Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:17:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_271023APB_FTO_335058
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-27-002-002-002/369
(CHITAWAR) 		1727002002NRG24271020230277813 27/10/2023 Samandar Singh 1727002002WL023842 Samandar Singh 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 304958169 SamandarSingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-020-001/223-A
(SEMALKHEDI) 		1727002020NRG24271020230278600 27/10/2023 BADAM SINGH 1727002020WL023912 BADAM SINGH 00045 BARB0SIRONJ 1105 1105 Processed 10/11/2023 304958169 BADAMSINGH STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-020-001/303-A
(SEMALKHEDI) 		1727002020NRG24271020230278609 27/10/2023 PRAKASH BABU 1727002020WL023912 PRAKASH BABU 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 304958169 PRAKASHBABU INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-020-001/355-D
(SEMALKHEDI) 		1727002020NRG24271020230278615 27/10/2023 ANKESH KURMI 1727002020WL023912 ANKESH KURMI 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 304958169 ANKESHKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
5 SIRONJ MP-27-002-020-001/359-A
(SEMALKHEDI) 		1727002020NRG24271020230278616 27/10/2023 PRADEEP CHIDAR 1727002020WL023912 PRADEEP CHIDAR 00045 BARB0SIRONJ 442 442 Processed 09/11/2023 304958169 PRADEEPCHIDAR FINO PAYMENTS BANK LTD(608001)
6 SIRONJ MP-27-002-020-001/388-A
(SEMALKHEDI) 		1727002020NRG24271020230278620 27/10/2023 KRISHNA MOHAN KURMI 1727002020WL023912 KRISHNA MOHAN KURMI 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 304958169 KRISHNAMOHANKURMI FINO PAYMENTS BANK LTD(608001)
7 SIRONJ MP-27-002-020-001/388-B
(SEMALKHEDI) 		1727002020NRG24271020230278621 27/10/2023 LAKHAN 1727002020WL023912 LAKHAN 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 304958169 LAKHAN FINO PAYMENTS BANK LTD(608001)
8 SIRONJ MP-27-002-041-002/369
(JHANDWA) 		1727002041NRG24261020230277129 27/10/2023 NARENDRA 1727002041WL023792 NARENDRA 00045 BARB0SIRONJ 221 221 Processed 09/11/2023 304958169 NARENDRA BANK OF BARODA(606985)
9 SIRONJ MP-27-002-041-002/377-A
(JHANDWA) 		1727002041NRG24261020230277131 27/10/2023 Dharmendra 1727002041WL023792 Dharmendra 00045 BARB0SIRONJ 221 221 Processed 09/11/2023 304958169 Dharmendra BANK OF BARODA(606985)
10 SIRONJ MP-27-002-041-002/387
(JHANDWA) 		1727002041NRG24261020230277110 27/10/2023 YASH KUMAR 1727002041WL023790 YASH KUMAR 00045 BARB0SIRONJ 221 221 Processed 09/11/2023 304958169 YASHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
11 SIRONJ MP-27-002-065-002/3-A
(BAMOORIYATAL) 		1727002000NRG24271020230278101 27/10/2023 HAJRAT SINGH 1727002WL023865 HAJRAT SINGH 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 304958169 HAJRATSINGH BANK OF BARODA(606985)
12 SIRONJ MP-27-002-072-001/197
(RINIYAN) 		1727002072NRG24271020230278836 27/10/2023 rama bai 1727002072WL023933 rama bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 304958169 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-085-001/165-A
(IAKLOUDA) 		1727002085NRG24271020230277970 27/10/2023 Mukes 1727002085WL023852 Mukes 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 304958169 Mukes STATE BANK OF INDIA(508548)
SubTotal 11492 11492
14 SIRONJ MP-27-002-002-002/326-D
(CHITAWAR) 		1727002002NRG24271020230277804 27/10/2023 SUDAMA BAI 1727002002WL023842 SUDAMA BAI 00354 PUNB0311700 884 884 Processed 09/11/2023 304958169 SUDAMABAI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
15 SIRONJ MP-27-002-002-002/298
(CHITAWAR) 		1727002002NRG24271020230277817 27/10/2023 Bharat singh 1727002002WL023843 Bharat singh 00415 SBIN0010823 884 884 Processed 10/11/2023 304958169 Bharatsingh STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-002-002/298
(CHITAWAR) 		1727002002NRG24271020230277818 27/10/2023 NIRMAL BAI 1727002002WL023843 NIRMAL BAI 00415 SBIN0010823 884 884 Processed 10/11/2023 304958169 NIRMALBAI STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-002-002/326-D
(CHITAWAR) 		1727002002NRG24271020230277803 27/10/2023 bhoopat singh 1727002002WL023842 bhoopat singh 00415 SBIN0010823 884 884 Processed 10/11/2023 304958169 bhoopatsingh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-002-002/343
(CHITAWAR) 		1727002002NRG24271020230277808 27/10/2023 Anita sharma 1727002002WL023842 Anita sharma 00415 SBIN0010823 884 884 Processed 09/11/2023 304958169 Anitasharma AU SMALL FINANCE BANK LTD(608088)
19 SIRONJ MP-27-002-002-002/350-C
(CHITAWAR) 		1727002002NRG24271020230277824 27/10/2023 Lakshman Meena 1727002002WL023843 Lakshman Meena 00415 SBIN0010823 884 884 Processed 10/11/2023 304958169 LakshmanMeena STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-002-002/359-A
(CHITAWAR) 		1727002002NRG24271020230277825 27/10/2023 KASHI BAI 1727002002WL023843 KASHI BAI 00415 SBIN0010823 884 884 Processed 10/11/2023 304958169 KASHIBAI STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-002-002/367-C
(CHITAWAR) 		1727002002NRG24271020230277828 27/10/2023 Anjali Sharma 1727002002WL023843 Anjali Sharma 00415 SBIN0010823 884 884 Processed 10/11/2023 304958169 AnjaliSharma STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-002-002/367-D
(CHITAWAR) 		1727002002NRG24271020230277810 27/10/2023 Halki Bai Meena 1727002002WL023842 Halki Bai Meena 00415 SBIN0010823 884 884 Processed 10/11/2023 304958169 HalkiBaiMeena STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-002-002/368-D
(CHITAWAR) 		1727002002NRG24271020230277811 27/10/2023 Vinita Bai 1727002002WL023842 Vinita Bai 00415 SBIN0010823 884 884 Processed 10/11/2023 304958169 VinitaBai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-002-002/370-B
(CHITAWAR) 		1727002002NRG24271020230277832 27/10/2023 RAMSAKHI 1727002002WL023843 RAMSAKHI 00415 SBIN0010823 884 884 Processed 09/11/2023 304958169 RAMSAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-002-002/376-D
(CHITAWAR) 		1727002002NRG24271020230277833 27/10/2023 Parvat Singh 1727002002WL023843 Parvat Singh 00415 SBIN0010823 884 884 Processed 10/11/2023 304958169 ParvatSingh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-002-002/376-D
(CHITAWAR) 		1727002002NRG24271020230277834 27/10/2023 Siya Bai 1727002002WL023843 Siya Bai 00415 SBIN0010823 884 884 Processed 09/11/2023 304958169 SiyaBai UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-020-001/722-A
(SEMALKHEDI) 		1727002020NRG24271020230278626 27/10/2023 tulsiram 1727002020WL023912 tulsiram 00415 SBIN0010823 1105 1105 Processed 10/11/2023 304958169 tulsiram STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-041-002/300
(JHANDWA) 		1727002041NRG24261020230277105 27/10/2023 Annapurna dangi 1727002041WL023790 Annapurna dangi 00415 SBIN0010823 221 221 Processed 10/11/2023 304958169 Annapurnadangi STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-041-002/300
(JHANDWA) 		1727002041NRG24261020230277104 27/10/2023 Balram 1727002041WL023790 Balram 00415 SBIN0010823 221 221 Processed 09/11/2023 304958169 Balram UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-041-002/377-B
(JHANDWA) 		1727002041NRG24261020230277132 27/10/2023 RAHUL 1727002041WL023792 RAHUL 00415 SBIN0010823 221 221 Processed 10/11/2023 304958169 RAHUL STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-065-002/36-A
(BAMOORIYATAL) 		1727002000NRG24271020230278103 27/10/2023 Rubee Lodhi 1727002WL023865 Rubee Lodhi 00415 SBIN0010823 1326 1326 Processed 09/11/2023 304958169 RubeeLodhi UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-085-001/458
(IAKLOUDA) 		1727002085NRG24271020230277975 27/10/2023 GOLAN SINGH AHIRWAR 1727002085WL023852 GOLAN SINGH AHIRWAR 00415 SBIN0010823 1326 1326 Processed 09/11/2023 304958169 GOLANSINGHAHIRWAR CANARA BANK(508532)
SubTotal 15028 15028
33 SIRONJ MP-27-002-020-001/634-D
(SEMALKHEDI) 		1727002020NRG24271020230278624 27/10/2023 tulsa bai 1727002020WL023912 tulsa bai 00415 SBIN0030077 1105 1105 Processed 10/11/2023 304958169 tulsabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
34 SIRONJ MP-27-002-065-002/2
(BAMOORIYATAL) 		1727002000NRG24271020230278097 27/10/2023 Vineeta lodhi 1727002WL023865 Vineeta lodhi 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304958169 Vineetalodhi STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-065-002/2-A
(BAMOORIYATAL) 		1727002000NRG24271020230278099 27/10/2023 SONU KUMAR 1727002WL023865 SONU KUMAR 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304958169 SONUKUMAR STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-065-002/36
(BAMOORIYATAL) 		1727002000NRG24271020230278102 27/10/2023 SANJEEV KUMAR 1727002WL023865 SANJEEV KUMAR 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304958169 SANJEEVKUMAR STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-065-002/38
(BAMOORIYATAL) 		1727002000NRG24271020230278104 27/10/2023 JITENDRA LODHI 1727002WL023865 JITENDRA LODHI 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304958169 JITENDRALODHI STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-065-002/6-A
(BAMOORIYATAL) 		1727002000NRG24271020230278105 27/10/2023 JYOTI BAI 1727002WL023865 JYOTI BAI 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304958169 JYOTIBAI STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-065-002/7-A
(BAMOORIYATAL) 		1727002000NRG24271020230278106 27/10/2023 JEEVANLAL 1727002WL023865 JEEVANLAL 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304958169 JEEVANLAL STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-072-003/37
(RINIYAN) 		1727002072NRG24271020230278845 27/10/2023 ahillya bai 1727002072WL023933 ahillya bai 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304958169 ahillyabai STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-085-001/167-B
(IAKLOUDA) 		1727002085NRG24271020230277972 27/10/2023 Sadua ram 1727002085WL023852 Sadua ram 00415 SBIN0030227 1326 1326 Processed 09/11/2023 304958169 Saduaram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
42 SIRONJ MP-27-002-085-001/3-A
(IAKLOUDA) 		1727002085NRG24271020230277973 27/10/2023 sarsbatee 1727002085WL023852 sarsbatee 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304958169 sarsbatee STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-085-001/436-A
(IAKLOUDA) 		1727002085NRG24271020230277974 27/10/2023 SANTOSH AHIRWAR 1727002085WL023852 SANTOSH AHIRWAR 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304958169 SANTOSHAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 13260 13260
44 SIRONJ MP-27-002-002-002/370
(CHITAWAR) 		1727002002NRG24271020230277829 27/10/2023 Dashrath Singh 1727002002WL023843 Dashrath Singh 00468 UBIN0537349 884 884 Processed 09/11/2023 304958169 DashrathSingh UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-020-001/355-A
(SEMALKHEDI) 		1727002020NRG24271020230278614 27/10/2023 GUDDI BAI 1727002020WL023912 GUDDI BAI 00468 UBIN0537349 1105 1105 Processed 09/11/2023 304958169 GUDDIBAI UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-041-002/168-C
(JHANDWA) 		1727002041NRG24261020230277103 27/10/2023 MOHAN BABU SEN 1727002041WL023790 MOHAN BABU SEN 00468 UBIN0537349 221 221 Processed 09/11/2023 304958169 MOHANBABUSEN UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-041-002/2
(JHANDWA) 		1727002041NRG24261020230277124 27/10/2023 Ram singh 1727002041WL023792 Ram singh 00468 UBIN0537349 221 221 Processed 09/11/2023 304958169 Ramsingh UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-041-002/233-A
(JHANDWA) 		1727002041NRG24261020230277126 27/10/2023 SUNEEL 1727002041WL023792 SUNEEL 00468 UBIN0537349 221 221 Processed 09/11/2023 304958169 SUNEEL JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
49 SIRONJ MP-27-002-041-002/240
(JHANDWA) 		1727002041NRG24261020230277127 27/10/2023 BRAJESH OJHA 1727002041WL023792 BRAJESH OJHA 00468 UBIN0537349 221 221 Processed 09/11/2023 304958169 BRAJESHOJHA UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-041-002/240-A
(JHANDWA) 		1727002041NRG24261020230277128 27/10/2023 RAVI 1727002041WL023792 RAVI 00468 UBIN0537349 221 221 Processed 09/11/2023 304958169 RAVI UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-041-002/369
(JHANDWA) 		1727002041NRG24261020230277130 27/10/2023 TRIVENI BAI 1727002041WL023792 TRIVENI BAI 00468 UBIN0537349 221 221 Processed 09/11/2023 304958169 TRIVENIBAI UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-041-002/370
(JHANDWA) 		1727002041NRG24261020230277106 27/10/2023 RAMVEER 1727002041WL023790 RAMVEER 00468 UBIN0537349 221 221 Processed 09/11/2023 304958169 RAMVEER UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-041-002/382-A
(JHANDWA) 		1727002041NRG24261020230277108 27/10/2023 CHANDA 1727002041WL023790 CHANDA 00468 UBIN0537349 221 221 Processed 09/11/2023 304958169 CHANDA UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-041-002/382-A
(JHANDWA) 		1727002041NRG24261020230277107 27/10/2023 SHIV KUMAR 1727002041WL023790 SHIV KUMAR 00468 UBIN0537349 221 221 Processed 09/11/2023 304958169 SHIVKUMAR UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-041-002/386
(JHANDWA) 		1727002041NRG24261020230277109 27/10/2023 SURENDRA 1727002041WL023790 SURENDRA 00468 UBIN0537349 221 221 Processed 09/11/2023 304958169 SURENDRA UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-041-002/388
(JHANDWA) 		1727002041NRG24261020230277133 27/10/2023 SANMANSINGH KUSHWA 1727002041WL023792 SANMANSINGH KUSHWA 00468 UBIN0537349 221 221 Processed 09/11/2023 304958169 SANMANSINGHKUSHWA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
57 SIRONJ MP-27-002-041-002/391
(JHANDWA) 		1727002041NRG24261020230277134 27/10/2023 NIRAJ DANGI 1727002041WL023792 NIRAJ DANGI 00468 UBIN0537349 221 221 Processed 09/11/2023 304958169 NIRAJDANGI UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-065-002/1
(BAMOORIYATAL) 		1727002000NRG24271020230278095 27/10/2023 bhuri bai 1727002WL023865 bhuri bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304958169 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-065-002/19-A
(BAMOORIYATAL) 		1727002000NRG24271020230278096 27/10/2023 Gori bai 1727002WL023865 Gori bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304958169 Goribai UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-065-002/2-A
(BAMOORIYATAL) 		1727002000NRG24271020230278098 27/10/2023 RAJNI LODHI 1727002WL023865 RAJNI LODHI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304958169 RAJNILODHI UCO BANK(607066)
61 SIRONJ MP-27-002-065-002/2-C
(BAMOORIYATAL) 		1727002000NRG24271020230278100 27/10/2023 Sakhi Bai 1727002WL023865 Sakhi Bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 304958169 SakhiBai STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-072-001/308-B
(RINIYAN) 		1727002072NRG24271020230278838 27/10/2023 Arun Singh 1727002072WL023933 Arun Singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304958169 ArunSingh UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-072-001/309
(RINIYAN) 		1727002072NRG24271020230278839 27/10/2023 Sweta Singh 1727002072WL023933 Sweta Singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304958169 SwetaSingh UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-085-001/112-B
(IAKLOUDA) 		1727002085NRG24271020230277969 27/10/2023 NIKHIL 1727002085WL023852 NIKHIL 00468 UBIN0537349 1326 1326 Processed 10/11/2023 304958169 NIKHIL STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-085-001/512
(IAKLOUDA) 		1727002085NRG24271020230277976 27/10/2023 Babita Bai 1727002085WL023852 Babita Bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 304958169 BabitaBai STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-085-001/512-A
(IAKLOUDA) 		1727002085NRG24271020230277977 27/10/2023 Rani Ahirwar 1727002085WL023852 Rani Ahirwar 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304958169 RaniAhirwar UNION BANK OF INDIA(508500)
SubTotal 16575 16575
67 SIRONJ MP-27-002-002-002/326
(CHITAWAR) 		1727002002NRG24271020230277802 27/10/2023 hamir singh 1727002002WL023842 hamir singh 00688 FINO0001001 884 884 Processed 09/11/2023 304958169 hamirsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
68 SIRONJ MP-27-002-020-001/222
(SEMALKHEDI) 		1727002020NRG24271020230278599 27/10/2023 Chain Singh 1727002020WL023912 Chain Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 304958169 ChainSingh FINO PAYMENTS BANK LTD(608001)
69 SIRONJ MP-27-002-020-001/223-C
(SEMALKHEDI) 		1727002020NRG24271020230278602 27/10/2023 Phoola Bai 1727002020WL023912 Phoola Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 304958169 PhoolaBai FINO PAYMENTS BANK LTD(608001)
70 SIRONJ MP-27-002-020-001/223-D
(SEMALKHEDI) 		1727002020NRG24271020230278603 27/10/2023 Kamlesh 1727002020WL023912 Kamlesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 304958169 Kamlesh UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-020-001/261-A
(SEMALKHEDI) 		1727002020NRG24271020230278605 27/10/2023 RAMKRISHAN 1727002020WL023912 RAMKRISHAN 00688 FINO0001446 1105 1105 Processed 09/11/2023 304958169 RAMKRISHAN FINO PAYMENTS BANK LTD(608001)
72 SIRONJ MP-27-002-020-001/261-A
(SEMALKHEDI) 		1727002020NRG24271020230278604 27/10/2023 sarmesh 1727002020WL023912 sarmesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 304958169 sarmesh BANK OF BARODA(606985)
73 SIRONJ MP-27-002-020-001/261-B
(SEMALKHEDI) 		1727002020NRG24271020230278606 27/10/2023 Rajkumari Sen 1727002020WL023912 Rajkumari Sen 00688 FINO0001446 1105 1105 Processed 09/11/2023 304958169 RajkumariSen PUNJAB NATIONAL BANK(508568)
74 SIRONJ MP-27-002-020-001/264-C
(SEMALKHEDI) 		1727002020NRG24271020230278607 27/10/2023 durga prasad 1727002020WL023912 durga prasad 00688 FINO0001446 1105 1105 Processed 09/11/2023 304958169 durgaprasad FINO PAYMENTS BANK LTD(608001)
75 SIRONJ MP-27-002-020-001/303
(SEMALKHEDI) 		1727002020NRG24271020230278608 27/10/2023 KASTURI BAI 1727002020WL023912 KASTURI BAI 00688 FINO0001446 1105 1105 Processed 09/11/2023 304958169 KASTURIBAI FINO PAYMENTS BANK LTD(608001)
76 SIRONJ MP-27-002-020-001/303-B
(SEMALKHEDI) 		1727002020NRG24271020230278610 27/10/2023 Suneel Kurmi 1727002020WL023912 Suneel Kurmi 00688 FINO0001446 1105 1105 Processed 09/11/2023 304958169 SuneelKurmi BANK OF BARODA(606985)
77 SIRONJ MP-27-002-020-001/303-C
(SEMALKHEDI) 		1727002020NRG24271020230278611 27/10/2023 Vandna 1727002020WL023912 Vandna 00688 FINO0001446 1105 1105 Processed 10/11/2023 304958169 Vandna STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-020-001/355-A
(SEMALKHEDI) 		1727002020NRG24271020230278613 27/10/2023 Chandan Singh 1727002020WL023912 Chandan Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 304958169 ChandanSingh STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-020-001/386-D
(SEMALKHEDI) 		1727002020NRG24271020230278617 27/10/2023 Rohit Pal 1727002020WL023912 Rohit Pal 00688 FINO0001446 1105 1105 Processed 09/11/2023 304958169 RohitPal FINO PAYMENTS BANK LTD(608001)
80 SIRONJ MP-27-002-020-001/387-B
(SEMALKHEDI) 		1727002020NRG24271020230278618 27/10/2023 Vinita 1727002020WL023912 Vinita 00688 FINO0001446 1105 1105 Processed 09/11/2023 304958169 Vinita FINO PAYMENTS BANK LTD(608001)
81 SIRONJ MP-27-002-020-001/389-A
(SEMALKHEDI) 		1727002020NRG24271020230278622 27/10/2023 Ram Singh 1727002020WL023912 Ram Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 304958169 RamSingh FINO PAYMENTS BANK LTD(608001)
82 SIRONJ MP-27-002-020-001/390-A
(SEMALKHEDI) 		1727002020NRG24271020230278623 27/10/2023 Braj Mohan 1727002020WL023912 Braj Mohan 00688 FINO0001446 1105 1105 Processed 09/11/2023 304958169 BrajMohan FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-020-001/722-A
(SEMALKHEDI) 		1727002020NRG24271020230278627 27/10/2023 Bhuri Bai 1727002020WL023912 Bhuri Bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 304958169 BhuriBai STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-072-001/122-A
(RINIYAN) 		1727002072NRG24271020230278834 27/10/2023 Deshraj 1727002072WL023933 Deshraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958169 Deshraj FINO PAYMENTS BANK LTD(608001)
85 SIRONJ MP-27-002-072-002/106
(RINIYAN) 		1727002072NRG24271020230278840 27/10/2023 Indraraj Singh 1727002072WL023933 Indraraj Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958169 IndrarajSingh FINO PAYMENTS BANK LTD(608001)
86 SIRONJ MP-27-002-072-002/107
(RINIYAN) 		1727002072NRG24271020230278841 27/10/2023 Ramkishan 1727002072WL023933 Ramkishan 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958169 Ramkishan FINO PAYMENTS BANK LTD(608001)
87 SIRONJ MP-27-002-072-002/85-A
(RINIYAN) 		1727002072NRG24271020230278843 27/10/2023 Nanadkishore 1727002072WL023933 Nanadkishore 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958169 Nanadkishore FINO PAYMENTS BANK LTD(608001)
88 SIRONJ MP-27-002-072-002/86-A
(RINIYAN) 		1727002072NRG24271020230278844 27/10/2023 Vinod 1727002072WL023933 Vinod 00688 FINO0001446 221 221 Processed 09/11/2023 304958169 Vinod FINO PAYMENTS BANK LTD(608001)
89 SIRONJ MP-27-002-072-003/66
(RINIYAN) 		1727002072NRG24271020230278846 27/10/2023 Arvind 1727002072WL023933 Arvind 00688 FINO0001446 884 884 Processed 09/11/2023 304958169 Arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 24089 24089
90 SIRONJ MP-27-002-002-002/308
(CHITAWAR) 		1727002002NRG24271020230277822 27/10/2023 Mamta bai 1727002002WL023843 Mamta bai 00691 IPOS0000001 884 884 Processed 09/11/2023 304958169 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
91 SIRONJ MP-27-002-041-002/208
(JHANDWA) 		1727002041NRG24261020230277125 27/10/2023 samrat singh 1727002041WL023792 samrat singh 00703 AIRP0000001 221 221 Processed 09/11/2023 304958169 samratsingh UNION BANK OF INDIA(508500)
SubTotal 221 221
Total 84422 84422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_271023APB_FTO_335058 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 11492
2 SIRONJ MP1727002_271023APB_FTO_335058 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 884
3 SIRONJ MP1727002_271023APB_FTO_335058 State Bank of India SBIN0010823 SIRONJ 15028
4 SIRONJ MP1727002_271023APB_FTO_335058 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1105
5 SIRONJ MP1727002_271023APB_FTO_335058 State Bank of India SBIN0030227 SIYALPUR 13260
6 SIRONJ MP1727002_271023APB_FTO_335058 Union Bank of India UBIN0537349 SIRONJ 16575
7 SIRONJ MP1727002_271023APB_FTO_335058 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
8 SIRONJ MP1727002_271023APB_FTO_335058 Fino Payments Bank Ltd FINO0001446 MP RO 24089
9 SIRONJ MP1727002_271023APB_FTO_335058 India Post Payments Bank IPOS0000001 Vidisha 884
10 SIRONJ MP1727002_271023APB_FTO_335058 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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