Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:43:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_080523APB_FTO_32595
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-27-002-044-002/66-B
(SANTOSPUR) 		1727002000NRG24080520230030540 08/05/2023 ramkrish 1727002WL001300 ramkrish 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 687459140 ramkrish UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-046-005/2-A
(PAIKOLI) 		1727002046NRG24080520230030225 08/05/2023 Bhagban singh 1727002046WL001281 Bhagban singh 00045 BARB0SIRONJ 2652 2652 Processed 15/05/2023 687459140 Bhagbansingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-047-001/178
(AMIRGARAH) 		1727002047NRG24080520230030241 08/05/2023 kiran bai 1727002047WL001283 kiran bai 00045 BARB0SIRONJ 663 663 Processed 15/05/2023 687459140 kiranbai UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-047-001/212
(AMIRGARAH) 		1727002047NRG24080520230030251 08/05/2023 bahadur 1727002047WL001283 bahadur 00045 BARB0SIRONJ 663 663 Processed 15/05/2023 687459140 bahadur UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-047-001/218-C
(AMIRGARAH) 		1727002047NRG24080520230030258 08/05/2023 RUKSANA BEE 1727002047WL001283 RUKSANA BEE 00045 BARB0SIRONJ 663 663 Processed 15/05/2023 687459140 RUKSANABEE PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-047-001/22-A
(AMIRGARAH) 		1727002047NRG24080520230030259 08/05/2023 manna 1727002047WL001283 manna 00045 BARB0SIRONJ 663 663 Processed 16/05/2023 687459140 manna INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-047-001/23-A
(AMIRGARAH) 		1727002047NRG24080520230030262 08/05/2023 binni bai 1727002047WL001283 binni bai 00045 BARB0SIRONJ 663 663 Processed 15/05/2023 687459140 binnibai BANK OF BARODA(606985)
8 SIRONJ MP-27-002-047-001/25-A
(AMIRGARAH) 		1727002047NRG24080520230030264 08/05/2023 jamuna bai 1727002047WL001283 jamuna bai 00045 BARB0SIRONJ 663 663 Processed 16/05/2023 687459140 jamunabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-047-001/253
(AMIRGARAH) 		1727002047NRG24080520230030265 08/05/2023 RAJ KUMARI 1727002047WL001283 RAJ KUMARI 00045 BARB0SIRONJ 663 663 Processed 15/05/2023 687459140 RAJKUMARI PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-047-001/283
(AMIRGARAH) 		1727002047NRG24080520230030270 08/05/2023 PAPPI BAI 1727002047WL001283 PAPPI BAI 00045 BARB0SIRONJ 663 663 Processed 15/05/2023 687459140 PAPPIBAI PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-074-004/227
(BADODATAL) 		1727002000NRG24070520230029428 08/05/2023 sachin 1727002WL001251 sachin 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 687459140 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-074-004/356
(BADODATAL) 		1727002000NRG24070520230029438 08/05/2023 Janki Bai 1727002WL001251 Janki Bai 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 687459140 JankiBai BANK OF BARODA(606985)
13 SIRONJ MP-27-002-085-001/189-D
(IAKLOUDA) 		1727002000NRG24070520230029356 08/05/2023 neta 1727002WL001245 neta 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 687459140 neta BANK OF BARODA(606985)
14 SIRONJ MP-27-002-085-001/431-A
(IAKLOUDA) 		1727002000NRG24070520230029360 08/05/2023 RAM SINGH 1727002WL001245 RAM SINGH 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 687459140 RAMSINGH BANK OF BARODA(606985)
15 SIRONJ MP-27-002-085-001/431-B
(IAKLOUDA) 		1727002000NRG24070520230029361 08/05/2023 PREETI BAI 1727002WL001245 PREETI BAI 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 687459140 PREETIBAI BANK OF BARODA(606985)
SubTotal 15912 15912
16 SIRONJ MP-27-002-036-002/182
(GHOSUATALA) 		1727002036NRG24080520230030542 08/05/2023 PHOTOLAL 1727002036WL001301 PHOTOLAL 00078 CNRB0006088 1326 1326 Processed 16/05/2023 687459140 PHOTOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-047-001/26-A
(AMIRGARAH) 		1727002047NRG24080520230030267 08/05/2023 Giniya bai 1727002047WL001283 Giniya bai 00078 CNRB0006088 663 663 Processed 16/05/2023 687459140 Giniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-088-001/236
(DEHARI JAGIR) 		1727002000NRG24080520230030576 08/05/2023 Aslam 1727002WL001305 Aslam 00078 CNRB0006088 1326 1326 Processed 15/05/2023 687459140 Aslam CANARA BANK(508532)
SubTotal 3315 3315
19 SIRONJ MP-27-002-036-002/182-A
(GHOSUATALA) 		1727002036NRG24080520230030543 08/05/2023 Arpita kushwah 1727002036WL001301 Arpita kushwah 00177 IOBA0002167 1326 1326 Processed 15/05/2023 687459140 Arpitakushwah INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
20 SIRONJ MP-27-002-044-002/364
(SANTOSPUR) 		1727002000NRG24080520230030536 08/05/2023 Ramesh 1727002WL001300 Ramesh 00354 PUNB0311700 1326 1326 Processed 15/05/2023 687459140 Ramesh PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-046-004/228-B
(PAIKOLI) 		1727002046NRG24080520230030214 08/05/2023 man singh 1727002046WL001281 man singh 00354 PUNB0311700 2652 2652 Processed 15/05/2023 687459140 mansingh BANK OF BARODA(606985)
22 SIRONJ MP-27-002-047-001/178-A
(AMIRGARAH) 		1727002047NRG24080520230030242 08/05/2023 Kartar 1727002047WL001283 Kartar 00354 PUNB0311700 663 663 Processed 15/05/2023 687459140 Kartar UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-047-001/191-A
(AMIRGARAH) 		1727002047NRG24080520230030245 08/05/2023 chen bai 1727002047WL001283 chen bai 00354 PUNB0311700 663 663 Processed 16/05/2023 687459140 chenbai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-047-001/195-D
(AMIRGARAH) 		1727002047NRG24080520230030248 08/05/2023 KALLU 1727002047WL001283 KALLU 00354 PUNB0311700 663 663 Processed 16/05/2023 687459140 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-047-001/23-A
(AMIRGARAH) 		1727002047NRG24080520230030261 08/05/2023 ful singh 1727002047WL001283 ful singh 00354 PUNB0311700 663 663 Processed 16/05/2023 687459140 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-074-004/289
(BADODATAL) 		1727002000NRG24070520230029429 08/05/2023 rajesh 1727002WL001251 rajesh 00354 PUNB0311700 1326 1326 Processed 15/05/2023 687459140 rajesh STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-074-004/291
(BADODATAL) 		1727002000NRG24070520230029430 08/05/2023 bhiyalal 1727002WL001251 bhiyalal 00354 PUNB0311700 1326 1326 Processed 15/05/2023 687459140 bhiyalal STATE BANK OF INDIA(508548)
SubTotal 9282 9282
28 SIRONJ MP-27-002-074-004/291
(BADODATAL) 		1727002000NRG24070520230029431 08/05/2023 Rammani 1727002WL001251 Rammani 00415 SBIN0007729 1326 1326 Processed 15/05/2023 687459140 Rammani STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-074-004/82
(BADODATAL) 		1727002000NRG24070520230029452 08/05/2023 bejanti bai 1727002WL001251 bejanti bai 00415 SBIN0007729 1326 1326 Processed 15/05/2023 687459140 bejantibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
30 SIRONJ MP-27-002-085-001/436-C
(IAKLOUDA) 		1727002085NRG24070520230029337 08/05/2023 VARSHA AHIRWAR 1727002085WL001244 VARSHA AHIRWAR 00415 SBIN0010823 1326 1326 Processed 15/05/2023 687459140 VARSHAAHIRWAR STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-085-001/444-C
(IAKLOUDA) 		1727002000NRG24070520230029363 08/05/2023 SUNIL KUMAR 1727002WL001245 SUNIL KUMAR 00415 SBIN0010823 1326 1326 Processed 15/05/2023 687459140 SUNILKUMAR STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-085-001/458
(IAKLOUDA) 		1727002000NRG24070520230029366 08/05/2023 GOLAN SINGH AHIRWAR 1727002WL001245 GOLAN SINGH AHIRWAR 00415 SBIN0010823 1326 1326 Processed 15/05/2023 687459140 GOLANSINGHAHIRWAR CANARA BANK(508532)
SubTotal 3978 3978
33 SIRONJ MP-27-002-044-002/162-D
(SANTOSPUR) 		1727002000NRG24080520230030531 08/05/2023 Satanand Dubey 1727002WL001300 Satanand Dubey 00415 SBIN0030077 1326 1326 Processed 15/05/2023 687459140 SatanandDubey CANARA BANK(508532)
34 SIRONJ MP-27-002-044-002/258
(SANTOSPUR) 		1727002000NRG24080520230030535 08/05/2023 ganga bai 1727002WL001300 ganga bai 00415 SBIN0030077 1326 1326 Processed 15/05/2023 687459140 gangabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
35 SIRONJ MP-27-002-074-004/348
(BADODATAL) 		1727002000NRG24070520230029432 08/05/2023 Kalektar Singh 1727002WL001251 Kalektar Singh 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687459140 KalektarSingh STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-074-004/348
(BADODATAL) 		1727002000NRG24070520230029433 08/05/2023 Narayani bai 1727002WL001251 Narayani bai 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687459140 Narayanibai STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-074-004/348
(BADODATAL) 		1727002000NRG24070520230029434 08/05/2023 Rajjita Ahirwar 1727002WL001251 Rajjita Ahirwar 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687459140 RajjitaAhirwar STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-074-004/353-A
(BADODATAL) 		1727002000NRG24070520230029436 08/05/2023 Laxmi Bai 1727002WL001251 Laxmi Bai 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687459140 LaxmiBai STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-074-004/356
(BADODATAL) 		1727002000NRG24070520230029437 08/05/2023 Umkar 1727002WL001251 Umkar 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687459140 Umkar BANK OF BARODA(606985)
40 SIRONJ MP-27-002-074-004/374
(BADODATAL) 		1727002000NRG24070520230029440 08/05/2023 Hari Bai 1727002WL001251 Hari Bai 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687459140 HariBai STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-074-004/39
(BADODATAL) 		1727002000NRG24070520230029441 08/05/2023 Damru 1727002WL001251 Damru 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687459140 Damru AIRTEL PAYMENTS BANK LIMITED(990288)
42 SIRONJ MP-27-002-074-004/39
(BADODATAL) 		1727002000NRG24070520230029442 08/05/2023 MOHAR 1727002WL001251 MOHAR 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687459140 MOHAR STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-074-004/39-A
(BADODATAL) 		1727002000NRG24070520230029443 08/05/2023 Abhishek 1727002WL001251 Abhishek 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687459140 Abhishek STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-074-004/572
(BADODATAL) 		1727002000NRG24070520230029444 08/05/2023 than singh 1727002WL001251 than singh 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687459140 thansingh STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-074-004/589
(BADODATAL) 		1727002000NRG24070520230029446 08/05/2023 Parvo Bai 1727002WL001251 Parvo Bai 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687459140 ParvoBai STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-074-004/82
(BADODATAL) 		1727002000NRG24070520230029451 08/05/2023 Karan singh 1727002WL001251 Karan singh 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687459140 Karansingh STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-085-001/167-B
(IAKLOUDA) 		1727002000NRG24070520230029355 08/05/2023 Sadua ram 1727002WL001245 Sadua ram 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687459140 Saduaram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
48 SIRONJ MP-27-002-085-001/428-C
(IAKLOUDA) 		1727002000NRG24070520230029357 08/05/2023 BANTI 1727002WL001245 BANTI 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687459140 BANTI UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-085-001/428-D
(IAKLOUDA) 		1727002000NRG24070520230029358 08/05/2023 RAJKUMARI BAI 1727002WL001245 RAJKUMARI BAI 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687459140 RAJKUMARIBAI STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-085-001/437
(IAKLOUDA) 		1727002085NRG24070520230029338 08/05/2023 NETRAM AHIRWAR 1727002085WL001244 NETRAM AHIRWAR 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687459140 NETRAMAHIRWAR STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-085-001/443-C
(IAKLOUDA) 		1727002085NRG24070520230029339 08/05/2023 RAJEEV DANGI 1727002085WL001244 RAJEEV DANGI 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687459140 RAJEEVDANGI UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-085-001/449
(IAKLOUDA) 		1727002085NRG24070520230029340 08/05/2023 DEEPAK KUSHWAHA 1727002085WL001244 DEEPAK KUSHWAHA 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687459140 DEEPAKKUSHWAHA STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-085-001/456-A
(IAKLOUDA) 		1727002000NRG24070520230029365 08/05/2023 JITENDRA AHIRWAR 1727002WL001245 JITENDRA AHIRWAR 00415 SBIN0030227 1326 1326 Processed 15/05/2023 687459140 JITENDRAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 25194 25194
54 SIRONJ MP-27-002-044-002/255
(SANTOSPUR) 		1727002000NRG24080520230030532 08/05/2023 Dalip singh 1727002WL001300 Dalip singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687459140 Dalipsingh UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-044-002/255
(SANTOSPUR) 		1727002000NRG24080520230030533 08/05/2023 rajkumari bai 1727002WL001300 rajkumari bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687459140 rajkumaribai UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-044-002/66-A
(SANTOSPUR) 		1727002000NRG24080520230030537 08/05/2023 omprakash singh 1727002WL001300 omprakash singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687459140 omprakashsingh UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-044-002/66-A
(SANTOSPUR) 		1727002000NRG24080520230030538 08/05/2023 sarjoo bai 1727002WL001300 sarjoo bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687459140 sarjoobai UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-046-004/215
(PAIKOLI) 		1727002046NRG24080520230030212 08/05/2023 Mahendar 1727002046WL001281 Mahendar 00468 UBIN0537349 2431 2431 Processed 15/05/2023 687459140 Mahendar UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-047-001/212
(AMIRGARAH) 		1727002047NRG24080520230030252 08/05/2023 brahma bai 1727002047WL001283 brahma bai 00468 UBIN0537349 663 663 Processed 15/05/2023 687459140 brahmabai UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-047-001/213-B
(AMIRGARAH) 		1727002047NRG24080520230030253 08/05/2023 santram 1727002047WL001283 santram 00468 UBIN0537349 663 663 Processed 16/05/2023 687459140 santram INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-047-001/25-A
(AMIRGARAH) 		1727002047NRG24080520230030263 08/05/2023 karan singh 1727002047WL001283 karan singh 00468 UBIN0537349 663 663 Processed 16/05/2023 687459140 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-047-001/26-A
(AMIRGARAH) 		1727002047NRG24080520230030266 08/05/2023 ramlal 1727002047WL001283 ramlal 00468 UBIN0537349 663 663 Processed 16/05/2023 687459140 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-047-001/27-A
(AMIRGARAH) 		1727002047NRG24080520230030268 08/05/2023 lalta bai 1727002047WL001283 lalta bai 00468 UBIN0537349 663 663 Processed 16/05/2023 687459140 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-074-004/572
(BADODATAL) 		1727002000NRG24070520230029445 08/05/2023 saroj bai 1727002WL001251 saroj bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687459140 sarojbai UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-085-001/112-B
(IAKLOUDA) 		1727002000NRG24070520230029352 08/05/2023 NIKHIL 1727002WL001245 NIKHIL 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687459140 NIKHIL STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-085-001/429-B
(IAKLOUDA) 		1727002000NRG24070520230029359 08/05/2023 SONU AHIRWAR 1727002WL001245 SONU AHIRWAR 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687459140 SONUAHIRWAR BANK OF INDIA(508505)
67 SIRONJ MP-27-002-085-001/444-A
(IAKLOUDA) 		1727002000NRG24070520230029362 08/05/2023 SAKHI 1727002WL001245 SAKHI 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687459140 SAKHI BANK OF BARODA(606985)
68 SIRONJ MP-27-002-085-001/446
(IAKLOUDA) 		1727002000NRG24070520230029364 08/05/2023 MAYA BAI 1727002WL001245 MAYA BAI 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687459140 MAYABAI STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-085-001/449
(IAKLOUDA) 		1727002085NRG24070520230029341 08/05/2023 ABHISHEK 1727002085WL001244 ABHISHEK 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687459140 ABHISHEK STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-085-001/467-D
(IAKLOUDA) 		1727002085NRG24070520230029343 08/05/2023 MUKESH BABU 1727002085WL001244 MUKESH BABU 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687459140 MUKESHBABU UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-085-001/492-C
(IAKLOUDA) 		1727002085NRG24070520230029344 08/05/2023 LAXMAN SINGH DANGI 1727002085WL001244 LAXMAN SINGH DANGI 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687459140 LAXMANSINGHDANGI UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-085-001/492-C
(IAKLOUDA) 		1727002085NRG24070520230029345 08/05/2023 SONAM 1727002085WL001244 SONAM 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687459140 SONAM UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-085-001/492-D
(IAKLOUDA) 		1727002085NRG24070520230029346 08/05/2023 MUKESH 1727002085WL001244 MUKESH 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687459140 MUKESH UNION BANK OF INDIA(508500)
SubTotal 24310 24310
74 SIRONJ MP-27-002-074-004/627
(BADODATAL) 		1727002000NRG24070520230029449 08/05/2023 veer singh 1727002WL001251 veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459140 veersingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 SIRONJ MP-27-002-044-002/66-A
(SANTOSPUR) 		1727002000NRG24080520230030539 08/05/2023 praddep 1727002WL001300 praddep 00688 FINO0001001 1326 1326 Processed 15/05/2023 687459140 praddep FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
76 SIRONJ MP-27-002-047-001/22-A
(AMIRGARAH) 		1727002047NRG24080520230030260 08/05/2023 reema bai 1727002047WL001283 reema bai 00688 FINO0001446 663 663 Processed 16/05/2023 687459140 reemabai INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-088-001/121-B
(DEHARI JAGIR) 		1727002000NRG24080520230030575 08/05/2023 shahid 1727002WL001305 shahid 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459140 shahid FINO PAYMENTS BANK LTD(608001)
78 SIRONJ MP-27-002-088-001/236
(DEHARI JAGIR) 		1727002000NRG24080520230030577 08/05/2023 CHAND BEE 1727002WL001305 CHAND BEE 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459140 CHANDBEE FINO PAYMENTS BANK LTD(608001)
79 SIRONJ MP-27-002-088-001/236-A
(DEHARI JAGIR) 		1727002000NRG24080520230030578 08/05/2023 JAKIR KHAN 1727002WL001305 JAKIR KHAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459140 JAKIRKHAN FINO PAYMENTS BANK LTD(608001)
80 SIRONJ MP-27-002-088-001/273-A
(DEHARI JAGIR) 		1727002000NRG24080520230030579 08/05/2023 AMEEN SHAH 1727002WL001305 AMEEN SHAH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459140 AMEENSHAH FINO PAYMENTS BANK LTD(608001)
81 SIRONJ MP-27-002-088-001/289
(DEHARI JAGIR) 		1727002000NRG24080520230030580 08/05/2023 AMEEN SHAH 1727002WL001305 AMEEN SHAH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459140 AMEENSHAH FINO PAYMENTS BANK LTD(608001)
82 SIRONJ MP-27-002-088-001/504-B
(DEHARI JAGIR) 		1727002000NRG24080520230030581 08/05/2023 FIROZA BEE 1727002WL001305 FIROZA BEE 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459140 FIROZABEE FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-088-001/56
(DEHARI JAGIR) 		1727002000NRG24080520230030582 08/05/2023 BHARAT SINGH 1727002WL001305 BHARAT SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459140 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
84 SIRONJ MP-27-002-047-001/11-A
(AMIRGARAH) 		1727002047NRG24080520230030239 08/05/2023 rajendtra 1727002047WL001283 rajendtra 00691 IPOS0000001 663 663 Processed 16/05/2023 687459140 rajendtra INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-047-001/150-A
(AMIRGARAH) 		1727002047NRG24080520230030240 08/05/2023 yalkar singh 1727002047WL001283 yalkar singh 00691 IPOS0000001 663 663 Processed 16/05/2023 687459140 yalkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-047-001/19-A
(AMIRGARAH) 		1727002047NRG24080520230030244 08/05/2023 pooja bai 1727002047WL001283 pooja bai 00691 IPOS0000001 663 663 Processed 16/05/2023 687459140 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-047-001/19-A
(AMIRGARAH) 		1727002047NRG24080520230030243 08/05/2023 shivkumar 1727002047WL001283 shivkumar 00691 IPOS0000001 663 663 Processed 16/05/2023 687459140 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-047-001/195-B
(AMIRGARAH) 		1727002047NRG24080520230030246 08/05/2023 golu 1727002047WL001283 golu 00691 IPOS0000001 663 663 Processed 16/05/2023 687459140 golu INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-047-001/195-D
(AMIRGARAH) 		1727002047NRG24080520230030247 08/05/2023 Bhura 1727002047WL001283 Bhura 00691 IPOS0000001 663 663 Processed 16/05/2023 687459140 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-047-001/206-A
(AMIRGARAH) 		1727002047NRG24080520230030249 08/05/2023 Golu nayak 1727002047WL001283 Golu nayak 00691 IPOS0000001 663 663 Processed 16/05/2023 687459140 Golunayak INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-047-001/206-A
(AMIRGARAH) 		1727002047NRG24080520230030250 08/05/2023 Vimla bai 1727002047WL001283 Vimla bai 00691 IPOS0000001 663 663 Processed 16/05/2023 687459140 Vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-047-001/213-C
(AMIRGARAH) 		1727002047NRG24080520230030255 08/05/2023 JAYPAL 1727002047WL001283 JAYPAL 00691 IPOS0000001 663 663 Processed 15/05/2023 687459140 JAYPAL FINO PAYMENTS BANK LTD(608001)
93 SIRONJ MP-27-002-047-001/213-C
(AMIRGARAH) 		1727002047NRG24080520230030254 08/05/2023 NEPAL SINGH 1727002047WL001283 NEPAL SINGH 00691 IPOS0000001 663 663 Processed 16/05/2023 687459140 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-047-001/217-D
(AMIRGARAH) 		1727002047NRG24080520230030256 08/05/2023 ASHARAM 1727002047WL001283 ASHARAM 00691 IPOS0000001 663 663 Processed 16/05/2023 687459140 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-047-001/217-D
(AMIRGARAH) 		1727002047NRG24080520230030257 08/05/2023 Bhoori bai 1727002047WL001283 Bhoori bai 00691 IPOS0000001 663 663 Processed 16/05/2023 687459140 Bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-047-001/283
(AMIRGARAH) 		1727002047NRG24080520230030269 08/05/2023 MAKHAN SINGH 1727002047WL001283 MAKHAN SINGH 00691 IPOS0000001 663 663 Processed 15/05/2023 687459140 MAKHANSINGH PUNJAB NATIONAL BANK(508568)
97 SIRONJ MP-27-002-047-001/29-B
(AMIRGARAH) 		1727002047NRG24080520230030271 08/05/2023 MUNNI BAI 1727002047WL001283 MUNNI BAI 00691 IPOS0000001 663 663 Processed 16/05/2023 687459140 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-047-001/378
(AMIRGARAH) 		1727002047NRG24080520230030273 08/05/2023 Brajesh 1727002047WL001283 Brajesh 00691 IPOS0000001 663 663 Processed 16/05/2023 687459140 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-047-001/378
(AMIRGARAH) 		1727002047NRG24080520230030272 08/05/2023 rajesh bai 1727002047WL001283 rajesh bai 00691 IPOS0000001 663 663 Processed 16/05/2023 687459140 rajeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-047-001/381-B
(AMIRGARAH) 		1727002047NRG24080520230030274 08/05/2023 Kalyan singh 1727002047WL001283 Kalyan singh 00691 IPOS0000001 663 663 Processed 16/05/2023 687459140 Kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-047-001/381-B
(AMIRGARAH) 		1727002047NRG24080520230030275 08/05/2023 Paro bai 1727002047WL001283 Paro bai 00691 IPOS0000001 663 663 Processed 16/05/2023 687459140 Parobai INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-047-001/381-C
(AMIRGARAH) 		1727002047NRG24080520230030277 08/05/2023 GORA BAI 1727002047WL001283 GORA BAI 00691 IPOS0000001 663 663 Processed 16/05/2023 687459140 GORABAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-047-001/381-C
(AMIRGARAH) 		1727002047NRG24080520230030276 08/05/2023 POORAN SINGH 1727002047WL001283 POORAN SINGH 00691 IPOS0000001 663 663 Processed 16/05/2023 687459140 POORANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-047-001/381-D
(AMIRGARAH) 		1727002047NRG24080520230030278 08/05/2023 BALLA NAYAK 1727002047WL001283 BALLA NAYAK 00691 IPOS0000001 663 663 Processed 16/05/2023 687459140 BALLANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-085-001/502
(IAKLOUDA) 		1727002085NRG24070520230029347 08/05/2023 FERAN 1727002085WL001244 FERAN 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687459140 FERAN INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-085-001/502-A
(IAKLOUDA) 		1727002085NRG24070520230029348 08/05/2023 POOJA AHIRWAR 1727002085WL001244 POOJA AHIRWAR 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687459140 POOJAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
Total 117793 117793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_080523APB_FTO_32595 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 15912
2 SIRONJ MP1727002_080523APB_FTO_32595 Canara Bank CNRB0006088 SIRONJ 3315
3 SIRONJ MP1727002_080523APB_FTO_32595 Indian Overseas Bank IOBA0002167 VIDISHA 1326
4 SIRONJ MP1727002_080523APB_FTO_32595 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 9282
5 SIRONJ MP1727002_080523APB_FTO_32595 State Bank of India SBIN0007729 BARWAI VB 2652
6 SIRONJ MP1727002_080523APB_FTO_32595 State Bank of India SBIN0010823 SIRONJ 3978
7 SIRONJ MP1727002_080523APB_FTO_32595 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
8 SIRONJ MP1727002_080523APB_FTO_32595 State Bank of India SBIN0030227 SIYALPUR 25194
9 SIRONJ MP1727002_080523APB_FTO_32595 Union Bank of India UBIN0537349 SIRONJ 24310
10 SIRONJ MP1727002_080523APB_FTO_32595 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
11 SIRONJ MP1727002_080523APB_FTO_32595 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 SIRONJ MP1727002_080523APB_FTO_32595 Fino Payments Bank Ltd FINO0001446 MP RO 9945
13 SIRONJ MP1727002_080523APB_FTO_32595 India Post Payments Bank IPOS0000001 Vidisha 16575

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