UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-018-006/291
(DEVPUR) 		1727002018NRG24060520230028816 06/05/2023 brajesh 1727002018WL001221 brajesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688670582 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-018-006/294-A
(DEVPUR) 		1727002018NRG24060520230028817 06/05/2023 aajad 1727002018WL001221 aajad 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688670582 aajad INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-018-006/296
(DEVPUR) 		1727002018NRG24060520230028818 06/05/2023 jivan 1727002018WL001221 jivan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688670582 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-018-006/327-B
(DEVPUR) 		1727002018NRG24060520230028819 06/05/2023 choti 1727002018WL001221 choti 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688670582 choti INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-018-006/352-C
(DEVPUR) 		1727002018NRG24060520230028820 06/05/2023 laxmi 1727002018WL001221 laxmi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688670582 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-018-006/356-B
(DEVPUR) 		1727002018NRG24060520230028821 06/05/2023 sukhbati 1727002018WL001221 sukhbati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688670582 sukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-018-006/358-B
(DEVPUR) 		1727002018NRG24060520230028822 06/05/2023 laxmi 1727002018WL001221 laxmi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688670582 laxmi STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-018-006/359-B
(DEVPUR) 		1727002018NRG24060520230028823 06/05/2023 sapna 1727002018WL001221 sapna 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688670582 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-018-006/360-B
(DEVPUR) 		1727002018NRG24060520230028824 06/05/2023 munni 1727002018WL001221 munni 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688670582 munni INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-018-006/68
(DEVPUR) 		1727002018NRG24060520230028825 06/05/2023 shyam 1727002018WL001221 shyam 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688670582 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51714 51714
Total 103428 103428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_060523APB_FTO_30939 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_060523APB_FTO_30939 State Bank of India SBIN0010823 SIRONJ 5304
3 SIRONJ MP1727002_060523APB_FTO_30939 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
4 SIRONJ MP1727002_060523APB_FTO_30939 Union Bank of India UBIN0537349 SIRONJ 9282
5 SIRONJ MP1727002_060523APB_FTO_30939 Fino Payments Bank Ltd FINO0001446 MP RO 33150
6 SIRONJ MP1727002_060523APB_FTO_30939 India Post Payments Bank IPOS0000001 Vidisha 51714

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