Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:38:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_230523APB_FTO_53566
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-27-002-025-001/252-A
(GAIHOOKHEDI) 		1727002025NRG24220520230049729 23/05/2023 vijay singh 1727002025WL002242 vijay singh 00045 BARB0SIRONJ 1326 1326 Processed 29/05/2023 040580774 vijaysingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-025-001/44
(GAIHOOKHEDI) 		1727002025NRG24220520230049741 23/05/2023 mangalsingh 1727002025WL002242 mangalsingh 00045 BARB0SIRONJ 1326 1326 Processed 29/05/2023 040580774 mangalsingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-063-002/101
(RUSALLIGHAT) 		1727002063NRG24220520230048902 23/05/2023 Makhan singh 1727002063WL002206 Makhan singh 00045 BARB0SIRONJ 663 663 Processed 29/05/2023 040580774 Makhansingh STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-063-002/23
(RUSALLIGHAT) 		1727002063NRG24220520230048920 23/05/2023 Monika 1727002063WL002206 Monika 00045 BARB0SIRONJ 663 663 Processed 29/05/2023 040580774 Monika BANK OF BARODA(606985)
5 SIRONJ MP-27-002-063-002/28
(RUSALLIGHAT) 		1727002063NRG24220520230048925 23/05/2023 Laxmi Bai 1727002063WL002206 Laxmi Bai 00045 BARB0SIRONJ 221 221 Processed 29/05/2023 040580774 LaxmiBai BANK OF BARODA(606985)
6 SIRONJ MP-27-002-063-002/37
(RUSALLIGHAT) 		1727002063NRG24220520230048935 23/05/2023 Shiromani Ahirwar 1727002063WL002206 Shiromani Ahirwar 00045 BARB0SIRONJ 663 663 Processed 29/05/2023 040580774 ShiromaniAhirwar BANK OF BARODA(606985)
7 SIRONJ MP-27-002-063-002/39-A
(RUSALLIGHAT) 		1727002063NRG24220520230048938 23/05/2023 SEEMA BAI 1727002063WL002206 SEEMA BAI 00045 BARB0SIRONJ 663 663 Processed 29/05/2023 040580774 SEEMABAI BANK OF BARODA(606985)
8 SIRONJ MP-27-002-063-002/41
(RUSALLIGHAT) 		1727002063NRG24220520230048940 23/05/2023 Rekha 1727002063WL002206 Rekha 00045 BARB0SIRONJ 663 663 Processed 29/05/2023 040580774 Rekha BANK OF BARODA(606985)
9 SIRONJ MP-27-002-063-002/45-A
(RUSALLIGHAT) 		1727002063NRG24220520230048945 23/05/2023 Sonam 1727002063WL002206 Sonam 00045 BARB0SIRONJ 663 663 Processed 29/05/2023 040580774 Sonam PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-063-002/46
(RUSALLIGHAT) 		1727002063NRG24220520230048946 23/05/2023 Magan 1727002063WL002206 Magan 00045 BARB0SIRONJ 663 663 Processed 29/05/2023 040580774 Magan BANK OF BARODA(606985)
11 SIRONJ MP-27-002-063-002/53
(RUSALLIGHAT) 		1727002063NRG24220520230048958 23/05/2023 KUNNU 1727002063WL002206 KUNNU 00045 BARB0SIRONJ 663 663 Processed 29/05/2023 040580774 KUNNU BANK OF BARODA(606985)
SubTotal 8177 8177
12 SIRONJ MP-27-002-025-001/252
(GAIHOOKHEDI) 		1727002025NRG24220520230049728 23/05/2023 amar singh 1727002025WL002242 amar singh 00152 HDFC0002146 1326 1326 Processed 29/05/2023 040580774 amarsingh BANK OF BARODA(606985)
13 SIRONJ MP-27-002-026-004/110-B
(PAGARANI) 		1727002026NRG24220520230050091 23/05/2023 nose 1727002026WL002256 nose 00152 HDFC0002146 884 884 Processed 29/05/2023 040580774 nose PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-026-004/319
(PAGARANI) 		1727002026NRG24220520230050086 23/05/2023 devesh 1727002026WL002255 devesh 00152 HDFC0002146 884 884 Processed 29/05/2023 040580774 devesh HDFC BANK LTD(607152)
SubTotal 3094 3094
15 SIRONJ MP-27-002-025-001/262
(GAIHOOKHEDI) 		1727002025NRG24220520230049730 23/05/2023 mungalal 1727002025WL002242 mungalal 00354 PUNB0311700 1326 1326 Processed 30/05/2023 040580774 mungalal UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-025-001/99
(GAIHOOKHEDI) 		1727002025NRG24220520230049748 23/05/2023 rajkumari 1727002025WL002242 rajkumari 00354 PUNB0311700 1326 1326 Processed 29/05/2023 040580774 rajkumari STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-026-004/100
(PAGARANI) 		1727002026NRG24220520230050090 23/05/2023 shibham 1727002026WL002256 shibham 00354 PUNB0311700 884 884 Processed 29/05/2023 040580774 shibham PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-026-004/189-B
(PAGARANI) 		1727002026NRG24220520230050092 23/05/2023 suneel 1727002026WL002256 suneel 00354 PUNB0311700 884 884 Processed 30/05/2023 040580774 suneel UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-026-004/190-A
(PAGARANI) 		1727002026NRG24220520230050093 23/05/2023 rahul 1727002026WL002256 rahul 00354 PUNB0311700 884 884 Processed 30/05/2023 040580774 rahul UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-026-004/9-C
(PAGARANI) 		1727002026NRG24220520230050088 23/05/2023 malkhan 1727002026WL002255 malkhan 00354 PUNB0311700 884 884 Processed 29/05/2023 040580774 malkhan PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-063-002/181
(RUSALLIGHAT) 		1727002063NRG24220520230048909 23/05/2023 hari singh 1727002063WL002206 hari singh 00354 PUNB0311700 663 663 Processed 29/05/2023 040580774 harisingh CANARA BANK(508532)
22 SIRONJ MP-27-002-063-002/42-A
(RUSALLIGHAT) 		1727002063NRG24220520230048942 23/05/2023 Ghanshyam 1727002063WL002206 Ghanshyam 00354 PUNB0311700 663 663 Processed 29/05/2023 040580774 Ghanshyam PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-063-002/51-A
(RUSALLIGHAT) 		1727002063NRG24220520230048955 23/05/2023 RAVEMDRA 1727002063WL002206 RAVEMDRA 00354 PUNB0311700 663 663 Processed 29/05/2023 040580774 RAVEMDRA PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
24 SIRONJ MP-27-002-025-001/227
(GAIHOOKHEDI) 		1727002025NRG24220520230049722 23/05/2023 jagdish 1727002025WL002242 jagdish 00415 SBIN0010823 1326 1326 Processed 29/05/2023 040580774 jagdish STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-025-001/227-A
(GAIHOOKHEDI) 		1727002025NRG24220520230049723 23/05/2023 malkhan 1727002025WL002242 malkhan 00415 SBIN0010823 1326 1326 Processed 29/05/2023 040580774 malkhan STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-025-001/232
(GAIHOOKHEDI) 		1727002025NRG24220520230049725 23/05/2023 siyaram balmiki 1727002025WL002242 siyaram balmiki 00415 SBIN0010823 1326 1326 Processed 29/05/2023 040580774 siyarambalmiki STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-025-001/262
(GAIHOOKHEDI) 		1727002025NRG24220520230049731 23/05/2023 madhu bai 1727002025WL002242 madhu bai 00415 SBIN0010823 1326 1326 Processed 29/05/2023 040580774 madhubai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-025-001/273
(GAIHOOKHEDI) 		1727002025NRG24220520230049734 23/05/2023 gajraj singh 1727002025WL002242 gajraj singh 00415 SBIN0010823 1326 1326 Processed 29/05/2023 040580774 gajrajsingh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-025-001/351
(GAIHOOKHEDI) 		1727002025NRG24220520230049739 23/05/2023 CHARAN SINGH 1727002025WL002242 CHARAN SINGH 00415 SBIN0010823 1326 1326 Processed 29/05/2023 040580774 CHARANSINGH STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-025-001/475-A
(GAIHOOKHEDI) 		1727002025NRG24220520230049743 23/05/2023 gyaprasad 1727002025WL002242 gyaprasad 00415 SBIN0010823 1326 1326 Processed 30/05/2023 040580774 gyaprasad UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-026-004/250-A
(PAGARANI) 		1727002026NRG24220520230050081 23/05/2023 devendra 1727002026WL002255 devendra 00415 SBIN0010823 884 884 Processed 30/05/2023 040580774 devendra UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-026-004/295
(PAGARANI) 		1727002026NRG24220520230050084 23/05/2023 manish 1727002026WL002255 manish 00415 SBIN0010823 884 884 Processed 30/05/2023 040580774 manish UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-063-002/16-A
(RUSALLIGHAT) 		1727002063NRG24220520230048905 23/05/2023 VAKEEL SINGH 1727002063WL002206 VAKEEL SINGH 00415 SBIN0010823 663 663 Processed 29/05/2023 040580774 VAKEELSINGH STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-063-002/39
(RUSALLIGHAT) 		1727002063NRG24220520230048937 23/05/2023 HAZARI LAL SURYAWANSHI 1727002063WL002206 HAZARI LAL SURYAWANSHI 00415 SBIN0010823 663 663 Processed 29/05/2023 040580774 HAZARILALSURYAWANSHI STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-063-002/43-A
(RUSALLIGHAT) 		1727002063NRG24220520230048943 23/05/2023 JANKI AHIRWAR 1727002063WL002206 JANKI AHIRWAR 00415 SBIN0010823 663 663 Processed 29/05/2023 040580774 JANKIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 13039 13039
36 SIRONJ MP-27-002-025-001/341
(GAIHOOKHEDI) 		1727002025NRG24220520230049736 23/05/2023 aakash rajpoot 1727002025WL002242 aakash rajpoot 00415 SBIN0030077 1326 1326 Processed 29/05/2023 040580774 aakashrajpoot STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-026-004/261
(PAGARANI) 		1727002026NRG24220520230050095 23/05/2023 nirmala 1727002026WL002256 nirmala 00415 SBIN0030077 884 884 Processed 29/05/2023 040580774 nirmala STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-063-002/102
(RUSALLIGHAT) 		1727002063NRG24220520230048903 23/05/2023 INDRABHAN SINGH YADAV 1727002063WL002206 INDRABHAN SINGH YADAV 00415 SBIN0030077 663 663 Processed 29/05/2023 040580774 INDRABHANSINGHYADAV CANARA BANK(508532)
39 SIRONJ MP-27-002-063-002/46-A
(RUSALLIGHAT) 		1727002063NRG24220520230048947 23/05/2023 SAVITREE BAI 1727002063WL002206 SAVITREE BAI 00415 SBIN0030077 663 663 Processed 29/05/2023 040580774 SAVITREEBAI STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-063-002/47
(RUSALLIGHAT) 		1727002063NRG24220520230048948 23/05/2023 PHOOL BAI 1727002063WL002206 PHOOL BAI 00415 SBIN0030077 663 663 Processed 29/05/2023 040580774 PHOOLBAI STATE BANK OF INDIA(508548)
SubTotal 4199 4199
41 SIRONJ MP-27-002-063-002/100
(RUSALLIGHAT) 		1727002063NRG24220520230048901 23/05/2023 Rajendra Ahirwar 1727002063WL002206 Rajendra Ahirwar 00415 SBIN0030227 663 663 Processed 29/05/2023 040580774 RajendraAhirwar STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-063-002/15
(RUSALLIGHAT) 		1727002063NRG24220520230048904 23/05/2023 SHIVKUMARI YADAV 1727002063WL002206 SHIVKUMARI YADAV 00415 SBIN0030227 663 663 Processed 29/05/2023 040580774 SHIVKUMARIYADAV STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-063-002/168
(RUSALLIGHAT) 		1727002063NRG24220520230048906 23/05/2023 HALLO BAI 1727002063WL002206 HALLO BAI 00415 SBIN0030227 663 663 Processed 29/05/2023 040580774 HALLOBAI STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-063-002/17
(RUSALLIGHAT) 		1727002063NRG24220520230048907 23/05/2023 MUNMUN YADAV 1727002063WL002206 MUNMUN YADAV 00415 SBIN0030227 663 663 Processed 29/05/2023 040580774 MUNMUNYADAV STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-063-002/18-A
(RUSALLIGHAT) 		1727002063NRG24220520230048908 23/05/2023 Kailash Yadav 1727002063WL002206 Kailash Yadav 00415 SBIN0030227 663 663 Processed 29/05/2023 040580774 KailashYadav JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
46 SIRONJ MP-27-002-063-002/184
(RUSALLIGHAT) 		1727002063NRG24220520230048910 23/05/2023 CHHOTELAL AHIRWAR 1727002063WL002206 CHHOTELAL AHIRWAR 00415 SBIN0030227 663 663 Processed 29/05/2023 040580774 CHHOTELALAHIRWAR STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-063-002/19-A
(RUSALLIGHAT) 		1727002063NRG24220520230048913 23/05/2023 DHARVMENDRA SINGH 1727002063WL002206 DHARVMENDRA SINGH 00415 SBIN0030227 663 663 Processed 29/05/2023 040580774 DHARVMENDRASINGH STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-063-002/19-B
(RUSALLIGHAT) 		1727002063NRG24220520230048914 23/05/2023 CHOTE LAL 1727002063WL002206 CHOTE LAL 00415 SBIN0030227 663 663 Processed 29/05/2023 040580774 CHOTELAL STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-063-002/20-A
(RUSALLIGHAT) 		1727002063NRG24220520230048917 23/05/2023 KAMAR BAI 1727002063WL002206 KAMAR BAI 00415 SBIN0030227 663 663 Processed 29/05/2023 040580774 KAMARBAI STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-063-002/21-A
(RUSALLIGHAT) 		1727002063NRG24220520230048918 23/05/2023 RADHA BAI 1727002063WL002206 RADHA BAI 00415 SBIN0030227 663 663 Processed 29/05/2023 040580774 RADHABAI STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-063-002/22-B
(RUSALLIGHAT) 		1727002063NRG24220520230048919 23/05/2023 chandresh 1727002063WL002206 chandresh 00415 SBIN0030227 663 663 Processed 29/05/2023 040580774 chandresh STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-063-002/25-A
(RUSALLIGHAT) 		1727002063NRG24220520230048921 23/05/2023 Ram singh 1727002063WL002206 Ram singh 00415 SBIN0030227 221 221 Processed 29/05/2023 040580774 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
53 SIRONJ MP-27-002-063-002/26-A
(RUSALLIGHAT) 		1727002063NRG24220520230048922 23/05/2023 DEVENDRA AHIRWAR 1727002063WL002206 DEVENDRA AHIRWAR 00415 SBIN0030227 221 221 Processed 29/05/2023 040580774 DEVENDRAAHIRWAR STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-063-002/27
(RUSALLIGHAT) 		1727002063NRG24220520230048923 23/05/2023 DURGESH BABU 1727002063WL002206 DURGESH BABU 00415 SBIN0030227 221 221 Processed 30/05/2023 040580774 DURGESHBABU INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-063-002/27-A
(RUSALLIGHAT) 		1727002063NRG24220520230048924 23/05/2023 SHIVRAJ AHIRWAR 1727002063WL002206 SHIVRAJ AHIRWAR 00415 SBIN0030227 221 221 Processed 29/05/2023 040580774 SHIVRAJAHIRWAR STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-063-002/29
(RUSALLIGHAT) 		1727002063NRG24220520230048926 23/05/2023 KRISHNA BAI 1727002063WL002206 KRISHNA BAI 00415 SBIN0030227 221 221 Processed 29/05/2023 040580774 KRISHNABAI STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-063-002/30
(RUSALLIGHAT) 		1727002063NRG24220520230048927 23/05/2023 RAMESHAHIRWAR 1727002063WL002206 RAMESHAHIRWAR 00415 SBIN0030227 221 221 Processed 29/05/2023 040580774 RAMESHAHIRWAR STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-063-002/30-A
(RUSALLIGHAT) 		1727002063NRG24220520230048928 23/05/2023 PEETAM AHIRWAR 1727002063WL002206 PEETAM AHIRWAR 00415 SBIN0030227 221 221 Processed 29/05/2023 040580774 PEETAMAHIRWAR STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-063-002/31
(RUSALLIGHAT) 		1727002063NRG24220520230048929 23/05/2023 VINEETA BAI 1727002063WL002206 VINEETA BAI 00415 SBIN0030227 221 221 Processed 29/05/2023 040580774 VINEETABAI STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-063-002/31-A
(RUSALLIGHAT) 		1727002063NRG24220520230048930 23/05/2023 RADHAMANI YADAV 1727002063WL002206 RADHAMANI YADAV 00415 SBIN0030227 221 221 Processed 29/05/2023 040580774 RADHAMANIYADAV STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-063-002/35
(RUSALLIGHAT) 		1727002063NRG24220520230048931 23/05/2023 PAN BAI 1727002063WL002206 PAN BAI 00415 SBIN0030227 663 663 Processed 29/05/2023 040580774 PANBAI STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-063-002/35-A
(RUSALLIGHAT) 		1727002063NRG24220520230048932 23/05/2023 RAMVATI 1727002063WL002206 RAMVATI 00415 SBIN0030227 663 663 Processed 29/05/2023 040580774 RAMVATI STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-063-002/36-A
(RUSALLIGHAT) 		1727002063NRG24220520230048934 23/05/2023 ARJUNSINGH 1727002063WL002206 ARJUNSINGH 00415 SBIN0030227 663 663 Processed 29/05/2023 040580774 ARJUNSINGH STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-063-002/38
(RUSALLIGHAT) 		1727002063NRG24220520230048936 23/05/2023 SUNEEL AHIRWAR 1727002063WL002206 SUNEEL AHIRWAR 00415 SBIN0030227 663 663 Processed 29/05/2023 040580774 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-063-002/40
(RUSALLIGHAT) 		1727002063NRG24220520230048939 23/05/2023 KRISHNAMOHAN AHIRWAR 1727002063WL002206 KRISHNAMOHAN AHIRWAR 00415 SBIN0030227 663 663 Processed 29/05/2023 040580774 KRISHNAMOHANAHIRWAR STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-063-002/42
(RUSALLIGHAT) 		1727002063NRG24220520230048941 23/05/2023 INDRABHAN AHIRWAR 1727002063WL002206 INDRABHAN AHIRWAR 00415 SBIN0030227 663 663 Processed 29/05/2023 040580774 INDRABHANAHIRWAR CANARA BANK(508532)
67 SIRONJ MP-27-002-063-002/47-A
(RUSALLIGHAT) 		1727002063NRG24220520230048949 23/05/2023 abhilasha 1727002063WL002206 abhilasha 00415 SBIN0030227 663 663 Processed 29/05/2023 040580774 abhilasha CENTRAL BANK OF INDIA(607115)
68 SIRONJ MP-27-002-063-002/48
(RUSALLIGHAT) 		1727002063NRG24220520230048950 23/05/2023 SAVITA BAI 1727002063WL002206 SAVITA BAI 00415 SBIN0030227 663 663 Processed 29/05/2023 040580774 SAVITABAI STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-063-002/49
(RUSALLIGHAT) 		1727002063NRG24220520230048952 23/05/2023 MAHENDRA SINGH 1727002063WL002206 MAHENDRA SINGH 00415 SBIN0030227 663 663 Processed 29/05/2023 040580774 MAHENDRASINGH STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-063-002/50-A
(RUSALLIGHAT) 		1727002063NRG24220520230048953 23/05/2023 SEETARAM AHIRWAR 1727002063WL002206 SEETARAM AHIRWAR 00415 SBIN0030227 663 663 Processed 29/05/2023 040580774 SEETARAMAHIRWAR STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-063-002/51
(RUSALLIGHAT) 		1727002063NRG24220520230048954 23/05/2023 kaml singh 1727002063WL002206 kaml singh 00415 SBIN0030227 663 663 Processed 29/05/2023 040580774 kamlsingh STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-063-002/52
(RUSALLIGHAT) 		1727002063NRG24220520230048956 23/05/2023 DHANKUNVAR BAI 1727002063WL002206 DHANKUNVAR BAI 00415 SBIN0030227 663 663 Processed 29/05/2023 040580774 DHANKUNVARBAI STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-063-002/52-A
(RUSALLIGHAT) 		1727002063NRG24220520230048957 23/05/2023 Sanman singh 1727002063WL002206 Sanman singh 00415 SBIN0030227 663 663 Processed 29/05/2023 040580774 Sanmansingh STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-063-002/53-A
(RUSALLIGHAT) 		1727002063NRG24220520230048959 23/05/2023 KALYAN SINGH 1727002063WL002206 KALYAN SINGH 00415 SBIN0030227 663 663 Processed 29/05/2023 040580774 KALYANSINGH STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-063-002/94
(RUSALLIGHAT) 		1727002063NRG24220520230048960 23/05/2023 Hemraj singh 1727002063WL002206 Hemraj singh 00415 SBIN0030227 663 663 Processed 29/05/2023 040580774 Hemrajsingh BANK OF BARODA(606985)
76 SIRONJ MP-27-002-063-002/95
(RUSALLIGHAT) 		1727002063NRG24220520230048961 23/05/2023 Geeta bai 1727002063WL002206 Geeta bai 00415 SBIN0030227 663 663 Processed 29/05/2023 040580774 Geetabai STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-063-002/96-A
(RUSALLIGHAT) 		1727002063NRG24220520230048962 23/05/2023 Pushpa bai 1727002063WL002206 Pushpa bai 00415 SBIN0030227 663 663 Processed 29/05/2023 040580774 Pushpabai STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-063-002/99
(RUSALLIGHAT) 		1727002063NRG24220520230048963 23/05/2023 Sundar lal ahirwar 1727002063WL002206 Sundar lal ahirwar 00415 SBIN0030227 663 663 Processed 29/05/2023 040580774 Sundarlalahirwar STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-063-002/99-C
(RUSALLIGHAT) 		1727002063NRG24220520230048964 23/05/2023 sanjeev ahirwar 1727002063WL002206 sanjeev ahirwar 00415 SBIN0030227 663 663 Processed 29/05/2023 040580774 sanjeevahirwar STATE BANK OF INDIA(508548)
SubTotal 21879 21879
80 SIRONJ MP-27-002-025-001/226-D
(GAIHOOKHEDI) 		1727002025NRG24220520230049721 23/05/2023 Menda Bai 1727002025WL002242 Menda Bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040580774 MendaBai UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-025-001/233
(GAIHOOKHEDI) 		1727002025NRG24220520230049727 23/05/2023 Joyti 1727002025WL002242 Joyti 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040580774 Joyti UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-025-001/262-A
(GAIHOOKHEDI) 		1727002025NRG24220520230049732 23/05/2023 ramsukhi 1727002025WL002242 ramsukhi 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040580774 ramsukhi UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-025-001/384-A
(GAIHOOKHEDI) 		1727002025NRG24220520230049740 23/05/2023 priyanka shrivastav 1727002025WL002242 priyanka shrivastav 00468 UBIN0537349 1326 1326 Processed 29/05/2023 040580774 priyankashrivastav CENTRAL BANK OF INDIA(607115)
84 SIRONJ MP-27-002-025-001/44
(GAIHOOKHEDI) 		1727002025NRG24220520230049742 23/05/2023 Mohar Bai 1727002025WL002242 Mohar Bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040580774 MoharBai UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-025-001/475-B
(GAIHOOKHEDI) 		1727002025NRG24220520230049744 23/05/2023 anni bai 1727002025WL002242 anni bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040580774 annibai UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-025-001/475-C
(GAIHOOKHEDI) 		1727002025NRG24220520230049746 23/05/2023 mona pal 1727002025WL002242 mona pal 00468 UBIN0537349 1326 1326 Processed 29/05/2023 040580774 monapal PUNJAB NATIONAL BANK(508568)
87 SIRONJ MP-27-002-025-001/475-C
(GAIHOOKHEDI) 		1727002025NRG24220520230049745 23/05/2023 sunil 1727002025WL002242 sunil 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040580774 sunil UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-025-001/494
(GAIHOOKHEDI) 		1727002025NRG24220520230049747 23/05/2023 vinod kumar 1727002025WL002242 vinod kumar 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040580774 vinodkumar UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-025-002/127
(GAIHOOKHEDI) 		1727002025NRG24220520230049749 23/05/2023 akhesingh 1727002025WL002242 akhesingh 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040580774 akhesingh UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-025-002/127-A
(GAIHOOKHEDI) 		1727002025NRG24220520230049750 23/05/2023 Kusum Bai 1727002025WL002242 Kusum Bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 040580774 KusumBai UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-026-004/249
(PAGARANI) 		1727002026NRG24220520230050080 23/05/2023 shahrukh 1727002026WL002255 shahrukh 00468 UBIN0537349 884 884 Processed 30/05/2023 040580774 shahrukh UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-026-004/288
(PAGARANI) 		1727002026NRG24220520230050083 23/05/2023 Balbahadur 1727002026WL002255 Balbahadur 00468 UBIN0537349 884 884 Processed 29/05/2023 040580774 Balbahadur STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-026-004/9-D
(PAGARANI) 		1727002026NRG24220520230050089 23/05/2023 nitesh 1727002026WL002255 nitesh 00468 UBIN0537349 884 884 Processed 30/05/2023 040580774 nitesh UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-063-002/184-A
(RUSALLIGHAT) 		1727002063NRG24220520230048911 23/05/2023 Vimlesh bai 1727002063WL002206 Vimlesh bai 00468 UBIN0537349 663 663 Processed 29/05/2023 040580774 Vimleshbai STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-063-002/19-C
(RUSALLIGHAT) 		1727002063NRG24220520230048915 23/05/2023 Priti ahirwar 1727002063WL002206 Priti ahirwar 00468 UBIN0537349 663 663 Processed 29/05/2023 040580774 Pritiahirwar PUNJAB NATIONAL BANK(508568)
96 SIRONJ MP-27-002-063-002/2
(RUSALLIGHAT) 		1727002063NRG24220520230048916 23/05/2023 KRISHNAPAL 1727002063WL002206 KRISHNAPAL 00468 UBIN0537349 663 663 Processed 30/05/2023 040580774 KRISHNAPAL UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-063-002/36
(RUSALLIGHAT) 		1727002063NRG24220520230048933 23/05/2023 Aman singh 1727002063WL002206 Aman singh 00468 UBIN0537349 663 663 Processed 30/05/2023 040580774 Amansingh UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-063-002/45
(RUSALLIGHAT) 		1727002063NRG24220520230048944 23/05/2023 Priti bai 1727002063WL002206 Priti bai 00468 UBIN0537349 663 663 Processed 30/05/2023 040580774 Pritibai UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-063-002/48-A
(RUSALLIGHAT) 		1727002063NRG24220520230048951 23/05/2023 LEKHRAJ 1727002063WL002206 LEKHRAJ 00468 UBIN0537349 663 663 Processed 29/05/2023 040580774 LEKHRAJ STATE BANK OF INDIA(508548)
SubTotal 21216 21216
100 SIRONJ MP-27-002-026-004/24-D
(PAGARANI) 		1727002026NRG24220520230050094 23/05/2023 vinod 1727002026WL002256 vinod 00688 FINO0001446 884 884 Processed 29/05/2023 040580774 vinod FINO PAYMENTS BANK LTD(608001)
101 SIRONJ MP-27-002-026-004/267-A
(PAGARANI) 		1727002026NRG24220520230050082 23/05/2023 ajij 1727002026WL002255 ajij 00688 FINO0001446 884 884 Processed 29/05/2023 040580774 ajij FINO PAYMENTS BANK LTD(608001)
102 SIRONJ MP-27-002-026-004/300
(PAGARANI) 		1727002026NRG24220520230050085 23/05/2023 rambabu 1727002026WL002255 rambabu 00688 FINO0001446 884 884 Processed 29/05/2023 040580774 rambabu NARMADA JHABUA GRAMIN BANK(508515)
103 SIRONJ MP-27-002-026-004/9
(PAGARANI) 		1727002026NRG24220520230050087 23/05/2023 dhanpal 1727002026WL002255 dhanpal 00688 FINO0001446 884 884 Processed 29/05/2023 040580774 dhanpal PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
104 SIRONJ MP-27-002-025-001/232-A
(GAIHOOKHEDI) 		1727002025NRG24220520230049726 23/05/2023 sumnna bai 1727002025WL002242 sumnna bai 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040580774 sumnnabai STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-025-001/262-B
(GAIHOOKHEDI) 		1727002025NRG24220520230049733 23/05/2023 vinita bai 1727002025WL002242 vinita bai 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040580774 vinitabai STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-025-001/343
(GAIHOOKHEDI) 		1727002025NRG24220520230049737 23/05/2023 DEEP SINGH 1727002025WL002242 DEEP SINGH 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040580774 DEEPSINGH PUNJAB NATIONAL BANK(508568)
107 SIRONJ MP-27-002-025-001/345
(GAIHOOKHEDI) 		1727002025NRG24220520230049738 23/05/2023 balak das 1727002025WL002242 balak das 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040580774 balakdas PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 88621 88621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_230523APB_FTO_53566 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 8177
2 SIRONJ MP1727002_230523APB_FTO_53566 HDFC bank HDFC0002146 SIRONJ 3094
3 SIRONJ MP1727002_230523APB_FTO_53566 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 8177
4 SIRONJ MP1727002_230523APB_FTO_53566 State Bank of India SBIN0010823 SIRONJ 13039
5 SIRONJ MP1727002_230523APB_FTO_53566 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 4199
6 SIRONJ MP1727002_230523APB_FTO_53566 State Bank of India SBIN0030227 SIYALPUR 21879
7 SIRONJ MP1727002_230523APB_FTO_53566 Union Bank of India UBIN0537349 SIRONJ 21216
8 SIRONJ MP1727002_230523APB_FTO_53566 Fino Payments Bank Ltd FINO0001446 MP RO 3536
9 SIRONJ MP1727002_230523APB_FTO_53566 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

Download In Excel