Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:18:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_201023APB_FTO_326037
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-27-002-020-001/216-A
(SEMALKHEDI) 		1727002000NRG24201020230266200 20/10/2023 VISHNU 1727002WL022907 VISHNU 00045 BARB0SIRONJ 1547 1547 Processed 09/11/2023 291243808 VISHNU FINO PAYMENTS BANK LTD(608001)
2 SIRONJ MP-27-002-020-001/303-A
(SEMALKHEDI) 		1727002000NRG24201020230266205 20/10/2023 PRAKASH BABU 1727002WL022907 PRAKASH BABU 00045 BARB0SIRONJ 1547 1547 Processed 09/11/2023 291243808 PRAKASHBABU INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-020-001/388-B
(SEMALKHEDI) 		1727002000NRG24201020230266207 20/10/2023 LAKHAN 1727002WL022907 LAKHAN 00045 BARB0SIRONJ 1547 1547 Processed 09/11/2023 291243808 LAKHAN FINO PAYMENTS BANK LTD(608001)
4 SIRONJ MP-27-002-020-001/388-C
(SEMALKHEDI) 		1727002000NRG24201020230266208 20/10/2023 LAXMAN SINGH 1727002WL022907 LAXMAN SINGH 00045 BARB0SIRONJ 1547 1547 Processed 09/11/2023 291243808 LAXMANSINGH FINO PAYMENTS BANK LTD(608001)
5 SIRONJ MP-27-002-050-004/66
(LALITPUR) 		1727002050NRG24201020230265839 20/10/2023 Raju 1727002050WL022878 Raju 00045 BARB0SIRONJ 2431 2431 Processed 09/11/2023 291243808 Raju BANK OF BARODA(606985)
6 SIRONJ MP-27-002-050-004/7-A
(LALITPUR) 		1727002050NRG24201020230265840 20/10/2023 nirpal 1727002050WL022878 nirpal 00045 BARB0SIRONJ 2431 2431 Processed 09/11/2023 291243808 nirpal BANK OF BARODA(606985)
7 SIRONJ MP-27-002-063-002/28
(RUSALLIGHAT) 		1727002063NRG24201020230265844 20/10/2023 Laxmi Bai 1727002063WL022880 Laxmi Bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243808 LaxmiBai BANK OF BARODA(606985)
8 SIRONJ MP-27-002-063-002/37-A
(RUSALLIGHAT) 		1727002063NRG24201020230265848 20/10/2023 ram kirpa bai 1727002063WL022880 ram kirpa bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243808 ramkirpabai BANK OF BARODA(606985)
9 SIRONJ MP-27-002-063-002/41
(RUSALLIGHAT) 		1727002063NRG24201020230265865 20/10/2023 Rekha 1727002063WL022881 Rekha 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243808 Rekha BANK OF BARODA(606985)
10 SIRONJ MP-27-002-063-002/45-A
(RUSALLIGHAT) 		1727002063NRG24201020230265867 20/10/2023 Sonam 1727002063WL022881 Sonam 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243808 Sonam PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-063-003/164
(RUSALLIGHAT) 		1727002063NRG24201020230265876 20/10/2023 devendra sharma 1727002063WL022882 devendra sharma 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243808 devendrasharma BANK OF BARODA(606985)
12 SIRONJ MP-27-002-063-003/31-A
(RUSALLIGHAT) 		1727002063NRG24201020230265877 20/10/2023 Kamlesh Sharma 1727002063WL022882 Kamlesh Sharma 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243808 KamleshSharma UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-063-003/512
(RUSALLIGHAT) 		1727002063NRG24201020230265878 20/10/2023 toran singh 1727002063WL022882 toran singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243808 toransingh BANK OF BARODA(606985)
14 SIRONJ MP-27-002-085-001/454
(IAKLOUDA) 		1727002085NRG24191020230265479 20/10/2023 ALAM KHAN 1727002085WL022840 ALAM KHAN 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243808 ALAMKHAN BANK OF BARODA(606985)
15 SIRONJ MP-27-002-085-001/490-A
(IAKLOUDA) 		1727002085NRG24191020230265487 20/10/2023 shehnaz bee 1727002085WL022840 shehnaz bee 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243808 shehnazbee UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-086-003/161-A
(UNARSITAL) 		1727002086NRG24201020230265890 20/10/2023 BABITA BAI 1727002086WL022885 BABITA BAI 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243808 BABITABAI BANK OF BARODA(606985)
17 SIRONJ MP-27-002-086-003/161-A
(UNARSITAL) 		1727002086NRG24201020230265889 20/10/2023 Chandresh 1727002086WL022885 Chandresh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243808 Chandresh PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-086-003/403
(UNARSITAL) 		1727002086NRG24201020230265905 20/10/2023 WASEEM 1727002086WL022885 WASEEM 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243808 WASEEM HDFC BANK LTD(607152)
19 SIRONJ MP-27-002-086-003/63-A
(UNARSITAL) 		1727002086NRG24201020230265911 20/10/2023 NAPHISA BEE 1727002086WL022885 NAPHISA BEE 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291243808 NAPHISABEE BANK OF BARODA(606985)
SubTotal 28288 28288
20 SIRONJ MP-27-002-086-003/181
(UNARSITAL) 		1727002086NRG24201020230265894 20/10/2023 siraj khan 1727002086WL022885 siraj khan 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291243808 sirajkhan PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-086-003/222
(UNARSITAL) 		1727002086NRG24201020230265896 20/10/2023 CHANDO BEE 1727002086WL022885 CHANDO BEE 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291243808 CHANDOBEE INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-086-003/248-A
(UNARSITAL) 		1727002086NRG24201020230265897 20/10/2023 RAJENDRA AHIRWAR 1727002086WL022885 RAJENDRA AHIRWAR 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291243808 RAJENDRAAHIRWAR PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-086-003/248-A
(UNARSITAL) 		1727002086NRG24201020230265898 20/10/2023 RAJKUMARI 1727002086WL022885 RAJKUMARI 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291243808 RAJKUMARI PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-086-003/251
(UNARSITAL) 		1727002086NRG24201020230265899 20/10/2023 SHAHRUKH KHAN 1727002086WL022885 SHAHRUKH KHAN 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291243808 SHAHRUKHKHAN PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-086-003/273
(UNARSITAL) 		1727002086NRG24201020230265901 20/10/2023 Khalish 1727002086WL022885 Khalish 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291243808 Khalish PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-086-003/273
(UNARSITAL) 		1727002086NRG24201020230265900 20/10/2023 Sadiq khan 1727002086WL022885 Sadiq khan 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291243808 Sadiqkhan PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-086-003/286
(UNARSITAL) 		1727002086NRG24201020230265904 20/10/2023 GUDDI BAI 1727002086WL022885 GUDDI BAI 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291243808 GUDDIBAI PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-086-003/406
(UNARSITAL) 		1727002086NRG24201020230265907 20/10/2023 ajim kha 1727002086WL022885 ajim kha 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291243808 ajimkha PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-086-003/406
(UNARSITAL) 		1727002086NRG24201020230265908 20/10/2023 hashina bee 1727002086WL022885 hashina bee 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291243808 hashinabee PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-086-003/63-A
(UNARSITAL) 		1727002086NRG24201020230265910 20/10/2023 SAID KHA 1727002086WL022885 SAID KHA 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291243808 SAIDKHA PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
31 SIRONJ MP-27-002-063-002/181
(RUSALLIGHAT) 		1727002063NRG24201020230265858 20/10/2023 hari singh 1727002063WL022881 hari singh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291243808 harisingh CANARA BANK(508532)
32 SIRONJ MP-27-002-063-002/51-A
(RUSALLIGHAT) 		1727002063NRG24201020230265869 20/10/2023 RAVEMDRA 1727002063WL022881 RAVEMDRA 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291243808 RAVEMDRA PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-063-002/56
(RUSALLIGHAT) 		1727002063NRG24201020230265854 20/10/2023 Ramesh 1727002063WL022880 Ramesh 00354 PUNB0311700 1326 1326 Processed 10/11/2023 291243808 Ramesh STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-085-001/490
(IAKLOUDA) 		1727002085NRG24191020230265486 20/10/2023 Sheeba Khan 1727002085WL022840 Sheeba Khan 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291243808 SheebaKhan PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-086-003/168-A
(UNARSITAL) 		1727002086NRG24201020230265892 20/10/2023 shabnam bee 1727002086WL022885 shabnam bee 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291243808 shabnambee PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-086-003/17-B
(UNARSITAL) 		1727002086NRG24201020230265893 20/10/2023 Niranjan Singh 1727002086WL022885 Niranjan Singh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291243808 NiranjanSingh PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
37 SIRONJ MP-27-002-020-001/216
(SEMALKHEDI) 		1727002000NRG24201020230266199 20/10/2023 JYOTI BAI 1727002WL022907 JYOTI BAI 00415 SBIN0010823 1547 1547 Processed 09/11/2023 291243808 JYOTIBAI FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-020-001/216-A
(SEMALKHEDI) 		1727002000NRG24201020230266201 20/10/2023 RAJNI BAI 1727002WL022907 RAJNI BAI 00415 SBIN0010823 1547 1547 Processed 09/11/2023 291243808 RAJNIBAI FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-085-001/410
(IAKLOUDA) 		1727002085NRG24191020230265477 20/10/2023 ANUS KHAN 1727002085WL022840 ANUS KHAN 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291243808 ANUSKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-085-001/523
(IAKLOUDA) 		1727002085NRG24191020230265492 20/10/2023 JUNI ALI 1727002085WL022840 JUNI ALI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291243808 JUNIALI STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-086-003/124-A
(UNARSITAL) 		1727002086NRG24201020230265887 20/10/2023 Mohan Bai 1727002086WL022885 Mohan Bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291243808 MohanBai STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-086-003/222
(UNARSITAL) 		1727002086NRG24201020230265895 20/10/2023 KADEER KHAN 1727002086WL022885 KADEER KHAN 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291243808 KADEERKHAN STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-086-003/28-A
(UNARSITAL) 		1727002086NRG24201020230265902 20/10/2023 AMEEN KHAN 1727002086WL022885 AMEEN KHAN 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291243808 AMEENKHAN STATE BANK OF INDIA(508548)
SubTotal 9724 9724
44 SIRONJ MP-27-002-063-002/47
(RUSALLIGHAT) 		1727002063NRG24201020230265868 20/10/2023 PHOOL BAI 1727002063WL022881 PHOOL BAI 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291243808 PHOOLBAI STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-063-003/115
(RUSALLIGHAT) 		1727002063NRG24201020230265875 20/10/2023 Har kunvar Bai 1727002063WL022882 Har kunvar Bai 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291243808 HarkunvarBai STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-086-003/168-A
(UNARSITAL) 		1727002086NRG24201020230265891 20/10/2023 Haseen khan 1727002086WL022885 Haseen khan 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291243808 Haseenkhan PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
47 SIRONJ MP-27-002-063-003/11-A
(RUSALLIGHAT) 		1727002063NRG24201020230265873 20/10/2023 JITENDRA SINGH 1727002063WL022882 JITENDRA SINGH 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291243808 JITENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 SIRONJ MP-27-002-063-001/99-B
(RUSALLIGHAT) 		1727002063NRG24201020230265871 20/10/2023 Munabbar jaha 1727002063WL022882 Munabbar jaha 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291243808 Munabbarjaha STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-063-002/1-A
(RUSALLIGHAT) 		1727002063NRG24201020230265842 20/10/2023 Ganeshram 1727002063WL022880 Ganeshram 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291243808 Ganeshram STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-063-002/181
(RUSALLIGHAT) 		1727002063NRG24201020230265859 20/10/2023 SAVITA BAI 1727002063WL022881 SAVITA BAI 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291243808 SAVITABAI STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-063-002/21-A
(RUSALLIGHAT) 		1727002063NRG24201020230265843 20/10/2023 RADHA BAI 1727002063WL022880 RADHA BAI 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291243808 RADHABAI STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-063-002/22-B
(RUSALLIGHAT) 		1727002063NRG24201020230265862 20/10/2023 chandresh 1727002063WL022881 chandresh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291243808 chandresh STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-063-002/22-B
(RUSALLIGHAT) 		1727002063NRG24201020230265863 20/10/2023 Kiran bai 1727002063WL022881 Kiran bai 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291243808 Kiranbai STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-063-002/28-A
(RUSALLIGHAT) 		1727002063NRG24201020230265845 20/10/2023 Reekendra Yadav 1727002063WL022880 Reekendra Yadav 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291243808 ReekendraYadav BANK OF BARODA(606985)
55 SIRONJ MP-27-002-063-002/31-A
(RUSALLIGHAT) 		1727002063NRG24201020230265846 20/10/2023 RADHAMANI YADAV 1727002063WL022880 RADHAMANI YADAV 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291243808 RADHAMANIYADAV STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-063-002/37-A
(RUSALLIGHAT) 		1727002063NRG24201020230265847 20/10/2023 pahalwan 1727002063WL022880 pahalwan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291243808 pahalwan STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-063-002/47-A
(RUSALLIGHAT) 		1727002063NRG24201020230265849 20/10/2023 abhilasha 1727002063WL022880 abhilasha 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291243808 abhilasha CENTRAL BANK OF INDIA(607115)
58 SIRONJ MP-27-002-063-002/49
(RUSALLIGHAT) 		1727002063NRG24201020230265850 20/10/2023 MAHENDRA SINGH 1727002063WL022880 MAHENDRA SINGH 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291243808 MAHENDRASINGH STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-063-002/5
(RUSALLIGHAT) 		1727002063NRG24201020230265851 20/10/2023 BHOLARAM YADAV 1727002063WL022880 BHOLARAM YADAV 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291243808 BHOLARAMYADAV STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-063-002/5-A
(RUSALLIGHAT) 		1727002063NRG24201020230265852 20/10/2023 Anil 1727002063WL022880 Anil 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291243808 Anil STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-063-002/53-A
(RUSALLIGHAT) 		1727002063NRG24201020230265853 20/10/2023 KALYAN SINGH 1727002063WL022880 KALYAN SINGH 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291243808 KALYANSINGH STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-063-002/94
(RUSALLIGHAT) 		1727002063NRG24201020230265855 20/10/2023 Hemraj singh 1727002063WL022880 Hemraj singh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291243808 Hemrajsingh BANK OF BARODA(606985)
63 SIRONJ MP-27-002-063-002/95
(RUSALLIGHAT) 		1727002063NRG24201020230265856 20/10/2023 Geeta bai 1727002063WL022880 Geeta bai 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291243808 Geetabai STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-063-002/96-A
(RUSALLIGHAT) 		1727002063NRG24201020230265857 20/10/2023 Pushpa bai 1727002063WL022880 Pushpa bai 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291243808 Pushpabai STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-063-003/10-A
(RUSALLIGHAT) 		1727002063NRG24201020230265872 20/10/2023 JAGNNATH 1727002063WL022882 JAGNNATH 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291243808 JAGNNATH STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-063-003/512
(RUSALLIGHAT) 		1727002063NRG24201020230265879 20/10/2023 sunita bai 1727002063WL022882 sunita bai 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291243808 sunitabai STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-085-001/322-C
(IAKLOUDA) 		1727002085NRG24191020230265476 20/10/2023 anjumbee 1727002085WL022840 anjumbee 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291243808 anjumbee INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-085-001/466-B
(IAKLOUDA) 		1727002085NRG24191020230265484 20/10/2023 SANMAN SINGH KUSHAHAWA 1727002085WL022840 SANMAN SINGH KUSHAHAWA 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291243808 SANMANSINGHKUSHAHAWA STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-085-001/466-C
(IAKLOUDA) 		1727002085NRG24191020230265485 20/10/2023 LALU MALVIYA 1727002085WL022840 LALU MALVIYA 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291243808 LALUMALVIYA FINO PAYMENTS BANK LTD(608001)
70 SIRONJ MP-27-002-085-001/497-B
(IAKLOUDA) 		1727002085NRG24191020230265488 20/10/2023 SARVARI BEGAM 1727002085WL022840 SARVARI BEGAM 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291243808 SARVARIBEGAM STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-085-001/511
(IAKLOUDA) 		1727002085NRG24191020230265489 20/10/2023 MANMOHAN MALVIYA 1727002085WL022840 MANMOHAN MALVIYA 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291243808 MANMOHANMALVIYA STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-085-001/511-A
(IAKLOUDA) 		1727002085NRG24191020230265490 20/10/2023 GOKAL MALVIYA 1727002085WL022840 GOKAL MALVIYA 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291243808 GOKALMALVIYA STATE BANK OF INDIA(508548)
SubTotal 33150 33150
73 SIRONJ MP-27-002-086-003/286
(UNARSITAL) 		1727002086NRG24201020230265903 20/10/2023 karelal 1727002086WL022885 karelal 00462 UCBA0002897 1326 1326 Processed 09/11/2023 291243808 karelal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
74 SIRONJ MP-27-002-063-002/2
(RUSALLIGHAT) 		1727002063NRG24201020230265861 20/10/2023 KRISHNAPAL 1727002063WL022881 KRISHNAPAL 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291243808 KRISHNAPAL UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-063-002/36
(RUSALLIGHAT) 		1727002063NRG24201020230265864 20/10/2023 Aman singh 1727002063WL022881 Aman singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291243808 Amansingh UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-063-002/45
(RUSALLIGHAT) 		1727002063NRG24201020230265866 20/10/2023 Priti bai 1727002063WL022881 Priti bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291243808 Pritibai UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-085-001/429
(IAKLOUDA) 		1727002085NRG24191020230265478 20/10/2023 TOKIR AHADMAD 1727002085WL022840 TOKIR AHADMAD 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291243808 TOKIRAHADMAD UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-085-001/460-B
(IAKLOUDA) 		1727002085NRG24191020230265480 20/10/2023 MO. AHAD KHAN 1727002085WL022840 MO. AHAD KHAN 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291243808 MO.AHADKHAN UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-085-001/461
(IAKLOUDA) 		1727002085NRG24191020230265481 20/10/2023 NAZNI BEE 1727002085WL022840 NAZNI BEE 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291243808 NAZNIBEE BANK OF BARODA(606985)
80 SIRONJ MP-27-002-085-001/466
(IAKLOUDA) 		1727002085NRG24191020230265483 20/10/2023 ASAD KHAN 1727002085WL022840 ASAD KHAN 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291243808 ASADKHAN UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-085-001/511-B
(IAKLOUDA) 		1727002085NRG24191020230265491 20/10/2023 RUVI MALVIYA 1727002085WL022840 RUVI MALVIYA 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291243808 RUVIMALVIYA UCO BANK(607066)
82 SIRONJ MP-27-002-085-001/92-A
(IAKLOUDA) 		1727002085NRG24191020230265494 20/10/2023 shazib khan 1727002085WL022840 shazib khan 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291243808 shazibkhan FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-086-003/124-A
(UNARSITAL) 		1727002086NRG24201020230265886 20/10/2023 shivraj 1727002086WL022885 shivraj 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291243808 shivraj UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-086-003/405
(UNARSITAL) 		1727002086NRG24201020230265906 20/10/2023 NaZma 1727002086WL022885 NaZma 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291243808 NaZma UNION BANK OF INDIA(508500)
SubTotal 14586 14586
85 SIRONJ MP-27-002-020-001/107
(SEMALKHEDI) 		1727002000NRG24201020230266197 20/10/2023 Fool Bai 1727002WL022907 Fool Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291243808 FoolBai PUNJAB NATIONAL BANK(508568)
86 SIRONJ MP-27-002-020-001/191-A
(SEMALKHEDI) 		1727002000NRG24201020230266198 20/10/2023 Sushma 1727002WL022907 Sushma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243808 Sushma FINO PAYMENTS BANK LTD(608001)
87 SIRONJ MP-27-002-020-001/222
(SEMALKHEDI) 		1727002000NRG24201020230266202 20/10/2023 Chain Singh 1727002WL022907 Chain Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291243808 ChainSingh FINO PAYMENTS BANK LTD(608001)
88 SIRONJ MP-27-002-020-001/223-D
(SEMALKHEDI) 		1727002000NRG24201020230266203 20/10/2023 Kamlesh 1727002WL022907 Kamlesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291243808 Kamlesh UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-020-001/261-A
(SEMALKHEDI) 		1727002000NRG24201020230266204 20/10/2023 sarmesh 1727002WL022907 sarmesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291243808 sarmesh BANK OF BARODA(606985)
90 SIRONJ MP-27-002-020-001/355-A
(SEMALKHEDI) 		1727002000NRG24201020230266182 20/10/2023 Chandan Singh 1727002WL022905 Chandan Singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 291243808 ChandanSingh STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-020-001/389-A
(SEMALKHEDI) 		1727002000NRG24201020230266209 20/10/2023 Ram Singh 1727002WL022907 Ram Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291243808 RamSingh FINO PAYMENTS BANK LTD(608001)
92 SIRONJ MP-27-002-020-001/390-A
(SEMALKHEDI) 		1727002000NRG24201020230266210 20/10/2023 Braj Mohan 1727002WL022907 Braj Mohan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291243808 BrajMohan FINO PAYMENTS BANK LTD(608001)
93 SIRONJ MP-27-002-020-001/722
(SEMALKHEDI) 		1727002000NRG24201020230266185 20/10/2023 Sushma Bai 1727002WL022905 Sushma Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243808 SushmaBai PUNJAB NATIONAL BANK(508568)
94 SIRONJ MP-27-002-020-001/723-B
(SEMALKHEDI) 		1727002000NRG24201020230266216 20/10/2023 Rashmita Bai 1727002WL022907 Rashmita Bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 291243808 RashmitaBai STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-020-001/724-A
(SEMALKHEDI) 		1727002000NRG24201020230266186 20/10/2023 Krishna Bai 1727002WL022905 Krishna Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243808 KrishnaBai FINO PAYMENTS BANK LTD(608001)
96 SIRONJ MP-27-002-020-001/724-A
(SEMALKHEDI) 		1727002000NRG24201020230266217 20/10/2023 Premnarayan Kurmi 1727002WL022907 Premnarayan Kurmi 00688 FINO0001446 1547 1547 Processed 09/11/2023 291243808 PremnarayanKurmi CANARA BANK(508532)
97 SIRONJ MP-27-002-020-001/743
(SEMALKHEDI) 		1727002000NRG24201020230266218 20/10/2023 Janki Prasad Kurmi Patel 1727002WL022907 Janki Prasad Kurmi Patel 00688 FINO0001446 1547 1547 Processed 10/11/2023 291243808 JankiPrasadKurmiPatel STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-020-001/744
(SEMALKHEDI) 		1727002000NRG24201020230266219 20/10/2023 Vishal Kurmi 1727002WL022907 Vishal Kurmi 00688 FINO0001446 1547 1547 Processed 10/11/2023 291243808 VishalKurmi STATE BANK OF INDIA(508548)
SubTotal 20995 20995
Total 135915 135915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_201023APB_FTO_326037 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 28288
2 SIRONJ MP1727002_201023APB_FTO_326037 Punjab National Bank PUNB0267100 UHAR 14586
3 SIRONJ MP1727002_201023APB_FTO_326037 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7956
4 SIRONJ MP1727002_201023APB_FTO_326037 State Bank of India SBIN0010823 SIRONJ 9724
5 SIRONJ MP1727002_201023APB_FTO_326037 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
6 SIRONJ MP1727002_201023APB_FTO_326037 State Bank of India SBIN0030196 PAGARA 1326
7 SIRONJ MP1727002_201023APB_FTO_326037 State Bank of India SBIN0030227 SIYALPUR 33150
8 SIRONJ MP1727002_201023APB_FTO_326037 UCO Bank UCBA0002897 Ganjbasoda 1326
9 SIRONJ MP1727002_201023APB_FTO_326037 Union Bank of India UBIN0537349 SIRONJ 14586
10 SIRONJ MP1727002_201023APB_FTO_326037 Fino Payments Bank Ltd FINO0001446 MP RO 20995

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