Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:15:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_211223APB_FTO_402415
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-27-002-021-001/479-B
(DHANODA) 		1727002021NRG24211220230358733 21/12/2023 Nilesh Kurmi 1727002021WL030270 Nilesh Kurmi 00032 UTIB0004299 1326 1326 Processed 12/03/2024 644511749 NileshKurmi UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-021-001/59-B
(DHANODA) 		1727002021NRG24211220230358744 21/12/2023 Sundar Singh 1727002021WL030270 Sundar Singh 00032 UTIB0004299 1326 1326 Processed 11/03/2024 644511749 SundarSingh AXIS BANK(607153)
SubTotal 2652 2652
3 SIRONJ MP-27-002-010-004/208
(MOONDARA BAGAL) 		1727002010NRG24211220230358350 21/12/2023 SONU 1727002010WL030235 SONU 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 644511749 SONU UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-020-001/216-A
(SEMALKHEDI) 		1727002020NRG24211220230358790 21/12/2023 VISHNU 1727002020WL030276 VISHNU 00045 BARB0SIRONJ 1326 1326 Rejected 12/03/2024 644511749 Aadhaar Number not Mapped to Account Number
5 SIRONJ MP-27-002-020-001/221-A
(SEMALKHEDI) 		1727002020NRG24211220230358839 21/12/2023 PUSHPENDRA 1727002020WL030279 PUSHPENDRA 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644511749 PUSHPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-020-001/223-A
(SEMALKHEDI) 		1727002020NRG24211220230358792 21/12/2023 BADAM SINGH 1727002020WL030276 BADAM SINGH 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644511749 BADAMSINGH STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-020-001/355-D
(SEMALKHEDI) 		1727002020NRG24211220230358802 21/12/2023 ANKESH KURMI 1727002020WL030276 ANKESH KURMI 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644511749 ANKESHKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
8 SIRONJ MP-27-002-020-001/359-A
(SEMALKHEDI) 		1727002020NRG24211220230358803 21/12/2023 PRADEEP CHIDAR 1727002020WL030276 PRADEEP CHIDAR 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644511749 PRADEEPCHIDAR FINO PAYMENTS BANK LTD(608001)
9 SIRONJ MP-27-002-020-001/388-B
(SEMALKHEDI) 		1727002020NRG24211220230358807 21/12/2023 LAKHAN 1727002020WL030276 LAKHAN 00045 BARB0SIRONJ 1326 1326 Rejected 12/03/2024 644511749 Aadhaar Number not Mapped to Account Number
10 SIRONJ MP-27-002-038-003/355
(BANSKHEDI) 		1727002038NRG24211220230357926 21/12/2023 mamta bai 1727002038WL030202 mamta bai 00045 BARB0SIRONJ 1105 1105 Processed 11/03/2024 644511749 mamtabai BANK OF BARODA(606985)
11 SIRONJ MP-27-002-073-001/384
(PYARAKHEDI) 		1727002073NRG24211220230358951 21/12/2023 Ravindra 1727002073WL030294 Ravindra 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644511749 Ravindra BANK OF BARODA(606985)
12 SIRONJ MP-27-002-073-001/401
(PYARAKHEDI) 		1727002073NRG24211220230358952 21/12/2023 Samsingh 1727002073WL030294 Samsingh 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644511749 Samsingh BANK OF BARODA(606985)
SubTotal 13039 13039
13 SIRONJ MP-27-002-010-004/21-B
(MOONDARA BAGAL) 		1727002010NRG24211220230358352 21/12/2023 mahendra 1727002010WL030235 mahendra 00078 CNRB0006088 1326 1326 Processed 11/03/2024 644511749 mahendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 SIRONJ MP-27-002-038-003/181
(BANSKHEDI) 		1727002038NRG24211220230357923 21/12/2023 anil 1727002038WL030202 anil 00152 HDFC0002146 1105 1105 Processed 11/03/2024 644511749 anil CANARA BANK(508532)
SubTotal 1105 1105
15 SIRONJ MP-27-002-006-001/571-A
(IMALANI) 		1727002006NRG24211220230359071 21/12/2023 Veerendra singh 1727002006WL030307 Veerendra singh 00354 PUNB0311700 1326 1326 Rejected 12/03/2024 644511749 Aadhaar Number not Mapped to Account Number
16 SIRONJ MP-27-002-006-001/59
(IMALANI) 		1727002006NRG24211220230359072 21/12/2023 Pappu 1727002006WL030307 Pappu 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644511749 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-007-001/116-C
(SAKALON) 		1727002007NRG24201220230357628 21/12/2023 Jitendra 1727002007WL030179 Jitendra 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644511749 Jitendra PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-007-001/117-A
(SAKALON) 		1727002007NRG24201220230357630 21/12/2023 Mukesh 1727002007WL030179 Mukesh 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644511749 Mukesh PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-007-001/237-B
(SAKALON) 		1727002007NRG24201220230357642 21/12/2023 SURESH KUMAR 1727002007WL030179 SURESH KUMAR 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644511749 SURESHKUMAR BANK OF BARODA(606985)
20 SIRONJ MP-27-002-010-002/111
(MOONDARA BAGAL) 		1727002010NRG24211220230358330 21/12/2023 ganeshram 1727002010WL030235 ganeshram 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644511749 ganeshram PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-010-002/54
(MOONDARA BAGAL) 		1727002010NRG24211220230358331 21/12/2023 raghuveer 1727002010WL030235 raghuveer 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644511749 raghuveer PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-010-002/73
(MOONDARA BAGAL) 		1727002010NRG24211220230358332 21/12/2023 RAJJU 1727002010WL030235 RAJJU 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644511749 RAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-010-002/75-C
(MOONDARA BAGAL) 		1727002010NRG24211220230358334 21/12/2023 komal singh 1727002010WL030235 komal singh 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644511749 komalsingh PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-010-002/75-C
(MOONDARA BAGAL) 		1727002010NRG24211220230358335 21/12/2023 Lilita Bai 1727002010WL030235 Lilita Bai 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644511749 LilitaBai PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-010-004/11
(MOONDARA BAGAL) 		1727002010NRG24211220230358338 21/12/2023 SANKARIYA 1727002010WL030235 SANKARIYA 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644511749 SANKARIYA PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-010-004/129-A
(MOONDARA BAGAL) 		1727002010NRG24211220230358339 21/12/2023 BHAGWAN SINGH 1727002010WL030235 BHAGWAN SINGH 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644511749 BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-020-001/1-B
(SEMALKHEDI) 		1727002020NRG24211220230358788 21/12/2023 NARAYAN SINGH 1727002020WL030276 NARAYAN SINGH 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644511749 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-020-001/634
(SEMALKHEDI) 		1727002020NRG24211220230358814 21/12/2023 pappu 1727002020WL030276 pappu 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644511749 pappu PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-020-001/723-A
(SEMALKHEDI) 		1727002020NRG24211220230358816 21/12/2023 RAM PRASAD 1727002020WL030276 RAM PRASAD 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644511749 RAMPRASAD PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-038-002/210
(BANSKHEDI) 		1727002038NRG24211220230357915 21/12/2023 sundar bai 1727002038WL030202 sundar bai 00354 PUNB0311700 1105 1105 Processed 11/03/2024 644511749 sundarbai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-038-003/362
(BANSKHEDI) 		1727002038NRG24211220230357927 21/12/2023 mamta pal 1727002038WL030202 mamta pal 00354 PUNB0311700 1105 1105 Processed 11/03/2024 644511749 mamtapal PUNJAB NATIONAL BANK(508568)
SubTotal 22100 22100
32 SIRONJ MP-27-002-006-001/182
(IMALANI) 		1727002006NRG24211220230359068 21/12/2023 Samandar 1727002006WL030307 Samandar 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644511749 Samandar INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-007-001/117
(SAKALON) 		1727002007NRG24201220230357629 21/12/2023 Jay singh 1727002007WL030179 Jay singh 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644511749 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-010-002/75-A
(MOONDARA BAGAL) 		1727002010NRG24211220230358333 21/12/2023 VINITA BAI 1727002010WL030235 VINITA BAI 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644511749 VINITABAI STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-010-002/91
(MOONDARA BAGAL) 		1727002010NRG24211220230358336 21/12/2023 MALKHAN 1727002010WL030235 MALKHAN 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644511749 MALKHAN STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-010-004/14
(MOONDARA BAGAL) 		1727002010NRG24211220230358342 21/12/2023 KASSO 1727002010WL030235 KASSO 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644511749 KASSO STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-010-004/156
(MOONDARA BAGAL) 		1727002010NRG24211220230358344 21/12/2023 Radheshayam 1727002010WL030235 Radheshayam 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644511749 Radheshayam STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-010-004/160
(MOONDARA BAGAL) 		1727002010NRG24211220230358345 21/12/2023 JAGDEESH 1727002010WL030235 JAGDEESH 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644511749 JAGDEESH STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-010-004/197
(MOONDARA BAGAL) 		1727002010NRG24211220230358346 21/12/2023 Vikash 1727002010WL030235 Vikash 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644511749 Vikash STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-010-004/199
(MOONDARA BAGAL) 		1727002010NRG24211220230358347 21/12/2023 SONIKA 1727002010WL030235 SONIKA 00415 SBIN0010823 1326 1326 Processed 12/03/2024 644511749 SONIKA UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-010-004/201
(MOONDARA BAGAL) 		1727002010NRG24211220230358348 21/12/2023 POONAM BAI 1727002010WL030235 POONAM BAI 00415 SBIN0010823 1326 1326 Processed 12/03/2024 644511749 POONAMBAI UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-010-004/203
(MOONDARA BAGAL) 		1727002010NRG24211220230358349 21/12/2023 RAVI 1727002010WL030235 RAVI 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644511749 RAVI STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-010-004/209
(MOONDARA BAGAL) 		1727002010NRG24211220230358351 21/12/2023 SONAM 1727002010WL030235 SONAM 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644511749 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-020-001/216-A
(SEMALKHEDI) 		1727002020NRG24211220230358791 21/12/2023 RAJNI BAI 1727002020WL030276 RAJNI BAI 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644511749 RAJNIBAI FINO PAYMENTS BANK LTD(608001)
45 SIRONJ MP-27-002-020-001/4-C
(SEMALKHEDI) 		1727002020NRG24211220230358810 21/12/2023 NEERAJ BAI 1727002020WL030276 NEERAJ BAI 00415 SBIN0010823 1326 1326 Processed 12/03/2024 644511749 NEERAJBAI UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-020-001/408-D
(SEMALKHEDI) 		1727002020NRG24211220230358811 21/12/2023 SANJEEV KUMAR 1727002020WL030276 SANJEEV KUMAR 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644511749 SANJEEVKUMAR STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-020-001/409-C
(SEMALKHEDI) 		1727002020NRG24211220230358812 21/12/2023 arun 1727002020WL030276 arun 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644511749 arun STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-020-001/516
(SEMALKHEDI) 		1727002020NRG24211220230358813 21/12/2023 RANI 1727002020WL030276 RANI 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644511749 RANI STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-020-001/732
(SEMALKHEDI) 		1727002020NRG24211220230358818 21/12/2023 BHAGWAN SINGH 1727002020WL030276 BHAGWAN SINGH 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644511749 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
50 SIRONJ MP-27-002-020-001/746-A
(SEMALKHEDI) 		1727002020NRG24211220230358821 21/12/2023 Vikesh Kurmi 1727002020WL030276 Vikesh Kurmi 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644511749 VikeshKurmi STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-020-001/746-C
(SEMALKHEDI) 		1727002020NRG24211220230358823 21/12/2023 Deepak 1727002020WL030276 Deepak 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644511749 Deepak STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-021-001/472-A
(DHANODA) 		1727002021NRG24211220230358730 21/12/2023 NAVAL SINGH 1727002021WL030270 NAVAL SINGH 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644511749 NAVALSINGH STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-021-001/472-B
(DHANODA) 		1727002021NRG24211220230358731 21/12/2023 Archna 1727002021WL030270 Archna 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644511749 Archna STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-021-001/479-A
(DHANODA) 		1727002021NRG24211220230358732 21/12/2023 Neelam 1727002021WL030270 Neelam 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644511749 Neelam STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-021-001/527
(DHANODA) 		1727002021NRG24211220230358736 21/12/2023 Heera bai 1727002021WL030270 Heera bai 00415 SBIN0010823 1326 1326 Processed 12/03/2024 644511749 Heerabai UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-021-001/528
(DHANODA) 		1727002021NRG24211220230358737 21/12/2023 Bundo bai 1727002021WL030270 Bundo bai 00415 SBIN0010823 1326 1326 Processed 12/03/2024 644511749 Bundobai UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-021-001/533-A
(DHANODA) 		1727002021NRG24211220230358739 21/12/2023 Ankesh 1727002021WL030270 Ankesh 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644511749 Ankesh STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-021-001/538-A
(DHANODA) 		1727002021NRG24211220230358740 21/12/2023 Niranjan 1727002021WL030270 Niranjan 00415 SBIN0010823 1326 1326 Rejected 12/03/2024 644511749 Aadhaar Number not Mapped to Account Number
59 SIRONJ MP-27-002-021-001/539
(DHANODA) 		1727002021NRG24211220230358741 21/12/2023 Rangeeta 1727002021WL030270 Rangeeta 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644511749 Rangeeta STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-038-002/3
(BANSKHEDI) 		1727002038NRG24211220230357917 21/12/2023 prem bai 1727002038WL030202 prem bai 00415 SBIN0010823 1105 1105 Processed 11/03/2024 644511749 prembai STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-038-002/88
(BANSKHEDI) 		1727002038NRG24211220230357922 21/12/2023 Hariom 1727002038WL030202 Hariom 00415 SBIN0010823 1105 1105 Processed 11/03/2024 644511749 Hariom STATE BANK OF INDIA(508548)
SubTotal 39338 39338
62 SIRONJ MP-27-002-010-004/133
(MOONDARA BAGAL) 		1727002010NRG24211220230358341 21/12/2023 SHASHI BAI 1727002010WL030235 SHASHI BAI 00415 SBIN0030077 1326 1326 Processed 12/03/2024 644511749 SHASHIBAI UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-020-001/634-D
(SEMALKHEDI) 		1727002020NRG24211220230358815 21/12/2023 tulsa bai 1727002020WL030276 tulsa bai 00415 SBIN0030077 1326 1326 Processed 11/03/2024 644511749 tulsabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
64 SIRONJ MP-27-002-006-001/183-B
(IMALANI) 		1727002006NRG24211220230359069 21/12/2023 Heera lal 1727002006WL030307 Heera lal 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644511749 Heeralal UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-007-001/236
(SAKALON) 		1727002007NRG24201220230357641 21/12/2023 Kamal lal 1727002007WL030179 Kamal lal 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644511749 Kamallal UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-007-002/109-B
(SAKALON) 		1727002007NRG24201220230357643 21/12/2023 RAMA BAI 1727002007WL030179 RAMA BAI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644511749 RAMABAI UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-007-002/109-C
(SAKALON) 		1727002007NRG24201220230357644 21/12/2023 SHIVRAJ 1727002007WL030179 SHIVRAJ 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644511749 SHIVRAJ UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-007-002/242-B
(SAKALON) 		1727002007NRG24201220230357647 21/12/2023 BHARAT SINGH 1727002007WL030179 BHARAT SINGH 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644511749 BHARATSINGH UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-010-004/100
(MOONDARA BAGAL) 		1727002010NRG24211220230358337 21/12/2023 KANCHEDI 1727002010WL030235 KANCHEDI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644511749 KANCHEDI UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-010-004/129-B
(MOONDARA BAGAL) 		1727002010NRG24211220230358340 21/12/2023 MOHAN 1727002010WL030235 MOHAN 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644511749 MOHAN UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-010-004/14-A
(MOONDARA BAGAL) 		1727002010NRG24211220230358343 21/12/2023 Bablu 1727002010WL030235 Bablu 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644511749 Bablu UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-020-001/746-B
(SEMALKHEDI) 		1727002020NRG24211220230358822 21/12/2023 Muskan 1727002020WL030276 Muskan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644511749 Muskan UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-021-001/543
(DHANODA) 		1727002021NRG24211220230358743 21/12/2023 Sachin 1727002021WL030270 Sachin 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644511749 Sachin STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-021-001/59-C
(DHANODA) 		1727002021NRG24211220230358745 21/12/2023 Shivraj 1727002021WL030270 Shivraj 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644511749 Shivraj UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-038-002/202
(BANSKHEDI) 		1727002038NRG24211220230357913 21/12/2023 dinesh 1727002038WL030202 dinesh 00468 UBIN0537349 1105 1105 Processed 12/03/2024 644511749 dinesh UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-038-002/208
(BANSKHEDI) 		1727002038NRG24211220230357914 21/12/2023 Madho singh 1727002038WL030202 Madho singh 00468 UBIN0537349 1105 1105 Processed 12/03/2024 644511749 Madhosingh UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-038-002/268
(BANSKHEDI) 		1727002038NRG24211220230357916 21/12/2023 durga bai 1727002038WL030202 durga bai 00468 UBIN0537349 1105 1105 Processed 12/03/2024 644511749 durgabai UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-038-002/32
(BANSKHEDI) 		1727002038NRG24211220230357918 21/12/2023 fool singh 1727002038WL030202 fool singh 00468 UBIN0537349 1105 1105 Processed 12/03/2024 644511749 foolsingh UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-038-002/7
(BANSKHEDI) 		1727002038NRG24211220230357919 21/12/2023 chironji lal 1727002038WL030202 chironji lal 00468 UBIN0537349 1105 1105 Processed 12/03/2024 644511749 chironjilal UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-038-002/80
(BANSKHEDI) 		1727002038NRG24211220230357920 21/12/2023 Hajrat singh 1727002038WL030202 Hajrat singh 00468 UBIN0537349 1105 1105 Processed 11/03/2024 644511749 Hajratsingh STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-038-002/82
(BANSKHEDI) 		1727002038NRG24211220230357921 21/12/2023 Oran singh 1727002038WL030202 Oran singh 00468 UBIN0537349 1105 1105 Processed 12/03/2024 644511749 Oransingh UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-038-003/184
(BANSKHEDI) 		1727002038NRG24211220230357924 21/12/2023 varsha 1727002038WL030202 varsha 00468 UBIN0537349 1105 1105 Processed 12/03/2024 644511749 varsha UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-038-005/8
(BANSKHEDI) 		1727002038NRG24211220230357932 21/12/2023 kamar bee 1727002038WL030202 kamar bee 00468 UBIN0537349 1105 1105 Processed 12/03/2024 644511749 kamarbee UNION BANK OF INDIA(508500)
SubTotal 24531 24531
84 SIRONJ MP-27-002-006-001/345-A
(IMALANI) 		1727002006NRG24211220230359070 21/12/2023 MITHUN SINGH 1727002006WL030307 MITHUN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644511749 MITHUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
85 SIRONJ MP-27-002-020-001/106
(SEMALKHEDI) 		1727002020NRG24211220230358789 21/12/2023 PRAKASH 1727002020WL030276 PRAKASH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644511749 Aadhaar Number not Mapped to Account Number
86 SIRONJ MP-27-002-020-001/223-B
(SEMALKHEDI) 		1727002020NRG24211220230358793 21/12/2023 Krishna mohan 1727002020WL030276 Krishna mohan 00688 FINO0001446 1326 1326 Processed 11/03/2024 644511749 Krishnamohan BANK OF BARODA(606985)
87 SIRONJ MP-27-002-020-001/223-C
(SEMALKHEDI) 		1727002020NRG24211220230358794 21/12/2023 Phoola Bai 1727002020WL030276 Phoola Bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644511749 Aadhaar Number not Mapped to Account Number
88 SIRONJ MP-27-002-020-001/223-D
(SEMALKHEDI) 		1727002020NRG24211220230358795 21/12/2023 Kamlesh 1727002020WL030276 Kamlesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 644511749 Kamlesh UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-020-001/261-B
(SEMALKHEDI) 		1727002020NRG24211220230358796 21/12/2023 Rajkumari Sen 1727002020WL030276 Rajkumari Sen 00688 FINO0001446 1326 1326 Processed 11/03/2024 644511749 RajkumariSen PUNJAB NATIONAL BANK(508568)
90 SIRONJ MP-27-002-020-001/264-C
(SEMALKHEDI) 		1727002020NRG24211220230358797 21/12/2023 durga prasad 1727002020WL030276 durga prasad 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644511749 Aadhaar Number not Mapped to Account Number
91 SIRONJ MP-27-002-020-001/303
(SEMALKHEDI) 		1727002020NRG24211220230358798 21/12/2023 KASTURI BAI 1727002020WL030276 KASTURI BAI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644511749 Aadhaar Number not Mapped to Account Number
92 SIRONJ MP-27-002-020-001/303-B
(SEMALKHEDI) 		1727002020NRG24211220230358799 21/12/2023 Suneel Kurmi 1727002020WL030276 Suneel Kurmi 00688 FINO0001446 1326 1326 Processed 11/03/2024 644511749 SuneelKurmi BANK OF BARODA(606985)
93 SIRONJ MP-27-002-020-001/303-C
(SEMALKHEDI) 		1727002020NRG24211220230358800 21/12/2023 Vandna 1727002020WL030276 Vandna 00688 FINO0001446 1326 1326 Processed 11/03/2024 644511749 Vandna STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-020-001/386-D
(SEMALKHEDI) 		1727002020NRG24211220230358804 21/12/2023 Rohit Pal 1727002020WL030276 Rohit Pal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644511749 Aadhaar Number not Mapped to Account Number
95 SIRONJ MP-27-002-020-001/387-B
(SEMALKHEDI) 		1727002020NRG24211220230358805 21/12/2023 Vinita 1727002020WL030276 Vinita 00688 FINO0001446 1326 1326 Processed 11/03/2024 644511749 Vinita FINO PAYMENTS BANK LTD(608001)
96 SIRONJ MP-27-002-020-001/389-A
(SEMALKHEDI) 		1727002020NRG24211220230358808 21/12/2023 Ram Singh 1727002020WL030276 Ram Singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644511749 Aadhaar Number not Mapped to Account Number
97 SIRONJ MP-27-002-020-001/390-A
(SEMALKHEDI) 		1727002020NRG24211220230358809 21/12/2023 Braj Mohan 1727002020WL030276 Braj Mohan 00688 FINO0001446 1326 1326 Processed 11/03/2024 644511749 BrajMohan FINO PAYMENTS BANK LTD(608001)
98 SIRONJ MP-27-002-020-001/743-A
(SEMALKHEDI) 		1727002020NRG24211220230358819 21/12/2023 Jinta Bai 1727002020WL030276 Jinta Bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 644511749 JintaBai INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-020-001/744
(SEMALKHEDI) 		1727002020NRG24211220230358820 21/12/2023 Vishal Kurmi 1727002020WL030276 Vishal Kurmi 00688 FINO0001446 1326 1326 Processed 11/03/2024 644511749 VishalKurmi STATE BANK OF INDIA(508548)
SubTotal 19890 19890
100 SIRONJ MP-27-002-006-001/602
(IMALANI) 		1727002006NRG24211220230359073 21/12/2023 Nirbhay Singh 1727002006WL030307 Nirbhay Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644511749 NirbhaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-007-001/123-A
(SAKALON) 		1727002007NRG24201220230357631 21/12/2023 Kallu 1727002007WL030179 Kallu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644511749 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-007-001/127-B
(SAKALON) 		1727002007NRG24201220230357632 21/12/2023 Prakash 1727002007WL030179 Prakash 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644511749 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-007-001/134-C
(SAKALON) 		1727002007NRG24201220230357633 21/12/2023 Radhye Shyam 1727002007WL030179 Radhye Shyam 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644511749 RadhyeShyam INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-007-001/135-D
(SAKALON) 		1727002007NRG24201220230357634 21/12/2023 Prabhu Lal 1727002007WL030179 Prabhu Lal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644511749 PrabhuLal INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-007-001/212-A
(SAKALON) 		1727002007NRG24201220230357635 21/12/2023 Golu 1727002007WL030179 Golu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644511749 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-007-001/212-B
(SAKALON) 		1727002007NRG24201220230357636 21/12/2023 Ashok 1727002007WL030179 Ashok 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644511749 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-007-001/212-C
(SAKALON) 		1727002007NRG24201220230357637 21/12/2023 Sanju 1727002007WL030179 Sanju 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644511749 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-007-001/212-D
(SAKALON) 		1727002007NRG24201220230357638 21/12/2023 Jitendra 1727002007WL030179 Jitendra 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644511749 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-007-001/213-A
(SAKALON) 		1727002007NRG24201220230357639 21/12/2023 Raju 1727002007WL030179 Raju 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644511749 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-007-001/213-B
(SAKALON) 		1727002007NRG24201220230357640 21/12/2023 Bharat Singh 1727002007WL030179 Bharat Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644511749 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-038-003/196
(BANSKHEDI) 		1727002038NRG24211220230357925 21/12/2023 Rashid Kha 1727002038WL030202 Rashid Kha 00691 IPOS0000001 1105 1105 Processed 12/03/2024 644511749 RashidKha UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-038-003/363
(BANSKHEDI) 		1727002038NRG24211220230357928 21/12/2023 arvind pal 1727002038WL030202 arvind pal 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644511749 arvindpal HDFC BANK LTD(607152)
113 SIRONJ MP-27-002-038-003/365
(BANSKHEDI) 		1727002038NRG24211220230357929 21/12/2023 jyoti 1727002038WL030202 jyoti 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644511749 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-038-005/272
(BANSKHEDI) 		1727002038NRG24211220230357931 21/12/2023 avid khan 1727002038WL030202 avid khan 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644511749 avidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19006 19006
115 SIRONJ MP-27-002-007-002/120-D
(SAKALON) 		1727002007NRG24201220230357645 21/12/2023 Brinda Bai 1727002007WL030179 Brinda Bai 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644511749 BrindaBai STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-007-002/121-C
(SAKALON) 		1727002007NRG24201220230357646 21/12/2023 Rajeev 1727002007WL030179 Rajeev 00703 AIRP0000001 1326 1326 Processed 12/03/2024 644511749 Rajeev UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-021-001/530-B
(DHANODA) 		1727002021NRG24211220230358738 21/12/2023 Neelesh 1727002021WL030270 Neelesh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644511749 Neelesh STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-038-005/255
(BANSKHEDI) 		1727002038NRG24211220230357930 21/12/2023 Rani Bee 1727002038WL030202 Rani Bee 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644511749 RaniBee STATE BANK OF INDIA(508548)
SubTotal 5083 5083
Total 152048 152048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_211223APB_FTO_402415 AXIS BANK UTIB0004299 Sironj 2652
2 SIRONJ MP1727002_211223APB_FTO_402415 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 13039
3 SIRONJ MP1727002_211223APB_FTO_402415 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_211223APB_FTO_402415 HDFC bank HDFC0002146 SIRONJ 1105
5 SIRONJ MP1727002_211223APB_FTO_402415 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 22100
6 SIRONJ MP1727002_211223APB_FTO_402415 State Bank of India SBIN0010823 SIRONJ 39338
7 SIRONJ MP1727002_211223APB_FTO_402415 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
8 SIRONJ MP1727002_211223APB_FTO_402415 Union Bank of India UBIN0537349 SIRONJ 24531
9 SIRONJ MP1727002_211223APB_FTO_402415 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
10 SIRONJ MP1727002_211223APB_FTO_402415 Fino Payments Bank Ltd FINO0001446 MP RO 19890
11 SIRONJ MP1727002_211223APB_FTO_402415 India Post Payments Bank IPOS0000001 Vidisha 19006
12 SIRONJ MP1727002_211223APB_FTO_402415 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5083

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