Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_270423APB_FTO_20660
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-27-002-039-004/100
(ABUADHANA) 		1727002042NRG24270420230015709 27/04/2023 Bittan bai 1727002042WL000692 Bittan bai 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 642963878 Bittanbai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-039-004/229
(ABUADHANA) 		1727002042NRG24270420230015800 27/04/2023 Manoj 1727002042WL000693 Manoj 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 642963878 Manoj BANK OF BARODA(606985)
3 SIRONJ MP-27-002-042-003/180
(MOONDRADHARMU) 		1727002042NRG24270420230015760 27/04/2023 Than singh 1727002042WL000692 Than singh 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 642963878 Thansingh BANK OF BARODA(606985)
SubTotal 3978 3978
4 SIRONJ MP-27-002-039-004/193
(ABUADHANA) 		1727002042NRG24270420230015781 27/04/2023 Riddi bai 1727002042WL000693 Riddi bai 00354 PUNB0311700 1326 1326 Processed 12/05/2023 642963878 Riddibai STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-039-004/227
(ABUADHANA) 		1727002042NRG24270420230015799 27/04/2023 Satish 1727002042WL000693 Satish 00354 PUNB0311700 1326 1326 Processed 12/05/2023 642963878 Satish PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-039-004/84
(ABUADHANA) 		1727002042NRG24270420230015746 27/04/2023 gunja bai 1727002042WL000692 gunja bai 00354 PUNB0311700 1326 1326 Processed 12/05/2023 642963878 gunjabai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
7 SIRONJ MP-27-002-039-004/100-C
(ABUADHANA) 		1727002042NRG24270420230015711 27/04/2023 nita bai 1727002042WL000692 nita bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 nitabai STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-039-004/103
(ABUADHANA) 		1727002042NRG24270420230015713 27/04/2023 shishupal 1727002042WL000692 shishupal 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 shishupal STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-039-004/104
(ABUADHANA) 		1727002042NRG24270420230015714 27/04/2023 ramesh 1727002042WL000692 ramesh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 ramesh STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-039-004/125
(ABUADHANA) 		1727002042NRG24270420230015715 27/04/2023 ramesh Ahirwar 1727002042WL000692 ramesh Ahirwar 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 rameshAhirwar BANK OF BARODA(606985)
11 SIRONJ MP-27-002-039-004/135
(ABUADHANA) 		1727002042NRG24270420230015716 27/04/2023 shashibalabai 1727002042WL000692 shashibalabai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 shashibalabai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-039-004/153-B
(ABUADHANA) 		1727002042NRG24270420230015717 27/04/2023 veer singh 1727002042WL000692 veer singh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 veersingh STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-039-004/168
(ABUADHANA) 		1727002042NRG24270420230015725 27/04/2023 keerat singh 1727002042WL000692 keerat singh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 keeratsingh STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-039-004/169
(ABUADHANA) 		1727002042NRG24270420230015726 27/04/2023 phoolsingh 1727002042WL000692 phoolsingh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 phoolsingh STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-039-004/17
(ABUADHANA) 		1727002042NRG24270420230015728 27/04/2023 anar bai 1727002042WL000692 anar bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 anarbai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-039-004/17
(ABUADHANA) 		1727002042NRG24270420230015727 27/04/2023 Ramkrishna 1727002042WL000692 Ramkrishna 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 Ramkrishna STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-039-004/171
(ABUADHANA) 		1727002042NRG24270420230015730 27/04/2023 mamta bai 1727002042WL000692 mamta bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 mamtabai UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-039-004/174
(ABUADHANA) 		1727002042NRG24270420230015731 27/04/2023 heeralal 1727002042WL000692 heeralal 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 heeralal STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-039-004/175
(ABUADHANA) 		1727002042NRG24270420230015732 27/04/2023 rambabu 1727002042WL000692 rambabu 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 rambabu STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-039-004/180
(ABUADHANA) 		1727002042NRG24270420230015769 27/04/2023 jamna bai 1727002042WL000693 jamna bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 jamnabai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-039-004/180
(ABUADHANA) 		1727002042NRG24270420230015768 27/04/2023 pappusingh 1727002042WL000693 pappusingh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 pappusingh STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-039-004/184
(ABUADHANA) 		1727002042NRG24270420230015771 27/04/2023 manoj 1727002042WL000693 manoj 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 manoj STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-039-004/190
(ABUADHANA) 		1727002042NRG24270420230015774 27/04/2023 sarjan 1727002042WL000693 sarjan 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 sarjan STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-039-004/191
(ABUADHANA) 		1727002042NRG24270420230015776 27/04/2023 Samandar singh 1727002042WL000693 Samandar singh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 Samandarsingh STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-039-004/204
(ABUADHANA) 		1727002042NRG24270420230015782 27/04/2023 Santosh 1727002042WL000693 Santosh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 Santosh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-039-004/205
(ABUADHANA) 		1727002042NRG24270420230015784 27/04/2023 Vinod jadon 1727002042WL000693 Vinod jadon 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 Vinodjadon STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-039-004/207
(ABUADHANA) 		1727002042NRG24270420230015786 27/04/2023 Dakbo Bai 1727002042WL000693 Dakbo Bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 DakboBai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-039-004/207
(ABUADHANA) 		1727002042NRG24270420230015785 27/04/2023 Lakshman 1727002042WL000693 Lakshman 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 Lakshman STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-039-004/208
(ABUADHANA) 		1727002042NRG24270420230015787 27/04/2023 Dhanpal 1727002042WL000693 Dhanpal 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 Dhanpal STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-039-004/212
(ABUADHANA) 		1727002042NRG24270420230015790 27/04/2023 Khilansingh 1727002042WL000693 Khilansingh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 Khilansingh STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-039-004/212
(ABUADHANA) 		1727002042NRG24270420230015791 27/04/2023 Rajan 1727002042WL000693 Rajan 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 Rajan STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-039-004/22-A
(ABUADHANA) 		1727002042NRG24270420230015792 27/04/2023 dhannalal 1727002042WL000693 dhannalal 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 dhannalal STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-039-004/22-A
(ABUADHANA) 		1727002042NRG24270420230015793 27/04/2023 Mohar Bai 1727002042WL000693 Mohar Bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 MoharBai STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-039-004/220
(ABUADHANA) 		1727002042NRG24270420230015794 27/04/2023 Dhanpal 1727002042WL000693 Dhanpal 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 Dhanpal STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-039-004/225
(ABUADHANA) 		1727002042NRG24270420230015797 27/04/2023 Amar singh 1727002042WL000693 Amar singh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 Amarsingh STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-039-004/24
(ABUADHANA) 		1727002042NRG24270420230015737 27/04/2023 Basori lal 1727002042WL000692 Basori lal 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 Basorilal STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-039-004/49-A
(ABUADHANA) 		1727002042NRG24270420230015740 27/04/2023 lalita bai 1727002042WL000692 lalita bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 lalitabai STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-039-004/49-A
(ABUADHANA) 		1727002042NRG24270420230015739 27/04/2023 lekhraj 1727002042WL000692 lekhraj 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 lekhraj STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-039-004/55-A
(ABUADHANA) 		1727002042NRG24270420230015741 27/04/2023 nathan 1727002042WL000692 nathan 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 nathan STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-039-004/64
(ABUADHANA) 		1727002042NRG24270420230015742 27/04/2023 vijay 1727002042WL000692 vijay 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 vijay UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-039-004/79
(ABUADHANA) 		1727002042NRG24270420230015744 27/04/2023 mamta 1727002042WL000692 mamta 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 mamta STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-042-001/41-B
(MOONDRADHARMU) 		1727002042NRG24270420230015751 27/04/2023 Rajkumar 1727002042WL000692 Rajkumar 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 Rajkumar STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-042-001/72
(MOONDRADHARMU) 		1727002042NRG24270420230015753 27/04/2023 leela bai 1727002042WL000692 leela bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 leelabai STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-042-001/75
(MOONDRADHARMU) 		1727002042NRG24270420230015803 27/04/2023 sagar singh 1727002042WL000693 sagar singh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 sagarsingh STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-042-001/82
(MOONDRADHARMU) 		1727002042NRG24270420230015804 27/04/2023 gangaram 1727002042WL000693 gangaram 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 gangaram STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-042-003/119
(MOONDRADHARMU) 		1727002042NRG24270420230015755 27/04/2023 Rajni bai 1727002042WL000692 Rajni bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 Rajnibai STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-042-003/130
(MOONDRADHARMU) 		1727002042NRG24270420230015807 27/04/2023 Bahadur singh 1727002042WL000693 Bahadur singh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 Bahadursingh STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-042-003/130
(MOONDRADHARMU) 		1727002042NRG24270420230015808 27/04/2023 Priti bai 1727002042WL000693 Priti bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 Pritibai STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-042-003/167
(MOONDRADHARMU) 		1727002042NRG24270420230015758 27/04/2023 Rajni 1727002042WL000692 Rajni 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 Rajni STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-042-003/195
(MOONDRADHARMU) 		1727002042NRG24270420230015761 27/04/2023 Pradeep 1727002042WL000692 Pradeep 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 Pradeep STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-042-003/96
(MOONDRADHARMU) 		1727002042NRG24270420230015763 27/04/2023 dipti 1727002042WL000692 dipti 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 dipti STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-042-003/96
(MOONDRADHARMU) 		1727002042NRG24270420230015762 27/04/2023 Pavan 1727002042WL000692 Pavan 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 Pavan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
53 SIRONJ MP-27-002-042-003/97
(MOONDRADHARMU) 		1727002042NRG24270420230015764 27/04/2023 Mahajansingh Dangi 1727002042WL000692 Mahajansingh Dangi 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963878 MahajansinghDangi UNION BANK OF INDIA(508500)
SubTotal 62322 62322
54 SIRONJ MP-27-002-039-004/84
(ABUADHANA) 		1727002042NRG24270420230015745 27/04/2023 Surat singh 1727002042WL000692 Surat singh 00415 SBIN0030077 1326 1326 Processed 12/05/2023 642963878 Suratsingh STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-042-001/94-A
(MOONDRADHARMU) 		1727002042NRG24270420230015806 27/04/2023 Geetabai 1727002042WL000693 Geetabai 00415 SBIN0030077 1326 1326 Processed 12/05/2023 642963878 Geetabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
56 SIRONJ MP-27-002-039-004/100
(ABUADHANA) 		1727002042NRG24270420230015708 27/04/2023 parmal singh 1727002042WL000692 parmal singh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642963878 parmalsingh UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-039-004/100-C
(ABUADHANA) 		1727002042NRG24270420230015710 27/04/2023 Fool singh 1727002042WL000692 Fool singh 00468 UBIN0537349 1326 1326 Processed 13/05/2023 642963878 Foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-039-004/102
(ABUADHANA) 		1727002042NRG24270420230015712 27/04/2023 khilan singh 1727002042WL000692 khilan singh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642963878 khilansingh UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-039-004/15
(ABUADHANA) 		1727002042NRG24270420230015765 27/04/2023 kamlesh 1727002042WL000693 kamlesh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642963878 kamlesh UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-039-004/153-B
(ABUADHANA) 		1727002042NRG24270420230015718 27/04/2023 rammani 1727002042WL000692 rammani 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642963878 rammani UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-039-004/154
(ABUADHANA) 		1727002042NRG24270420230015719 27/04/2023 halke 1727002042WL000692 halke 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642963878 halke STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-039-004/154
(ABUADHANA) 		1727002042NRG24270420230015720 27/04/2023 Pooja bai 1727002042WL000692 Pooja bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642963878 Poojabai UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-039-004/158
(ABUADHANA) 		1727002042NRG24270420230015722 27/04/2023 Pinki Bai 1727002042WL000692 Pinki Bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642963878 PinkiBai STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-039-004/158
(ABUADHANA) 		1727002042NRG24270420230015721 27/04/2023 veer singh jadone 1727002042WL000692 veer singh jadone 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642963878 veersinghjadone UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-039-004/167
(ABUADHANA) 		1727002042NRG24270420230015724 27/04/2023 Gulab Bai Ahirwar 1727002042WL000692 Gulab Bai Ahirwar 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642963878 GulabBaiAhirwar UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-039-004/171
(ABUADHANA) 		1727002042NRG24270420230015729 27/04/2023 Suneel 1727002042WL000692 Suneel 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642963878 Suneel UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-039-004/173
(ABUADHANA) 		1727002042NRG24270420230015767 27/04/2023 Bhuri Bai 1727002042WL000693 Bhuri Bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642963878 BhuriBai UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-039-004/173
(ABUADHANA) 		1727002042NRG24270420230015766 27/04/2023 dhanraj 1727002042WL000693 dhanraj 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642963878 dhanraj UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-039-004/181
(ABUADHANA) 		1727002042NRG24270420230015770 27/04/2023 harnath singh 1727002042WL000693 harnath singh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642963878 harnathsingh UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-039-004/188
(ABUADHANA) 		1727002042NRG24270420230015772 27/04/2023 Badam singh 1727002042WL000693 Badam singh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642963878 Badamsingh UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-039-004/188
(ABUADHANA) 		1727002042NRG24270420230015773 27/04/2023 Janki bai 1727002042WL000693 Janki bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642963878 Jankibai UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-039-004/189
(ABUADHANA) 		1727002042NRG24270420230015733 27/04/2023 Pahalwan singh 1727002042WL000692 Pahalwan singh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642963878 Pahalwansingh BANK OF BARODA(606985)
73 SIRONJ MP-27-002-039-004/190-A
(ABUADHANA) 		1727002042NRG24270420230015775 27/04/2023 Pavan singh 1727002042WL000693 Pavan singh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642963878 Pavansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
74 SIRONJ MP-27-002-039-004/191
(ABUADHANA) 		1727002042NRG24270420230015777 27/04/2023 Anar bai 1727002042WL000693 Anar bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642963878 Anarbai UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-039-004/192
(ABUADHANA) 		1727002042NRG24270420230015778 27/04/2023 Pahalwan singh 1727002042WL000693 Pahalwan singh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642963878 Pahalwansingh UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-039-004/192
(ABUADHANA) 		1727002042NRG24270420230015779 27/04/2023 Reena bai 1727002042WL000693 Reena bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642963878 Reenabai STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-039-004/193
(ABUADHANA) 		1727002042NRG24270420230015780 27/04/2023 Sonu 1727002042WL000693 Sonu 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642963878 Sonu PUNJAB NATIONAL BANK(508568)
78 SIRONJ MP-27-002-039-004/204
(ABUADHANA) 		1727002042NRG24270420230015783 27/04/2023 Uma Bai 1727002042WL000693 Uma Bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642963878 UmaBai UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-039-004/210
(ABUADHANA) 		1727002042NRG24270420230015788 27/04/2023 Badar Singh 1727002042WL000693 Badar Singh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642963878 BadarSingh UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-039-004/210
(ABUADHANA) 		1727002042NRG24270420230015789 27/04/2023 Meena Bai 1727002042WL000693 Meena Bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642963878 MeenaBai UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-039-004/214
(ABUADHANA) 		1727002042NRG24270420230015734 27/04/2023 Prag Singh 1727002042WL000692 Prag Singh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642963878 PragSingh STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-039-004/216
(ABUADHANA) 		1727002042NRG24270420230015735 27/04/2023 Seva Ram 1727002042WL000692 Seva Ram 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642963878 SevaRam UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-039-004/221
(ABUADHANA) 		1727002042NRG24270420230015795 27/04/2023 Pawan singh jadon 1727002042WL000693 Pawan singh jadon 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642963878 Pawansinghjadon UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-039-004/221
(ABUADHANA) 		1727002042NRG24270420230015796 27/04/2023 Rachna bai 1727002042WL000693 Rachna bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642963878 Rachnabai UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-039-004/226
(ABUADHANA) 		1727002042NRG24270420230015798 27/04/2023 Dharmendra 1727002042WL000693 Dharmendra 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642963878 Dharmendra UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-039-004/230
(ABUADHANA) 		1727002042NRG24270420230015736 27/04/2023 Jhalkan 1727002042WL000692 Jhalkan 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642963878 Jhalkan UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-039-004/232
(ABUADHANA) 		1727002042NRG24270420230015801 27/04/2023 Bhim Singh Jadon 1727002042WL000693 Bhim Singh Jadon 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642963878 BhimSinghJadon UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-039-004/24
(ABUADHANA) 		1727002042NRG24270420230015738 27/04/2023 Guddi Bai Ahirwar 1727002042WL000692 Guddi Bai Ahirwar 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642963878 GuddiBaiAhirwar UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-039-004/48
(ABUADHANA) 		1727002042NRG24270420230015802 27/04/2023 shanti bai 1727002042WL000693 shanti bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642963878 shantibai UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-039-004/64
(ABUADHANA) 		1727002042NRG24270420230015743 27/04/2023 sarupi bai 1727002042WL000692 sarupi bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642963878 sarupibai UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-039-004/88-A
(ABUADHANA) 		1727002042NRG24270420230015747 27/04/2023 prakash 1727002042WL000692 prakash 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642963878 prakash UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-039-004/88-A
(ABUADHANA) 		1727002042NRG24270420230015748 27/04/2023 Rinki bai 1727002042WL000692 Rinki bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642963878 Rinkibai UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-039-004/88-B
(ABUADHANA) 		1727002042NRG24270420230015749 27/04/2023 Dharmendra 1727002042WL000692 Dharmendra 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642963878 Dharmendra STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-042-001/41-B
(MOONDRADHARMU) 		1727002042NRG24270420230015752 27/04/2023 Babli bai 1727002042WL000692 Babli bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642963878 Bablibai UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-042-003/119
(MOONDRADHARMU) 		1727002042NRG24270420230015754 27/04/2023 prem singh 1727002042WL000692 prem singh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642963878 premsingh UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-042-003/139
(MOONDRADHARMU) 		1727002042NRG24270420230015809 27/04/2023 bhagvati bai 1727002042WL000693 bhagvati bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642963878 bhagvatibai UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-042-003/141
(MOONDRADHARMU) 		1727002042NRG24270420230015756 27/04/2023 prahlad singh 1727002042WL000692 prahlad singh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642963878 prahladsingh UNION BANK OF INDIA(508500)
SubTotal 55692 55692
Total 128622 128622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_270423APB_FTO_20660 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_270423APB_FTO_20660 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
3 SIRONJ MP1727002_270423APB_FTO_20660 State Bank of India SBIN0010823 SIRONJ 62322
4 SIRONJ MP1727002_270423APB_FTO_20660 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
5 SIRONJ MP1727002_270423APB_FTO_20660 Union Bank of India UBIN0537349 SIRONJ 55692

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