Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:41:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_031123APB_FTO_343708
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-27-002-047-001/178
(AMIRGARAH) 		1727002000NRG24031120230290737 03/11/2023 kiran bai 1727002WL024839 kiran bai 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332575022 kiranbai UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-047-001/28-B
(AMIRGARAH) 		1727002000NRG24031120230290741 03/11/2023 mohan singh 1727002WL024839 mohan singh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332575022 mohansingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-047-001/3-A
(AMIRGARAH) 		1727002000NRG24031120230290749 03/11/2023 reena bai 1727002WL024839 reena bai 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332575022 reenabai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-056-001/227
(KACHANARIYA) 		1727002092NRG24031120230290863 03/11/2023 Jhar singh 1727002092WL024846 Jhar singh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332575022 Jharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-056-002/79
(KACHANARIYA) 		1727002092NRG24031120230290906 03/11/2023 Radha bai 1727002092WL024846 Radha bai 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332575022 Radhabai BANK OF BARODA(606985)
6 SIRONJ MP-27-002-060-002/129-C
(GOPALNAGAR) 		1727002060NRG24031120230290974 03/11/2023 Ramveer 1727002060WL024851 Ramveer 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332575022 Ramveer BANK OF BARODA(606985)
SubTotal 7956 7956
7 SIRONJ MP-27-002-060-002/51-C
(GOPALNAGAR) 		1727002060NRG24031120230291004 03/11/2023 reena bai 1727002060WL024851 reena bai 00045 BARB0VIDISH 1326 1326 Processed 02/01/2024 332575022 reenabai BANK OF BARODA(606985)
SubTotal 1326 1326
8 SIRONJ MP-27-002-047-001/500-B
(AMIRGARAH) 		1727002000NRG24031120230290771 03/11/2023 Laxmi bai 1727002WL024839 Laxmi bai 00048 BKID0009065 1326 1326 Processed 02/01/2024 332575022 Laxmibai BANK OF INDIA(508505)
SubTotal 1326 1326
9 SIRONJ MP-27-002-039-004/233
(ABUADHANA) 		1727002042NRG24031120230289868 03/11/2023 Prashant jadon 1727002042WL024792 Prashant jadon 00078 CNRB0006088 1326 1326 Processed 02/01/2024 332575022 Prashantjadon STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-047-001/500-B
(AMIRGARAH) 		1727002000NRG24031120230290770 03/11/2023 pavan singh yadav 1727002WL024839 pavan singh yadav 00078 CNRB0006088 1326 1326 Processed 02/01/2024 332575022 pavansinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 SIRONJ MP-27-002-060-002/141-B
(GOPALNAGAR) 		1727002060NRG24031120230291017 03/11/2023 Aniket yadav 1727002060WL024852 Aniket yadav 00152 HDFC0001773 1105 1105 Processed 02/01/2024 332575022 Aniketyadav STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-060-002/141-C
(GOPALNAGAR) 		1727002060NRG24031120230291018 03/11/2023 Jaspal yadav 1727002060WL024852 Jaspal yadav 00152 HDFC0001773 1105 1105 Processed 02/01/2024 332575022 Jaspalyadav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
13 SIRONJ MP-27-002-047-001/156
(AMIRGARAH) 		1727002000NRG24031120230290730 03/11/2023 lalliram ahirvar 1727002WL024839 lalliram ahirvar 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332575022 lalliramahirvar STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-047-001/3-A
(AMIRGARAH) 		1727002000NRG24031120230290748 03/11/2023 ramkumar 1727002WL024839 ramkumar 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332575022 ramkumar UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-047-001/454-B
(AMIRGARAH) 		1727002000NRG24031120230290756 03/11/2023 krishnbhan singh 1727002WL024839 krishnbhan singh 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332575022 krishnbhansingh UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-047-001/479
(AMIRGARAH) 		1727002000NRG24031120230290765 03/11/2023 rani bai 1727002WL024839 rani bai 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332575022 ranibai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-047-001/479
(AMIRGARAH) 		1727002000NRG24031120230290764 03/11/2023 udham singh 1727002WL024839 udham singh 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332575022 udhamsingh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-047-001/524
(AMIRGARAH) 		1727002000NRG24031120230290773 03/11/2023 Niloo 1727002WL024839 Niloo 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332575022 Niloo STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-047-001/533
(AMIRGARAH) 		1727002000NRG24031120230290778 03/11/2023 ASHARAM 1727002WL024839 ASHARAM 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332575022 ASHARAM STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-056-001/62-A
(KACHANARIYA) 		1727002092NRG24031120230290887 03/11/2023 bida bai 1727002092WL024846 bida bai 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332575022 bidabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-056-001/62-A
(KACHANARIYA) 		1727002092NRG24031120230290886 03/11/2023 Lalu 1727002092WL024846 Lalu 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332575022 Lalu INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-060-002/163-A
(GOPALNAGAR) 		1727002060NRG24031120230290977 03/11/2023 sourabh 1727002060WL024851 sourabh 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332575022 sourabh BANK OF BARODA(606985)
23 SIRONJ MP-27-002-060-002/217
(GOPALNAGAR) 		1727002060NRG24031120230290993 03/11/2023 sagar 1727002060WL024851 sagar 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332575022 sagar STATE BANK OF INDIA(508548)
SubTotal 14586 14586
24 SIRONJ MP-27-002-039-004/125
(ABUADHANA) 		1727002042NRG24031120230289864 03/11/2023 ramesh Ahirwar 1727002042WL024792 ramesh Ahirwar 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575022 rameshAhirwar BANK OF BARODA(606985)
25 SIRONJ MP-27-002-039-004/174
(ABUADHANA) 		1727002042NRG24031120230289866 03/11/2023 heeralal 1727002042WL024792 heeralal 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575022 heeralal STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-042-001/41-B
(MOONDRADHARMU) 		1727002042NRG24031120230289869 03/11/2023 Rajkumar 1727002042WL024792 Rajkumar 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575022 Rajkumar STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-042-001/72
(MOONDRADHARMU) 		1727002042NRG24031120230289872 03/11/2023 leela bai 1727002042WL024792 leela bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575022 leelabai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-042-001/72
(MOONDRADHARMU) 		1727002042NRG24031120230289871 03/11/2023 rambabu 1727002042WL024792 rambabu 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575022 rambabu STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-042-001/75
(MOONDRADHARMU) 		1727002042NRG24031120230289873 03/11/2023 sagar singh 1727002042WL024792 sagar singh 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575022 sagarsingh STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-042-001/77
(MOONDRADHARMU) 		1727002042NRG24031120230289875 03/11/2023 suneel 1727002042WL024792 suneel 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575022 suneel STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-047-001/11-D
(AMIRGARAH) 		1727002000NRG24031120230290729 03/11/2023 nathan singh 1727002WL024839 nathan singh 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575022 nathansingh STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-047-001/471
(AMIRGARAH) 		1727002000NRG24031120230290758 03/11/2023 guman singh 1727002WL024839 guman singh 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575022 gumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-047-001/474
(AMIRGARAH) 		1727002000NRG24031120230290763 03/11/2023 SHANTI BAI 1727002WL024839 SHANTI BAI 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575022 SHANTIBAI UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-047-001/474
(AMIRGARAH) 		1727002000NRG24031120230290762 03/11/2023 SINGHRAM 1727002WL024839 SINGHRAM 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575022 SINGHRAM STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-047-001/533-A
(AMIRGARAH) 		1727002000NRG24031120230290780 03/11/2023 Tilakraj 1727002WL024839 Tilakraj 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575022 Tilakraj PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-056-001/1-B
(KACHANARIYA) 		1727002092NRG24031120230290852 03/11/2023 hemraj 1727002092WL024846 hemraj 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575022 hemraj STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-056-001/1-B
(KACHANARIYA) 		1727002092NRG24031120230290853 03/11/2023 priti bai 1727002092WL024846 priti bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575022 pritibai STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-056-001/11
(KACHANARIYA) 		1727002092NRG24031120230290854 03/11/2023 Kallo bai 1727002092WL024846 Kallo bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575022 Kallobai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-056-001/159
(KACHANARIYA) 		1727002092NRG24031120230290859 03/11/2023 Sunil 1727002092WL024846 Sunil 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575022 Sunil STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-056-001/252
(KACHANARIYA) 		1727002092NRG24031120230290865 03/11/2023 Shivcharan kurmi 1727002092WL024846 Shivcharan kurmi 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575022 Shivcharankurmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-056-001/70
(KACHANARIYA) 		1727002092NRG24031120230290888 03/11/2023 Himmat 1727002092WL024846 Himmat 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575022 Himmat STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-056-001/70-A
(KACHANARIYA) 		1727002092NRG24031120230290889 03/11/2023 Ombati bai 1727002092WL024846 Ombati bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575022 Ombatibai STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-056-001/72
(KACHANARIYA) 		1727002092NRG24031120230290890 03/11/2023 santosh 1727002092WL024846 santosh 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575022 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-056-001/81
(KACHANARIYA) 		1727002092NRG24031120230290891 03/11/2023 Hariram 1727002092WL024846 Hariram 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575022 Hariram STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-056-001/81
(KACHANARIYA) 		1727002092NRG24031120230290892 03/11/2023 Mohar 1727002092WL024846 Mohar 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575022 Mohar STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-056-002/108
(KACHANARIYA) 		1727002092NRG24031120230290893 03/11/2023 Ashish 1727002092WL024846 Ashish 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575022 Ashish JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
47 SIRONJ MP-27-002-056-002/62-A
(KACHANARIYA) 		1727002092NRG24031120230290902 03/11/2023 sanjeev 1727002092WL024846 sanjeev 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575022 sanjeev UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-056-002/73
(KACHANARIYA) 		1727002092NRG24031120230290905 03/11/2023 sukhdevi 1727002092WL024846 sukhdevi 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575022 sukhdevi FINCARE SMALL FINANCE BANK LTD(608304)
49 SIRONJ MP-27-002-056-002/96
(KACHANARIYA) 		1727002092NRG24031120230290909 03/11/2023 Deendayal kurmi 1727002092WL024846 Deendayal kurmi 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575022 Deendayalkurmi STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-060-002/119
(GOPALNAGAR) 		1727002060NRG24031120230290966 03/11/2023 Ramkrishna 1727002060WL024851 Ramkrishna 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575022 Ramkrishna UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-060-002/129-A
(GOPALNAGAR) 		1727002060NRG24031120230290971 03/11/2023 Lekhram 1727002060WL024851 Lekhram 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575022 Lekhram STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-060-002/129-A
(GOPALNAGAR) 		1727002060NRG24031120230290972 03/11/2023 Shila Bai 1727002060WL024851 Shila Bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575022 ShilaBai STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-060-002/129-C
(GOPALNAGAR) 		1727002060NRG24031120230290975 03/11/2023 Nitesh 1727002060WL024851 Nitesh 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575022 Nitesh STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-060-002/167
(GOPALNAGAR) 		1727002060NRG24031120230290981 03/11/2023 manoj 1727002060WL024851 manoj 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575022 manoj STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-060-002/193-B
(GOPALNAGAR) 		1727002060NRG24031120230290984 03/11/2023 Neetesh 1727002060WL024851 Neetesh 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575022 Neetesh STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-060-002/194
(GOPALNAGAR) 		1727002060NRG24031120230291020 03/11/2023 chan singh 1727002060WL024852 chan singh 00415 SBIN0010823 1105 1105 Processed 02/01/2024 332575022 chansingh STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-060-002/215
(GOPALNAGAR) 		1727002060NRG24031120230290992 03/11/2023 Prem Singh 1727002060WL024851 Prem Singh 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575022 PremSingh STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-060-002/51-B
(GOPALNAGAR) 		1727002060NRG24031120230291002 03/11/2023 pooja 1727002060WL024851 pooja 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575022 pooja STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-060-002/99
(GOPALNAGAR) 		1727002060NRG24031120230291011 03/11/2023 chandrabhan 1727002060WL024851 chandrabhan 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575022 chandrabhan CANARA BANK(508532)
60 SIRONJ MP-27-002-060-002/99
(GOPALNAGAR) 		1727002060NRG24031120230291012 03/11/2023 Munni 1727002060WL024851 Munni 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575022 Munni STATE BANK OF INDIA(508548)
SubTotal 48841 48841
61 SIRONJ MP-27-002-039-004/103-B
(ABUADHANA) 		1727002042NRG24031120230289863 03/11/2023 pushpa bai 1727002042WL024792 pushpa bai 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575022 pushpabai STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-042-001/77
(MOONDRADHARMU) 		1727002042NRG24031120230289876 03/11/2023 Roovi Bai 1727002042WL024792 Roovi Bai 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575022 RooviBai STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-042-001/94-A
(MOONDRADHARMU) 		1727002042NRG24031120230289878 03/11/2023 Geetabai 1727002042WL024792 Geetabai 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575022 Geetabai STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-056-001/127
(KACHANARIYA) 		1727002092NRG24031120230290855 03/11/2023 raghubeer 1727002092WL024846 raghubeer 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575022 raghubeer INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-060-002/163-A
(GOPALNAGAR) 		1727002060NRG24031120230290978 03/11/2023 savita Bai 1727002060WL024851 savita Bai 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575022 savitaBai BANK OF BARODA(606985)
66 SIRONJ MP-27-002-060-002/164
(GOPALNAGAR) 		1727002060NRG24031120230290979 03/11/2023 seetaram 1727002060WL024851 seetaram 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575022 seetaram STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-060-002/164
(GOPALNAGAR) 		1727002060NRG24031120230290980 03/11/2023 Simlesh Bai 1727002060WL024851 Simlesh Bai 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575022 SimleshBai STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-060-002/42
(GOPALNAGAR) 		1727002060NRG24031120230290997 03/11/2023 kailash 1727002060WL024851 kailash 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575022 kailash STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-060-002/51-A
(GOPALNAGAR) 		1727002060NRG24031120230290999 03/11/2023 chandan singh 1727002060WL024851 chandan singh 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575022 chandansingh STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-060-002/51-A
(GOPALNAGAR) 		1727002060NRG24031120230291000 03/11/2023 Vati Bai 1727002060WL024851 Vati Bai 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575022 VatiBai STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-060-002/51-C
(GOPALNAGAR) 		1727002060NRG24031120230291003 03/11/2023 Jitendra 1727002060WL024851 Jitendra 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575022 Jitendra STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-060-002/62-A
(GOPALNAGAR) 		1727002060NRG24031120230291005 03/11/2023 Bablu 1727002060WL024851 Bablu 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575022 Bablu UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-060-002/77
(GOPALNAGAR) 		1727002060NRG24031120230291007 03/11/2023 baino bai 1727002060WL024851 baino bai 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575022 bainobai STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-060-002/77-A
(GOPALNAGAR) 		1727002060NRG24031120230291010 03/11/2023 Vimlesh Bai 1727002060WL024851 Vimlesh Bai 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575022 VimleshBai STATE BANK OF INDIA(508548)
SubTotal 18564 18564
75 SIRONJ MP-27-002-047-001/533
(AMIRGARAH) 		1727002000NRG24031120230290779 03/11/2023 Priti bai 1727002WL024839 Priti bai 00415 SBIN0030227 1326 1326 Processed 02/01/2024 332575022 Pritibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 SIRONJ MP-27-002-039-004/15
(ABUADHANA) 		1727002042NRG24031120230289865 03/11/2023 kamlesh 1727002042WL024792 kamlesh 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575022 kamlesh UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-039-004/189
(ABUADHANA) 		1727002042NRG24031120230289867 03/11/2023 Pahalwan singh 1727002042WL024792 Pahalwan singh 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575022 Pahalwansingh BANK OF BARODA(606985)
78 SIRONJ MP-27-002-042-001/41-B
(MOONDRADHARMU) 		1727002042NRG24031120230289870 03/11/2023 Babli bai 1727002042WL024792 Babli bai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575022 Bablibai UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-047-001/16-A
(AMIRGARAH) 		1727002000NRG24031120230290735 03/11/2023 priyanka yadav 1727002WL024839 priyanka yadav 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575022 priyankayadav UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-047-001/16-A
(AMIRGARAH) 		1727002000NRG24031120230290734 03/11/2023 rajkumar 1727002WL024839 rajkumar 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575022 rajkumar UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-047-001/178
(AMIRGARAH) 		1727002000NRG24031120230290736 03/11/2023 Mahendra 1727002WL024839 Mahendra 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575022 Mahendra UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-047-001/28-C
(AMIRGARAH) 		1727002000NRG24031120230290742 03/11/2023 Sangram Singh 1727002WL024839 Sangram Singh 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575022 SangramSingh UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-047-001/3-A
(AMIRGARAH) 		1727002000NRG24031120230290750 03/11/2023 Kamlesh bai 1727002WL024839 Kamlesh bai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575022 Kamleshbai UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-047-001/524
(AMIRGARAH) 		1727002000NRG24031120230290772 03/11/2023 sunil 1727002WL024839 sunil 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575022 sunil UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-056-001/42-A
(KACHANARIYA) 		1727002092NRG24031120230290885 03/11/2023 Ravi 1727002092WL024846 Ravi 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575022 Ravi UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-056-002/45
(KACHANARIYA) 		1727002092NRG24031120230290900 03/11/2023 Nandlal 1727002092WL024846 Nandlal 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575022 Nandlal FINO PAYMENTS BANK LTD(608001)
87 SIRONJ MP-27-002-060-002/133
(GOPALNAGAR) 		1727002060NRG24031120230290976 03/11/2023 Ramsewak 1727002060WL024851 Ramsewak 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575022 Ramsewak STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-060-002/133-C
(GOPALNAGAR) 		1727002060NRG24031120230291016 03/11/2023 Sagar singh 1727002060WL024852 Sagar singh 00468 UBIN0537349 1105 1105 Processed 02/01/2024 332575022 Sagarsingh UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-060-002/193-A
(GOPALNAGAR) 		1727002060NRG24031120230290983 03/11/2023 Choti Bai 1727002060WL024851 Choti Bai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575022 ChotiBai STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-060-002/193-A
(GOPALNAGAR) 		1727002060NRG24031120230290982 03/11/2023 Ram svaroop 1727002060WL024851 Ram svaroop 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575022 Ramsvaroop UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-060-002/193-B
(GOPALNAGAR) 		1727002060NRG24031120230290985 03/11/2023 Rachna Bai 1727002060WL024851 Rachna Bai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575022 RachnaBai STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-060-002/195
(GOPALNAGAR) 		1727002060NRG24031120230291021 03/11/2023 Vinod 1727002060WL024852 Vinod 00468 UBIN0537349 1105 1105 Processed 02/01/2024 332575022 Vinod FINO PAYMENTS BANK LTD(608001)
93 SIRONJ MP-27-002-060-002/217
(GOPALNAGAR) 		1727002060NRG24031120230290994 03/11/2023 Jilsa 1727002060WL024851 Jilsa 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575022 Jilsa UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-060-002/36-A
(GOPALNAGAR) 		1727002060NRG24031120230290996 03/11/2023 Ramlesh bai 1727002060WL024851 Ramlesh bai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575022 Ramleshbai UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-060-002/42
(GOPALNAGAR) 		1727002060NRG24031120230290998 03/11/2023 rupbati 1727002060WL024851 rupbati 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575022 rupbati UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-060-002/51-B
(GOPALNAGAR) 		1727002060NRG24031120230291001 03/11/2023 Devendra 1727002060WL024851 Devendra 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575022 Devendra UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-060-002/62-A
(GOPALNAGAR) 		1727002060NRG24031120230291006 03/11/2023 Kiran 1727002060WL024851 Kiran 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575022 Kiran STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-060-002/99-A
(GOPALNAGAR) 		1727002060NRG24031120230291013 03/11/2023 Balram 1727002060WL024851 Balram 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575022 Balram UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-060-002/99-A
(GOPALNAGAR) 		1727002060NRG24031120230291014 03/11/2023 Rashmi Bai 1727002060WL024851 Rashmi Bai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575022 RashmiBai UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-060-002/99-B
(GOPALNAGAR) 		1727002060NRG24031120230291015 03/11/2023 Raj Kumar 1727002060WL024851 Raj Kumar 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575022 RajKumar UNION BANK OF INDIA(508500)
SubTotal 32708 32708
101 SIRONJ MP-27-002-056-001/219
(KACHANARIYA) 		1727002092NRG24031120230290861 03/11/2023 Neeraj 1727002092WL024846 Neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332575022 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-056-001/221
(KACHANARIYA) 		1727002092NRG24031120230290862 03/11/2023 Rampyari bai 1727002092WL024846 Rampyari bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332575022 Rampyaribai INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-060-002/211-B
(GOPALNAGAR) 		1727002060NRG24031120230290986 03/11/2023 Mintu 1727002060WL024851 Mintu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332575022 Mintu UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-060-002/212
(GOPALNAGAR) 		1727002060NRG24031120230290987 03/11/2023 Kamar 1727002060WL024851 Kamar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332575022 Kamar UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-060-002/213
(GOPALNAGAR) 		1727002060NRG24031120230290988 03/11/2023 Raju 1727002060WL024851 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332575022 Raju STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-060-002/213-A
(GOPALNAGAR) 		1727002060NRG24031120230290990 03/11/2023 Vakeel 1727002060WL024851 Vakeel 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332575022 Vakeel UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-060-002/36-A
(GOPALNAGAR) 		1727002060NRG24031120230290995 03/11/2023 Lalaram 1727002060WL024851 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332575022 Lalaram STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-060-002/77
(GOPALNAGAR) 		1727002060NRG24031120230291008 03/11/2023 Balveer 1727002060WL024851 Balveer 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332575022 Balveer PUNJAB NATIONAL BANK(508568)
109 SIRONJ MP-27-002-060-002/77-A
(GOPALNAGAR) 		1727002060NRG24031120230291009 03/11/2023 Apresh 1727002060WL024851 Apresh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332575022 Apresh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
110 SIRONJ MP-27-002-060-002/127-A
(GOPALNAGAR) 		1727002060NRG24031120230290969 03/11/2023 prakash 1727002060WL024851 prakash 00688 FINO0001446 1326 1326 Processed 02/01/2024 332575022 prakash FINO PAYMENTS BANK LTD(608001)
111 SIRONJ MP-27-002-060-002/127-B
(GOPALNAGAR) 		1727002060NRG24031120230290970 03/11/2023 siyaram 1727002060WL024851 siyaram 00688 FINO0001446 1326 1326 Processed 02/01/2024 332575022 siyaram FINO PAYMENTS BANK LTD(608001)
112 SIRONJ MP-27-002-060-002/146-B
(GOPALNAGAR) 		1727002060NRG24031120230291019 03/11/2023 Rahul 1727002060WL024852 Rahul 00688 FINO0001446 1105 1105 Processed 02/01/2024 332575022 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
113 SIRONJ MP-27-002-047-001/29-B
(AMIRGARAH) 		1727002000NRG24031120230290747 03/11/2023 LAKHAN 1727002WL024839 LAKHAN 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575022 LAKHAN UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-056-001/127-A
(KACHANARIYA) 		1727002092NRG24031120230290856 03/11/2023 Arvind 1727002092WL024846 Arvind 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575022 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-056-001/127-C
(KACHANARIYA) 		1727002092NRG24031120230290857 03/11/2023 Rohit 1727002092WL024846 Rohit 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575022 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-056-001/165
(KACHANARIYA) 		1727002092NRG24031120230290860 03/11/2023 Shivraj 1727002092WL024846 Shivraj 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575022 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-056-001/227-A
(KACHANARIYA) 		1727002092NRG24031120230290864 03/11/2023 syometi bai 1727002092WL024846 syometi bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575022 syometibai INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-056-001/252-A
(KACHANARIYA) 		1727002092NRG24031120230290866 03/11/2023 Rameti bai 1727002092WL024846 Rameti bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575022 Rametibai INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-056-001/262-B
(KACHANARIYA) 		1727002092NRG24031120230290867 03/11/2023 Arvind 1727002092WL024846 Arvind 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575022 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-056-001/269
(KACHANARIYA) 		1727002092NRG24031120230290868 03/11/2023 Janmed 1727002092WL024846 Janmed 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575022 Janmed INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-056-001/270-A
(KACHANARIYA) 		1727002092NRG24031120230290869 03/11/2023 Vijaiy 1727002092WL024846 Vijaiy 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575022 Vijaiy INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-056-001/271
(KACHANARIYA) 		1727002092NRG24031120230290872 03/11/2023 Pavan 1727002092WL024846 Pavan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575022 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRONJ MP-27-002-056-002/112
(KACHANARIYA) 		1727002092NRG24031120230290894 03/11/2023 Dal singh 1727002092WL024846 Dal singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575022 Dalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRONJ MP-27-002-056-002/117
(KACHANARIYA) 		1727002092NRG24031120230290895 03/11/2023 Ashok Babu 1727002092WL024846 Ashok Babu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575022 AshokBabu INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-056-002/16-A
(KACHANARIYA) 		1727002092NRG24031120230290896 03/11/2023 Hariom 1727002092WL024846 Hariom 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575022 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-056-002/29-A
(KACHANARIYA) 		1727002092NRG24031120230290897 03/11/2023 Bharat singh 1727002092WL024846 Bharat singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575022 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-056-002/29-B
(KACHANARIYA) 		1727002092NRG24031120230290898 03/11/2023 Ram singh 1727002092WL024846 Ram singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575022 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRONJ MP-27-002-056-002/33-A
(KACHANARIYA) 		1727002092NRG24031120230290899 03/11/2023 Kusum bai 1727002092WL024846 Kusum bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575022 Kusumbai CANARA BANK(508532)
129 SIRONJ MP-27-002-056-002/62
(KACHANARIYA) 		1727002092NRG24031120230290901 03/11/2023 Deshraj 1727002092WL024846 Deshraj 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575022 Deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-056-002/67-A
(KACHANARIYA) 		1727002092NRG24031120230290903 03/11/2023 Chandramohan 1727002092WL024846 Chandramohan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575022 Chandramohan INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-056-002/67-B
(KACHANARIYA) 		1727002092NRG24031120230290904 03/11/2023 Ajay babu 1727002092WL024846 Ajay babu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575022 Ajaybabu INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-056-002/91-A
(KACHANARIYA) 		1727002092NRG24031120230290907 03/11/2023 Aakash kurmi 1727002092WL024846 Aakash kurmi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575022 Aakashkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-056-002/92-A
(KACHANARIYA) 		1727002092NRG24031120230290908 03/11/2023 Suresh 1727002092WL024846 Suresh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575022 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
Total 175032 175032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_031123APB_FTO_343708 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7956
2 SIRONJ MP1727002_031123APB_FTO_343708 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
3 SIRONJ MP1727002_031123APB_FTO_343708 Bank of India BKID0009065 CHANDERI 1326
4 SIRONJ MP1727002_031123APB_FTO_343708 Canara Bank CNRB0006088 SIRONJ 2652
5 SIRONJ MP1727002_031123APB_FTO_343708 HDFC bank HDFC0001773 BINA 2210
6 SIRONJ MP1727002_031123APB_FTO_343708 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 14586
7 SIRONJ MP1727002_031123APB_FTO_343708 State Bank of India SBIN0010823 SIRONJ 48841
8 SIRONJ MP1727002_031123APB_FTO_343708 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 18564
9 SIRONJ MP1727002_031123APB_FTO_343708 State Bank of India SBIN0030227 SIYALPUR 1326
10 SIRONJ MP1727002_031123APB_FTO_343708 Union Bank of India UBIN0537349 SIRONJ 32708
11 SIRONJ MP1727002_031123APB_FTO_343708 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 11934
12 SIRONJ MP1727002_031123APB_FTO_343708 Fino Payments Bank Ltd FINO0001446 MP RO 3757
13 SIRONJ MP1727002_031123APB_FTO_343708 India Post Payments Bank IPOS0000001 Vidisha 27846

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