Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:15:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_091023APB_FTO_310090
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-27-002-031-001/4-D
(KHEJADAHALI) 		1727002031NRG24091020230251921 09/10/2023 archna patel 1727002031WL021218 archna patel 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 306152929 archnapatel BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-021-001/294-A
(DHANODA) 		1727002021NRG24091020230252268 09/10/2023 Dhaniya Bai 1727002021WL021265 Dhaniya Bai 00045 BARB0SIRONJ 442 442 Processed 09/11/2023 306152929 DhaniyaBai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-030-003/285
(MOONDRAGHAT) 		1727002030NRG24091020230251657 09/10/2023 Abhishek 1727002030WL021200 Abhishek 00045 BARB0SIRONJ 221 221 Processed 09/11/2023 306152929 Abhishek BANK OF BARODA(606985)
4 SIRONJ MP-27-002-031-001/179-C
(KHEJADAHALI) 		1727002031NRG24091020230251792 09/10/2023 KALLU 1727002031WL021217 KALLU 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 306152929 KALLU BANK OF BARODA(606985)
5 SIRONJ MP-27-002-031-001/208-A
(KHEJADAHALI) 		1727002031NRG24091020230251800 09/10/2023 GAJARI BAI 1727002031WL021217 GAJARI BAI 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 306152929 GAJARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-031-001/37-C
(KHEJADAHALI) 		1727002031NRG24091020230251918 09/10/2023 ram krishn 1727002031WL021218 ram krishn 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 306152929 ramkrishn BANK OF BARODA(606985)
SubTotal 4641 4641
7 SIRONJ MP-27-002-031-001/356-A
(KHEJADAHALI) 		1727002031NRG24091020230251910 09/10/2023 rani bai kurmi 1727002031WL021218 rani bai kurmi 00045 BARB0VJVIDI 1326 1326 Processed 09/11/2023 306152929 ranibaikurmi BANK OF BARODA(606985)
SubTotal 1326 1326
8 SIRONJ MP-27-002-031-001/315
(KHEJADAHALI) 		1727002031NRG24091020230251893 09/10/2023 gajendra 1727002031WL021218 gajendra 00078 CNRB0006088 1326 1326 Processed 09/11/2023 306152929 gajendra CANARA BANK(508532)
SubTotal 1326 1326
9 SIRONJ MP-27-002-060-002/141-B
(GOPALNAGAR) 		1727002060NRG24081020230251345 09/10/2023 Aniket yadav 1727002060WL021160 Aniket yadav 00152 HDFC0001773 442 442 Processed 10/11/2023 306152929 Aniketyadav STATE BANK OF INDIA(508548)
SubTotal 442 442
10 SIRONJ MP-27-002-031-002/280
(KHEJADAHALI) 		1727002031NRG24091020230251867 09/10/2023 kailashnarayan 1727002031WL021217 kailashnarayan 00354 PUNB0311700 1326 1326 Processed 10/11/2023 306152929 kailashnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 SIRONJ MP-27-002-021-001/200-A
(DHANODA) 		1727002021NRG24091020230252248 09/10/2023 Leela Bai 1727002021WL021265 Leela Bai 00415 SBIN0010823 442 442 Processed 10/11/2023 306152929 LeelaBai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-021-001/213
(DHANODA) 		1727002021NRG24091020230252251 09/10/2023 BHAIYA LAL 1727002021WL021265 BHAIYA LAL 00415 SBIN0010823 442 442 Processed 10/11/2023 306152929 BHAIYALAL STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-021-001/237-C
(DHANODA) 		1727002021NRG24091020230252254 09/10/2023 Rachna Bai 1727002021WL021265 Rachna Bai 00415 SBIN0010823 442 442 Processed 10/11/2023 306152929 RachnaBai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-021-001/237-D
(DHANODA) 		1727002021NRG24091020230252255 09/10/2023 Savita 1727002021WL021265 Savita 00415 SBIN0010823 442 442 Processed 10/11/2023 306152929 Savita STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-021-001/249-D
(DHANODA) 		1727002021NRG24091020230252256 09/10/2023 Swati 1727002021WL021265 Swati 00415 SBIN0010823 442 442 Processed 10/11/2023 306152929 Swati STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-021-001/277-A
(DHANODA) 		1727002021NRG24091020230252261 09/10/2023 Hari singh 1727002021WL021265 Hari singh 00415 SBIN0010823 442 442 Processed 10/11/2023 306152929 Harisingh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-021-001/277-B
(DHANODA) 		1727002021NRG24091020230252262 09/10/2023 Rachna 1727002021WL021265 Rachna 00415 SBIN0010823 442 442 Processed 10/11/2023 306152929 Rachna STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-030-002/249-A
(MOONDRAGHAT) 		1727002030NRG24091020230251651 09/10/2023 Bhagwat Singh Gurjar 1727002030WL021200 Bhagwat Singh Gurjar 00415 SBIN0010823 221 221 Processed 10/11/2023 306152929 BhagwatSinghGurjar UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-030-002/249-C
(MOONDRAGHAT) 		1727002030NRG24091020230251652 09/10/2023 Badamsingh Gurjar 1727002030WL021200 Badamsingh Gurjar 00415 SBIN0010823 221 221 Processed 10/11/2023 306152929 BadamsinghGurjar UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-030-002/250
(MOONDRAGHAT) 		1727002030NRG24091020230251653 09/10/2023 Dinesh Gurjar 1727002030WL021200 Dinesh Gurjar 00415 SBIN0010823 221 221 Processed 10/11/2023 306152929 DineshGurjar UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-030-002/251
(MOONDRAGHAT) 		1727002030NRG24091020230251654 09/10/2023 Pritam Singh 1727002030WL021200 Pritam Singh 00415 SBIN0010823 221 221 Processed 10/11/2023 306152929 PritamSingh UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-030-003/194
(MOONDRAGHAT) 		1727002030NRG24091020230251656 09/10/2023 nilesh 1727002030WL021200 nilesh 00415 SBIN0010823 221 221 Processed 10/11/2023 306152929 nilesh STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-031-001/11-C
(KHEJADAHALI) 		1727002031NRG24091020230251777 09/10/2023 GOKUL SINGH 1727002031WL021217 GOKUL SINGH 00415 SBIN0010823 1326 1326 Processed 10/11/2023 306152929 GOKULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-031-001/113-A
(KHEJADAHALI) 		1727002031NRG24091020230251781 09/10/2023 lalta bai 1727002031WL021217 lalta bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 306152929 laltabai STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-031-001/17-C
(KHEJADAHALI) 		1727002031NRG24091020230251789 09/10/2023 joolee bai 1727002031WL021217 joolee bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 306152929 jooleebai INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-031-001/182-C
(KHEJADAHALI) 		1727002031NRG24091020230251795 09/10/2023 SANGITA BAI 1727002031WL021217 SANGITA BAI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 306152929 SANGITABAI STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-031-001/295
(KHEJADAHALI) 		1727002031NRG24091020230251816 09/10/2023 neelesh kurmi 1727002031WL021217 neelesh kurmi 00415 SBIN0010823 1326 1326 Processed 10/11/2023 306152929 neeleshkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-031-001/30-D
(KHEJADAHALI) 		1727002031NRG24091020230251823 09/10/2023 anita gour 1727002031WL021217 anita gour 00415 SBIN0010823 1326 1326 Processed 09/11/2023 306152929 anitagour BANK OF INDIA(508505)
29 SIRONJ MP-27-002-031-001/35-A
(KHEJADAHALI) 		1727002031NRG24091020230251905 09/10/2023 devendra kurmi 1727002031WL021218 devendra kurmi 00415 SBIN0010823 1326 1326 Processed 10/11/2023 306152929 devendrakurmi STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-031-001/426-D
(KHEJADAHALI) 		1727002031NRG24091020230251926 09/10/2023 khusbhu gour 1727002031WL021218 khusbhu gour 00415 SBIN0010823 1326 1326 Processed 10/11/2023 306152929 khusbhugour STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-031-001/436-D
(KHEJADAHALI) 		1727002031NRG24091020230251929 09/10/2023 pooja 1727002031WL021218 pooja 00415 SBIN0010823 1326 1326 Processed 10/11/2023 306152929 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-031-002/128-C
(KHEJADAHALI) 		1727002031NRG24091020230251835 09/10/2023 raju 1727002031WL021217 raju 00415 SBIN0010823 1326 1326 Processed 10/11/2023 306152929 raju INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-031-002/15-C
(KHEJADAHALI) 		1727002031NRG24091020230251837 09/10/2023 lalit kurmi 1727002031WL021217 lalit kurmi 00415 SBIN0010823 1326 1326 Processed 10/11/2023 306152929 lalitkurmi UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-031-002/178-D
(KHEJADAHALI) 		1727002031NRG24091020230251848 09/10/2023 pooja dip kumari 1727002031WL021217 pooja dip kumari 00415 SBIN0010823 1326 1326 Processed 10/11/2023 306152929 poojadipkumari STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-031-002/212-D
(KHEJADAHALI) 		1727002031NRG24091020230251860 09/10/2023 bhavanshu gour 1727002031WL021217 bhavanshu gour 00415 SBIN0010823 1326 1326 Processed 10/11/2023 306152929 bhavanshugour STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-031-002/218-D
(KHEJADAHALI) 		1727002031NRG24091020230251861 09/10/2023 isha gour 1727002031WL021217 isha gour 00415 SBIN0010823 1326 1326 Processed 10/11/2023 306152929 ishagour STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-031-002/274
(KHEJADAHALI) 		1727002031NRG24091020230251865 09/10/2023 mukesh kurmi 1727002031WL021217 mukesh kurmi 00415 SBIN0010823 1326 1326 Processed 10/11/2023 306152929 mukeshkurmi UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-031-002/338-A
(KHEJADAHALI) 		1727002031NRG24091020230251871 09/10/2023 REVARAM 1727002031WL021217 REVARAM 00415 SBIN0010823 1326 1326 Processed 10/11/2023 306152929 REVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-031-002/347
(KHEJADAHALI) 		1727002031NRG24091020230251874 09/10/2023 bablu kurmi 1727002031WL021217 bablu kurmi 00415 SBIN0010823 1326 1326 Processed 09/11/2023 306152929 bablukurmi BANK OF BARODA(606985)
40 SIRONJ MP-27-002-031-002/42-A
(KHEJADAHALI) 		1727002031NRG24091020230251879 09/10/2023 sanjay singh 1727002031WL021217 sanjay singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 306152929 sanjaysingh STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-031-002/50-A
(KHEJADAHALI) 		1727002031NRG24091020230251884 09/10/2023 harnam singh 1727002031WL021217 harnam singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 306152929 harnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-060-002/194
(GOPALNAGAR) 		1727002060NRG24081020230251347 09/10/2023 chan singh 1727002060WL021160 chan singh 00415 SBIN0010823 442 442 Processed 10/11/2023 306152929 chansingh STATE BANK OF INDIA(508548)
SubTotal 29835 29835
43 SIRONJ MP-27-002-021-001/200-C
(DHANODA) 		1727002021NRG24091020230252250 09/10/2023 Rishi Bai 1727002021WL021265 Rishi Bai 00415 SBIN0030077 442 442 Processed 10/11/2023 306152929 RishiBai STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-021-001/237-A
(DHANODA) 		1727002021NRG24091020230252253 09/10/2023 Lekhraj 1727002021WL021265 Lekhraj 00415 SBIN0030077 442 442 Processed 10/11/2023 306152929 Lekhraj STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-030-002/259
(MOONDRAGHAT) 		1727002030NRG24091020230251655 09/10/2023 DESHRAJ 1727002030WL021200 DESHRAJ 00415 SBIN0030077 221 221 Processed 10/11/2023 306152929 DESHRAJ STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-031-002/104
(KHEJADAHALI) 		1727002031NRG24091020230251931 09/10/2023 deepak 1727002031WL021218 deepak 00415 SBIN0030077 1326 1326 Processed 09/11/2023 306152929 deepak NARMADA JHABUA GRAMIN BANK(508515)
47 SIRONJ MP-27-002-031-002/11-B
(KHEJADAHALI) 		1727002031NRG24091020230251831 09/10/2023 veerandra 1727002031WL021217 veerandra 00415 SBIN0030077 1326 1326 Processed 10/11/2023 306152929 veerandra INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-031-002/114-A
(KHEJADAHALI) 		1727002031NRG24091020230251934 09/10/2023 sangeeta bai 1727002031WL021218 sangeeta bai 00415 SBIN0030077 1326 1326 Processed 10/11/2023 306152929 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-031-002/187-D
(KHEJADAHALI) 		1727002031NRG24091020230251852 09/10/2023 mahesh babu 1727002031WL021217 mahesh babu 00415 SBIN0030077 1326 1326 Processed 10/11/2023 306152929 maheshbabu INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-031-002/24
(KHEJADAHALI) 		1727002031NRG24091020230251864 09/10/2023 subhita bai kurmi 1727002031WL021217 subhita bai kurmi 00415 SBIN0030077 1326 1326 Processed 09/11/2023 306152929 subhitabaikurmi BANK OF BARODA(606985)
51 SIRONJ MP-27-002-031-002/330-A
(KHEJADAHALI) 		1727002031NRG24091020230251870 09/10/2023 UDHAL 1727002031WL021217 UDHAL 00415 SBIN0030077 1326 1326 Processed 10/11/2023 306152929 UDHAL STATE BANK OF INDIA(508548)
SubTotal 9061 9061
52 SIRONJ MP-27-002-031-001/437-D
(KHEJADAHALI) 		1727002031NRG24091020230251827 09/10/2023 sadhna bai 1727002031WL021217 sadhna bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 306152929 sadhnabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 SIRONJ MP-27-002-021-001/108-A
(DHANODA) 		1727002021NRG24091020230252237 09/10/2023 Vinod Kumar 1727002021WL021265 Vinod Kumar 00468 UBIN0537349 442 442 Processed 10/11/2023 306152929 VinodKumar UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-021-001/108-B
(DHANODA) 		1727002021NRG24091020230252238 09/10/2023 munni Bai 1727002021WL021265 munni Bai 00468 UBIN0537349 442 442 Processed 10/11/2023 306152929 munniBai UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-021-001/164
(DHANODA) 		1727002021NRG24091020230252241 09/10/2023 Banbari lal 1727002021WL021265 Banbari lal 00468 UBIN0537349 442 442 Processed 10/11/2023 306152929 Banbarilal UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-021-001/287-B
(DHANODA) 		1727002021NRG24091020230252266 09/10/2023 Papita 1727002021WL021265 Papita 00468 UBIN0537349 442 442 Processed 09/11/2023 306152929 Papita PUNJAB NATIONAL BANK(508568)
57 SIRONJ MP-27-002-021-001/287-C
(DHANODA) 		1727002021NRG24091020230252267 09/10/2023 Rajesh 1727002021WL021265 Rajesh 00468 UBIN0537349 442 442 Processed 10/11/2023 306152929 Rajesh UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-021-001/409
(DHANODA) 		1727002021NRG24091020230252281 09/10/2023 uday bhan 1727002021WL021265 uday bhan 00468 UBIN0537349 442 442 Processed 10/11/2023 306152929 udaybhan UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-023-001/187
(ANOOPPUR) 		1727002023NRG24091020230252196 09/10/2023 suneel singh 1727002023WL021259 suneel singh 00468 UBIN0537349 2652 2652 Processed 10/11/2023 306152929 suneelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-030-003/306-B
(MOONDRAGHAT) 		1727002030NRG24091020230251658 09/10/2023 Hemraj Lodhi 1727002030WL021200 Hemraj Lodhi 00468 UBIN0537349 221 221 Processed 10/11/2023 306152929 HemrajLodhi UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-030-003/342
(MOONDRAGHAT) 		1727002030NRG24091020230251659 09/10/2023 Neeta bai lodhi 1727002030WL021200 Neeta bai lodhi 00468 UBIN0537349 221 221 Processed 10/11/2023 306152929 Neetabailodhi UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-031-001/1-D
(KHEJADAHALI) 		1727002031NRG24091020230251773 09/10/2023 shishupal kurmi 1727002031WL021217 shishupal kurmi 00468 UBIN0537349 1326 1326 Processed 10/11/2023 306152929 shishupalkurmi UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-031-001/110-A
(KHEJADAHALI) 		1727002031NRG24091020230251778 09/10/2023 nirmla bai 1727002031WL021217 nirmla bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 306152929 nirmlabai UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-031-001/204-A
(KHEJADAHALI) 		1727002031NRG24091020230251796 09/10/2023 SAVITRI BAI 1727002031WL021217 SAVITRI BAI 00468 UBIN0537349 1326 1326 Processed 10/11/2023 306152929 SAVITRIBAI STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-031-001/210-A
(KHEJADAHALI) 		1727002031NRG24091020230251803 09/10/2023 monika 1727002031WL021217 monika 00468 UBIN0537349 1326 1326 Processed 10/11/2023 306152929 monika INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-031-001/310
(KHEJADAHALI) 		1727002031NRG24091020230251892 09/10/2023 savitri bai 1727002031WL021218 savitri bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 306152929 savitribai UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-031-001/317
(KHEJADAHALI) 		1727002031NRG24091020230251897 09/10/2023 Sanjay singh kurmi 1727002031WL021218 Sanjay singh kurmi 00468 UBIN0537349 1326 1326 Processed 10/11/2023 306152929 Sanjaysinghkurmi STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-031-001/8-D
(KHEJADAHALI) 		1727002031NRG24091020230251828 09/10/2023 niraj patidar 1727002031WL021217 niraj patidar 00468 UBIN0537349 1326 1326 Processed 09/11/2023 306152929 nirajpatidar AXIS BANK(607153)
69 SIRONJ MP-27-002-031-002/11-D
(KHEJADAHALI) 		1727002031NRG24091020230251832 09/10/2023 anshuiya bai 1727002031WL021217 anshuiya bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 306152929 anshuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-031-002/148-D
(KHEJADAHALI) 		1727002031NRG24091020230251836 09/10/2023 Gulab Singh 1727002031WL021217 Gulab Singh 00468 UBIN0537349 2652 2652 Processed 10/11/2023 306152929 GulabSingh STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-031-002/186-D
(KHEJADAHALI) 		1727002031NRG24091020230251849 09/10/2023 mukesh 1727002031WL021217 mukesh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 306152929 mukesh ICICI BANK LTD(508534)
72 SIRONJ MP-27-002-031-002/41-A
(KHEJADAHALI) 		1727002031NRG24091020230251875 09/10/2023 REKHA BAI 1727002031WL021217 REKHA BAI 00468 UBIN0537349 1326 1326 Processed 10/11/2023 306152929 REKHABAI UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-031-002/43-A
(KHEJADAHALI) 		1727002031NRG24091020230251881 09/10/2023 koshalya bai 1727002031WL021217 koshalya bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 306152929 koshalyabai UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-031-002/7-D
(KHEJADAHALI) 		1727002031NRG24091020230251888 09/10/2023 mokam 1727002031WL021217 mokam 00468 UBIN0537349 1326 1326 Processed 10/11/2023 306152929 mokam INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-060-002/133-C
(GOPALNAGAR) 		1727002060NRG24081020230251344 09/10/2023 Sagar singh 1727002060WL021160 Sagar singh 00468 UBIN0537349 442 442 Processed 10/11/2023 306152929 Sagarsingh UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-060-002/195
(GOPALNAGAR) 		1727002060NRG24081020230251348 09/10/2023 Vinod 1727002060WL021160 Vinod 00468 UBIN0537349 442 442 Processed 09/11/2023 306152929 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
77 SIRONJ MP-27-002-021-001/228-A
(DHANODA) 		1727002021NRG24091020230252252 09/10/2023 Shivnarayan 1727002021WL021265 Shivnarayan 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306152929 Shivnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
78 SIRONJ MP-27-002-031-002/16-D
(KHEJADAHALI) 		1727002031NRG24091020230251841 09/10/2023 man singh 1727002031WL021217 man singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306152929 mansingh UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-031-002/170-D
(KHEJADAHALI) 		1727002031NRG24091020230251844 09/10/2023 sanju 1727002031WL021217 sanju 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306152929 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-031-002/210-D
(KHEJADAHALI) 		1727002031NRG24091020230251857 09/10/2023 ravi kumar 1727002031WL021217 ravi kumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306152929 ravikumar UNION BANK OF INDIA(508500)
SubTotal 4420 4420
81 SIRONJ MP-27-002-060-002/146-B
(GOPALNAGAR) 		1727002060NRG24081020230251346 09/10/2023 Rahul 1727002060WL021160 Rahul 00688 FINO0001446 442 442 Processed 09/11/2023 306152929 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
82 SIRONJ MP-27-002-021-001/294-B
(DHANODA) 		1727002021NRG24091020230252269 09/10/2023 Parvat Singh 1727002021WL021265 Parvat Singh 00691 IPOS0000001 442 442 Processed 10/11/2023 306152929 ParvatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-031-001/105-D
(KHEJADAHALI) 		1727002031NRG24091020230251774 09/10/2023 pawan kurmi 1727002031WL021217 pawan kurmi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306152929 pawankurmi INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-031-001/135-B
(KHEJADAHALI) 		1727002031NRG24091020230251782 09/10/2023 jayanti kurmi 1727002031WL021217 jayanti kurmi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306152929 jayantikurmi INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-031-001/15-B
(KHEJADAHALI) 		1727002031NRG24091020230251785 09/10/2023 sunita 1727002031WL021217 sunita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306152929 sunita CANARA BANK(508532)
86 SIRONJ MP-27-002-031-001/16-B
(KHEJADAHALI) 		1727002031NRG24091020230251786 09/10/2023 sateesh 1727002031WL021217 sateesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306152929 sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-031-001/17-D
(KHEJADAHALI) 		1727002031NRG24091020230251790 09/10/2023 pooja 1727002031WL021217 pooja 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306152929 pooja FINO PAYMENTS BANK LTD(608001)
88 SIRONJ MP-27-002-031-001/207-A
(KHEJADAHALI) 		1727002031NRG24091020230251799 09/10/2023 rajaneeta bai 1727002031WL021217 rajaneeta bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306152929 rajaneetabai NARMADA JHABUA GRAMIN BANK(508515)
89 SIRONJ MP-27-002-031-001/231-A
(KHEJADAHALI) 		1727002031NRG24091020230251804 09/10/2023 shashi bai 1727002031WL021217 shashi bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306152929 shashibai INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-031-001/241-A
(KHEJADAHALI) 		1727002031NRG24091020230251807 09/10/2023 sevaram 1727002031WL021217 sevaram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306152929 sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-031-001/244
(KHEJADAHALI) 		1727002031NRG24091020230251808 09/10/2023 samad bai 1727002031WL021217 samad bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306152929 samadbai INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-031-001/263
(KHEJADAHALI) 		1727002031NRG24091020230251811 09/10/2023 savitree bai 1727002031WL021217 savitree bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306152929 savitreebai INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-031-001/279
(KHEJADAHALI) 		1727002031NRG24091020230251812 09/10/2023 vishal 1727002031WL021217 vishal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306152929 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-031-001/290
(KHEJADAHALI) 		1727002031NRG24091020230251815 09/10/2023 meena bai 1727002031WL021217 meena bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306152929 meenabai UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-031-001/3-D
(KHEJADAHALI) 		1727002031NRG24091020230251819 09/10/2023 ramnath singh 1727002031WL021217 ramnath singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306152929 ramnathsingh UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-031-001/30-B
(KHEJADAHALI) 		1727002031NRG24091020230251820 09/10/2023 seema bai 1727002031WL021217 seema bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306152929 seemabai BANK OF BARODA(606985)
97 SIRONJ MP-27-002-031-001/302-B
(KHEJADAHALI) 		1727002031NRG24091020230251824 09/10/2023 sumit gour 1727002031WL021217 sumit gour 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306152929 sumitgour STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-031-001/302-C
(KHEJADAHALI) 		1727002031NRG24091020230251889 09/10/2023 manju patel 1727002031WL021218 manju patel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306152929 manjupatel STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-031-001/326
(KHEJADAHALI) 		1727002031NRG24091020230251901 09/10/2023 gangothri bai 1727002031WL021218 gangothri bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306152929 gangothribai BANK OF INDIA(508505)
100 SIRONJ MP-27-002-031-001/330-A
(KHEJADAHALI) 		1727002031NRG24091020230251902 09/10/2023 maharaj singh kurmi 1727002031WL021218 maharaj singh kurmi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306152929 maharajsinghkurmi CANARA BANK(508532)
101 SIRONJ MP-27-002-031-001/351-A
(KHEJADAHALI) 		1727002031NRG24091020230251906 09/10/2023 PRABHA BAI KURMI 1727002031WL021218 PRABHA BAI KURMI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306152929 PRABHABAIKURMI BANK OF INDIA(508505)
102 SIRONJ MP-27-002-031-001/353-A
(KHEJADAHALI) 		1727002031NRG24091020230251909 09/10/2023 muskan kurmi 1727002031WL021218 muskan kurmi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306152929 muskankurmi BANK OF BARODA(606985)
103 SIRONJ MP-27-002-031-001/36
(KHEJADAHALI) 		1727002031NRG24091020230251913 09/10/2023 nitin kumar 1727002031WL021218 nitin kumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306152929 nitinkumar INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-031-001/36-A
(KHEJADAHALI) 		1727002031NRG24091020230251914 09/10/2023 neetesh joshi 1727002031WL021218 neetesh joshi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306152929 neeteshjoshi INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-031-001/37-A
(KHEJADAHALI) 		1727002031NRG24091020230251917 09/10/2023 shanti bai 1727002031WL021218 shanti bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306152929 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-031-001/412-C
(KHEJADAHALI) 		1727002031NRG24091020230251922 09/10/2023 kamlesh babu joshi 1727002031WL021218 kamlesh babu joshi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306152929 kamleshbabujoshi INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-031-001/418-C
(KHEJADAHALI) 		1727002031NRG24091020230251925 09/10/2023 rachana 1727002031WL021218 rachana 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306152929 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-031-002/159
(KHEJADAHALI) 		1727002031NRG24091020230251840 09/10/2023 roshni kurmi 1727002031WL021217 roshni kurmi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306152929 roshnikurmi UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-031-002/16-A
(KHEJADAHALI) 		1727002031NRG24091020230251935 09/10/2023 seeta bai 1727002031WL021218 seeta bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306152929 seetabai NARMADA JHABUA GRAMIN BANK(508515)
110 SIRONJ MP-27-002-031-002/174-D
(KHEJADAHALI) 		1727002031NRG24091020230251845 09/10/2023 mukesh 1727002031WL021217 mukesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306152929 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-031-002/18-D
(KHEJADAHALI) 		1727002031NRG24091020230251938 09/10/2023 ramdayal 1727002031WL021218 ramdayal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306152929 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-031-002/203-D
(KHEJADAHALI) 		1727002031NRG24091020230251856 09/10/2023 pran singh gour 1727002031WL021217 pran singh gour 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306152929 pransinghgour NARMADA JHABUA GRAMIN BANK(508515)
113 SIRONJ MP-27-002-031-002/42-A
(KHEJADAHALI) 		1727002031NRG24091020230251880 09/10/2023 sonu 1727002031WL021217 sonu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306152929 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-031-002/6-D
(KHEJADAHALI) 		1727002031NRG24091020230251885 09/10/2023 lallu 1727002031WL021217 lallu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306152929 lallu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42874 42874
115 SIRONJ MP-27-002-030-002/225
(MOONDRAGHAT) 		1727002030NRG24091020230251650 09/10/2023 Kalyan Singh 1727002030WL021200 Kalyan Singh 00703 AIRP0000001 221 221 Processed 10/11/2023 306152929 KalyanSingh STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 123760 123760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_091023APB_FTO_310090 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1326
2 SIRONJ MP1727002_091023APB_FTO_310090 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 4641
3 SIRONJ MP1727002_091023APB_FTO_310090 Bank of Baroda BARB0VJVIDI Vidisha 1326
4 SIRONJ MP1727002_091023APB_FTO_310090 Canara Bank CNRB0006088 SIRONJ 1326
5 SIRONJ MP1727002_091023APB_FTO_310090 HDFC bank HDFC0001773 BINA 442
6 SIRONJ MP1727002_091023APB_FTO_310090 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
7 SIRONJ MP1727002_091023APB_FTO_310090 State Bank of India SBIN0010823 SIRONJ 29835
8 SIRONJ MP1727002_091023APB_FTO_310090 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9061
9 SIRONJ MP1727002_091023APB_FTO_310090 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1326
10 SIRONJ MP1727002_091023APB_FTO_310090 Union Bank of India UBIN0537349 SIRONJ 25194
11 SIRONJ MP1727002_091023APB_FTO_310090 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 4420
12 SIRONJ MP1727002_091023APB_FTO_310090 Fino Payments Bank Ltd FINO0001446 MP RO 442
13 SIRONJ MP1727002_091023APB_FTO_310090 India Post Payments Bank IPOS0000001 Vidisha 42874
14 SIRONJ MP1727002_091023APB_FTO_310090 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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