Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:58:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_130623APB_FTO_87395
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-27-002-063-001/11-C
(RUSALLIGHAT) 		1727002063NRG24130620230088268 13/06/2023 Laxman singh 1727002063WL004446 Laxman singh 00045 BARB0SIRONJ 663 663 Processed 17/06/2023 394199004 Laxmansingh STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-063-001/11-C
(RUSALLIGHAT) 		1727002063NRG24130620230088267 13/06/2023 Mukendra yadav 1727002063WL004446 Mukendra yadav 00045 BARB0SIRONJ 663 663 Processed 17/06/2023 394199004 Mukendrayadav BANK OF BARODA(606985)
3 SIRONJ MP-27-002-063-001/121-A
(RUSALLIGHAT) 		1727002063NRG24130620230088269 13/06/2023 Ghanshyam 1727002063WL004446 Ghanshyam 00045 BARB0SIRONJ 663 663 Processed 17/06/2023 394199004 Ghanshyam BANK OF BARODA(606985)
4 SIRONJ MP-27-002-063-002/23
(RUSALLIGHAT) 		1727002063NRG24130620230088121 13/06/2023 Monika 1727002063WL004443 Monika 00045 BARB0SIRONJ 663 663 Processed 17/06/2023 394199004 Monika BANK OF BARODA(606985)
5 SIRONJ MP-27-002-063-002/28
(RUSALLIGHAT) 		1727002063NRG24130620230088126 13/06/2023 Laxmi Bai 1727002063WL004443 Laxmi Bai 00045 BARB0SIRONJ 663 663 Processed 17/06/2023 394199004 LaxmiBai BANK OF BARODA(606985)
6 SIRONJ MP-27-002-063-002/37
(RUSALLIGHAT) 		1727002063NRG24120620230087958 13/06/2023 Shiromani Ahirwar 1727002063WL004429 Shiromani Ahirwar 00045 BARB0SIRONJ 663 663 Processed 17/06/2023 394199004 ShiromaniAhirwar BANK OF BARODA(606985)
7 SIRONJ MP-27-002-063-002/39-A
(RUSALLIGHAT) 		1727002063NRG24120620230087961 13/06/2023 SEEMA BAI 1727002063WL004429 SEEMA BAI 00045 BARB0SIRONJ 663 663 Processed 17/06/2023 394199004 SEEMABAI BANK OF BARODA(606985)
8 SIRONJ MP-27-002-063-002/41
(RUSALLIGHAT) 		1727002063NRG24120620230087963 13/06/2023 Rekha 1727002063WL004429 Rekha 00045 BARB0SIRONJ 663 663 Processed 17/06/2023 394199004 Rekha BANK OF BARODA(606985)
9 SIRONJ MP-27-002-063-002/45-A
(RUSALLIGHAT) 		1727002063NRG24120620230087968 13/06/2023 Sonam 1727002063WL004429 Sonam 00045 BARB0SIRONJ 884 884 Processed 17/06/2023 394199004 Sonam PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-063-002/46
(RUSALLIGHAT) 		1727002063NRG24120620230087969 13/06/2023 Magan 1727002063WL004429 Magan 00045 BARB0SIRONJ 884 884 Processed 17/06/2023 394199004 Magan BANK OF BARODA(606985)
11 SIRONJ MP-27-002-063-002/53
(RUSALLIGHAT) 		1727002063NRG24120620230087981 13/06/2023 KUNNU 1727002063WL004429 KUNNU 00045 BARB0SIRONJ 663 663 Processed 17/06/2023 394199004 KUNNU BANK OF BARODA(606985)
SubTotal 7735 7735
12 SIRONJ MP-27-002-063-001/3-A
(RUSALLIGHAT) 		1727002063NRG24130620230088272 13/06/2023 RINKI BAI 1727002063WL004446 RINKI BAI 00354 PUNB0311700 663 663 Processed 17/06/2023 394199004 RINKIBAI STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-063-001/4
(RUSALLIGHAT) 		1727002063NRG24130620230088273 13/06/2023 ARJUN SINGH 1727002063WL004446 ARJUN SINGH 00354 PUNB0311700 663 663 Processed 17/06/2023 394199004 ARJUNSINGH UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-063-001/4-A
(RUSALLIGHAT) 		1727002063NRG24130620230088274 13/06/2023 MANISHA 1727002063WL004446 MANISHA 00354 PUNB0311700 663 663 Processed 17/06/2023 394199004 MANISHA PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-063-001/6
(RUSALLIGHAT) 		1727002063NRG24130620230088275 13/06/2023 SUMAN 1727002063WL004446 SUMAN 00354 PUNB0311700 663 663 Processed 17/06/2023 394199004 SUMAN PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-063-002/181
(RUSALLIGHAT) 		1727002063NRG24130620230088110 13/06/2023 hari singh 1727002063WL004443 hari singh 00354 PUNB0311700 663 663 Processed 17/06/2023 394199004 harisingh CANARA BANK(508532)
17 SIRONJ MP-27-002-063-002/42-A
(RUSALLIGHAT) 		1727002063NRG24120620230087965 13/06/2023 Ghanshyam 1727002063WL004429 Ghanshyam 00354 PUNB0311700 884 884 Processed 17/06/2023 394199004 Ghanshyam PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-063-002/51-A
(RUSALLIGHAT) 		1727002063NRG24120620230087978 13/06/2023 RAVEMDRA 1727002063WL004429 RAVEMDRA 00354 PUNB0311700 663 663 Processed 17/06/2023 394199004 RAVEMDRA PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
19 SIRONJ MP-27-002-032-001/72-A
(KARAIKHEDA) 		1727002032NRG24130620230088020 13/06/2023 reena ahgirwar 1727002032WL004432 reena ahgirwar 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199004 reenaahgirwar STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-032-001/75
(KARAIKHEDA) 		1727002032NRG24130620230088010 13/06/2023 harising 1727002032WL004431 harising 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199004 harising STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-032-002/44
(KARAIKHEDA) 		1727002032NRG24130620230088023 13/06/2023 parvat singh 1727002032WL004432 parvat singh 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199004 parvatsingh NARMADA JHABUA GRAMIN BANK(508515)
22 SIRONJ MP-27-002-063-001/121-C
(RUSALLIGHAT) 		1727002063NRG24130620230088270 13/06/2023 mohar singh 1727002063WL004446 mohar singh 00415 SBIN0010823 663 663 Processed 17/06/2023 394199004 moharsingh STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-063-002/39
(RUSALLIGHAT) 		1727002063NRG24120620230087960 13/06/2023 HAZARI LAL SURYAWANSHI 1727002063WL004429 HAZARI LAL SURYAWANSHI 00415 SBIN0010823 663 663 Processed 17/06/2023 394199004 HAZARILALSURYAWANSHI STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-063-002/43-A
(RUSALLIGHAT) 		1727002063NRG24120620230087966 13/06/2023 JANKI AHIRWAR 1727002063WL004429 JANKI AHIRWAR 00415 SBIN0010823 884 884 Processed 17/06/2023 394199004 JANKIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 6188 6188
25 SIRONJ MP-27-002-032-001/14-A
(KARAIKHEDA) 		1727002032NRG24130620230088015 13/06/2023 badri 1727002032WL004432 badri 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394199004 badri STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-032-001/184
(KARAIKHEDA) 		1727002032NRG24130620230088017 13/06/2023 SURAJBAI 1727002032WL004432 SURAJBAI 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394199004 SURAJBAI STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-032-003/177
(KARAIKHEDA) 		1727002032NRG24130620230088011 13/06/2023 siya bai 1727002032WL004431 siya bai 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394199004 siyabai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-032-004/33
(KARAIKHEDA) 		1727002032NRG24130620230088012 13/06/2023 Javahar 1727002032WL004431 Javahar 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394199004 Javahar STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-032-005/220
(KARAIKHEDA) 		1727002032NRG24130620230088014 13/06/2023 daulatram 1727002032WL004431 daulatram 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394199004 daulatram STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-063-002/46-A
(RUSALLIGHAT) 		1727002063NRG24120620230087970 13/06/2023 SAVITREE BAI 1727002063WL004429 SAVITREE BAI 00415 SBIN0030077 884 884 Processed 17/06/2023 394199004 SAVITREEBAI STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-063-002/47
(RUSALLIGHAT) 		1727002063NRG24120620230087971 13/06/2023 PHOOL BAI 1727002063WL004429 PHOOL BAI 00415 SBIN0030077 884 884 Processed 17/06/2023 394199004 PHOOLBAI STATE BANK OF INDIA(508548)
SubTotal 8398 8398
32 SIRONJ MP-27-002-063-001/105-B
(RUSALLIGHAT) 		1727002063NRG24130620230088266 13/06/2023 pooja bhai 1727002063WL004446 pooja bhai 00415 SBIN0030227 663 663 Processed 17/06/2023 394199004 poojabhai PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-063-001/24-A
(RUSALLIGHAT) 		1727002063NRG24130620230088271 13/06/2023 RAKESH 1727002063WL004446 RAKESH 00415 SBIN0030227 663 663 Processed 17/06/2023 394199004 RAKESH BANK OF BARODA(606985)
34 SIRONJ MP-27-002-063-002/18-A
(RUSALLIGHAT) 		1727002063NRG24130620230088109 13/06/2023 Kailash Yadav 1727002063WL004443 Kailash Yadav 00415 SBIN0030227 663 663 Processed 17/06/2023 394199004 KailashYadav JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
35 SIRONJ MP-27-002-063-002/184
(RUSALLIGHAT) 		1727002063NRG24130620230088111 13/06/2023 CHHOTELAL AHIRWAR 1727002063WL004443 CHHOTELAL AHIRWAR 00415 SBIN0030227 663 663 Processed 17/06/2023 394199004 CHHOTELALAHIRWAR STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-063-002/187
(RUSALLIGHAT) 		1727002063NRG24130620230088113 13/06/2023 Vijaypal yadav 1727002063WL004443 Vijaypal yadav 00415 SBIN0030227 663 663 Processed 17/06/2023 394199004 Vijaypalyadav STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-063-002/19-A
(RUSALLIGHAT) 		1727002063NRG24130620230088115 13/06/2023 DHARVMENDRA SINGH 1727002063WL004443 DHARVMENDRA SINGH 00415 SBIN0030227 663 663 Processed 17/06/2023 394199004 DHARVMENDRASINGH STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-063-002/19-B
(RUSALLIGHAT) 		1727002063NRG24130620230088116 13/06/2023 CHOTE LAL 1727002063WL004443 CHOTE LAL 00415 SBIN0030227 663 663 Processed 17/06/2023 394199004 CHOTELAL STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-063-002/20-A
(RUSALLIGHAT) 		1727002063NRG24130620230088118 13/06/2023 KAMAR BAI 1727002063WL004443 KAMAR BAI 00415 SBIN0030227 663 663 Processed 17/06/2023 394199004 KAMARBAI STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-063-002/21-A
(RUSALLIGHAT) 		1727002063NRG24130620230088119 13/06/2023 RADHA BAI 1727002063WL004443 RADHA BAI 00415 SBIN0030227 663 663 Processed 17/06/2023 394199004 RADHABAI STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-063-002/22-B
(RUSALLIGHAT) 		1727002063NRG24130620230088120 13/06/2023 chandresh 1727002063WL004443 chandresh 00415 SBIN0030227 663 663 Processed 17/06/2023 394199004 chandresh STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-063-002/25-A
(RUSALLIGHAT) 		1727002063NRG24130620230088122 13/06/2023 Ram singh 1727002063WL004443 Ram singh 00415 SBIN0030227 663 663 Processed 17/06/2023 394199004 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
43 SIRONJ MP-27-002-063-002/26-A
(RUSALLIGHAT) 		1727002063NRG24130620230088123 13/06/2023 DEVENDRA AHIRWAR 1727002063WL004443 DEVENDRA AHIRWAR 00415 SBIN0030227 663 663 Processed 17/06/2023 394199004 DEVENDRAAHIRWAR STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-063-002/27
(RUSALLIGHAT) 		1727002063NRG24130620230088124 13/06/2023 DURGESH BABU 1727002063WL004443 DURGESH BABU 00415 SBIN0030227 663 663 Processed 17/06/2023 394199004 DURGESHBABU INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-063-002/27-A
(RUSALLIGHAT) 		1727002063NRG24130620230088125 13/06/2023 SHIVRAJ AHIRWAR 1727002063WL004443 SHIVRAJ AHIRWAR 00415 SBIN0030227 663 663 Processed 17/06/2023 394199004 SHIVRAJAHIRWAR STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-063-002/29
(RUSALLIGHAT) 		1727002063NRG24130620230088127 13/06/2023 KRISHNA BAI 1727002063WL004443 KRISHNA BAI 00415 SBIN0030227 663 663 Processed 17/06/2023 394199004 KRISHNABAI STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-063-002/30
(RUSALLIGHAT) 		1727002063NRG24130620230088128 13/06/2023 RAMESHAHIRWAR 1727002063WL004443 RAMESHAHIRWAR 00415 SBIN0030227 663 663 Processed 17/06/2023 394199004 RAMESHAHIRWAR STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-063-002/30-A
(RUSALLIGHAT) 		1727002063NRG24130620230088129 13/06/2023 PEETAM AHIRWAR 1727002063WL004443 PEETAM AHIRWAR 00415 SBIN0030227 663 663 Processed 17/06/2023 394199004 PEETAMAHIRWAR STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-063-002/31
(RUSALLIGHAT) 		1727002063NRG24130620230088130 13/06/2023 VINEETA BAI 1727002063WL004443 VINEETA BAI 00415 SBIN0030227 663 663 Processed 17/06/2023 394199004 VINEETABAI STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-063-002/31-A
(RUSALLIGHAT) 		1727002063NRG24130620230088131 13/06/2023 RADHAMANI YADAV 1727002063WL004443 RADHAMANI YADAV 00415 SBIN0030227 663 663 Processed 17/06/2023 394199004 RADHAMANIYADAV STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-063-002/35
(RUSALLIGHAT) 		1727002063NRG24120620230087954 13/06/2023 PAN BAI 1727002063WL004429 PAN BAI 00415 SBIN0030227 663 663 Processed 17/06/2023 394199004 PANBAI STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-063-002/35-A
(RUSALLIGHAT) 		1727002063NRG24120620230087955 13/06/2023 RAMVATI 1727002063WL004429 RAMVATI 00415 SBIN0030227 663 663 Processed 17/06/2023 394199004 RAMVATI STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-063-002/36-A
(RUSALLIGHAT) 		1727002063NRG24120620230087957 13/06/2023 ARJUNSINGH 1727002063WL004429 ARJUNSINGH 00415 SBIN0030227 663 663 Processed 17/06/2023 394199004 ARJUNSINGH STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-063-002/38
(RUSALLIGHAT) 		1727002063NRG24120620230087959 13/06/2023 SUNEEL AHIRWAR 1727002063WL004429 SUNEEL AHIRWAR 00415 SBIN0030227 663 663 Processed 17/06/2023 394199004 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-063-002/40
(RUSALLIGHAT) 		1727002063NRG24120620230087962 13/06/2023 KRISHNAMOHAN AHIRWAR 1727002063WL004429 KRISHNAMOHAN AHIRWAR 00415 SBIN0030227 663 663 Processed 17/06/2023 394199004 KRISHNAMOHANAHIRWAR STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-063-002/42
(RUSALLIGHAT) 		1727002063NRG24120620230087964 13/06/2023 INDRABHAN AHIRWAR 1727002063WL004429 INDRABHAN AHIRWAR 00415 SBIN0030227 884 884 Processed 17/06/2023 394199004 INDRABHANAHIRWAR CANARA BANK(508532)
57 SIRONJ MP-27-002-063-002/47-A
(RUSALLIGHAT) 		1727002063NRG24120620230087972 13/06/2023 abhilasha 1727002063WL004429 abhilasha 00415 SBIN0030227 884 884 Processed 17/06/2023 394199004 abhilasha CENTRAL BANK OF INDIA(607115)
58 SIRONJ MP-27-002-063-002/48
(RUSALLIGHAT) 		1727002063NRG24120620230087973 13/06/2023 SAVITA BAI 1727002063WL004429 SAVITA BAI 00415 SBIN0030227 884 884 Processed 17/06/2023 394199004 SAVITABAI STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-063-002/49
(RUSALLIGHAT) 		1727002063NRG24120620230087975 13/06/2023 MAHENDRA SINGH 1727002063WL004429 MAHENDRA SINGH 00415 SBIN0030227 663 663 Processed 17/06/2023 394199004 MAHENDRASINGH STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-063-002/50-A
(RUSALLIGHAT) 		1727002063NRG24120620230087976 13/06/2023 SEETARAM AHIRWAR 1727002063WL004429 SEETARAM AHIRWAR 00415 SBIN0030227 663 663 Processed 17/06/2023 394199004 SEETARAMAHIRWAR STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-063-002/51
(RUSALLIGHAT) 		1727002063NRG24120620230087977 13/06/2023 kaml singh 1727002063WL004429 kaml singh 00415 SBIN0030227 663 663 Processed 17/06/2023 394199004 kamlsingh STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-063-002/52
(RUSALLIGHAT) 		1727002063NRG24120620230087979 13/06/2023 DHANKUNVAR BAI 1727002063WL004429 DHANKUNVAR BAI 00415 SBIN0030227 663 663 Processed 17/06/2023 394199004 DHANKUNVARBAI STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-063-002/52-A
(RUSALLIGHAT) 		1727002063NRG24120620230087980 13/06/2023 Sanman singh 1727002063WL004429 Sanman singh 00415 SBIN0030227 663 663 Processed 17/06/2023 394199004 Sanmansingh STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-063-002/53-A
(RUSALLIGHAT) 		1727002063NRG24120620230087982 13/06/2023 KALYAN SINGH 1727002063WL004429 KALYAN SINGH 00415 SBIN0030227 663 663 Processed 17/06/2023 394199004 KALYANSINGH STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-063-002/94
(RUSALLIGHAT) 		1727002063NRG24120620230087983 13/06/2023 Hemraj singh 1727002063WL004429 Hemraj singh 00415 SBIN0030227 663 663 Processed 17/06/2023 394199004 Hemrajsingh BANK OF BARODA(606985)
66 SIRONJ MP-27-002-063-002/95
(RUSALLIGHAT) 		1727002063NRG24120620230087984 13/06/2023 Geeta bai 1727002063WL004429 Geeta bai 00415 SBIN0030227 663 663 Processed 17/06/2023 394199004 Geetabai STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-063-002/96-A
(RUSALLIGHAT) 		1727002063NRG24120620230087985 13/06/2023 Pushpa bai 1727002063WL004429 Pushpa bai 00415 SBIN0030227 663 663 Processed 17/06/2023 394199004 Pushpabai STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-063-002/99
(RUSALLIGHAT) 		1727002063NRG24120620230087986 13/06/2023 Sundar lal ahirwar 1727002063WL004429 Sundar lal ahirwar 00415 SBIN0030227 663 663 Processed 17/06/2023 394199004 Sundarlalahirwar STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-063-002/99-C
(RUSALLIGHAT) 		1727002063NRG24120620230087987 13/06/2023 sanjeev ahirwar 1727002063WL004429 sanjeev ahirwar 00415 SBIN0030227 663 663 Processed 17/06/2023 394199004 sanjeevahirwar STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-065-002/26-A
(BAMOORIYATAL) 		1727002063NRG24130620230088146 13/06/2023 HARLAL 1727002063WL004444 HARLAL 00415 SBIN0030227 663 663 Processed 17/06/2023 394199004 HARLAL STATE BANK OF INDIA(508548)
SubTotal 26520 26520
71 SIRONJ MP-27-002-001-003/411
(GHUTUA) 		1727002001NRG24120620230087952 13/06/2023 MOHAR SINGH 1727002001WL004428 MOHAR SINGH 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199004 MOHARSINGH UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-001-003/411-A
(GHUTUA) 		1727002001NRG24120620230087953 13/06/2023 Gunta bai 1727002001WL004428 Gunta bai 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199004 Guntabai UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-032-001/183
(KARAIKHEDA) 		1727002032NRG24130620230088008 13/06/2023 bheeka 1727002032WL004431 bheeka 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199004 bheeka STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-032-005/254
(KARAIKHEDA) 		1727002032NRG24130620230088025 13/06/2023 govindsingh 1727002032WL004432 govindsingh 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199004 govindsingh STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-063-002/184-A
(RUSALLIGHAT) 		1727002063NRG24130620230088112 13/06/2023 Vimlesh bai 1727002063WL004443 Vimlesh bai 00468 UBIN0537349 663 663 Processed 17/06/2023 394199004 Vimleshbai STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-063-002/19-C
(RUSALLIGHAT) 		1727002063NRG24130620230088117 13/06/2023 Priti ahirwar 1727002063WL004443 Priti ahirwar 00468 UBIN0537349 663 663 Processed 17/06/2023 394199004 Pritiahirwar PUNJAB NATIONAL BANK(508568)
77 SIRONJ MP-27-002-063-002/36
(RUSALLIGHAT) 		1727002063NRG24120620230087956 13/06/2023 Aman singh 1727002063WL004429 Aman singh 00468 UBIN0537349 663 663 Processed 17/06/2023 394199004 Amansingh UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-063-002/45
(RUSALLIGHAT) 		1727002063NRG24120620230087967 13/06/2023 Priti bai 1727002063WL004429 Priti bai 00468 UBIN0537349 884 884 Processed 17/06/2023 394199004 Pritibai UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-063-002/48-A
(RUSALLIGHAT) 		1727002063NRG24120620230087974 13/06/2023 LEKHRAJ 1727002063WL004429 LEKHRAJ 00468 UBIN0537349 663 663 Processed 17/06/2023 394199004 LEKHRAJ STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-065-002/11
(BAMOORIYATAL) 		1727002063NRG24130620230088132 13/06/2023 Ram lakhan 1727002063WL004444 Ram lakhan 00468 UBIN0537349 663 663 Processed 17/06/2023 394199004 Ramlakhan STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-065-002/13
(BAMOORIYATAL) 		1727002063NRG24130620230088133 13/06/2023 Lalaram 1727002063WL004444 Lalaram 00468 UBIN0537349 663 663 Processed 17/06/2023 394199004 Lalaram STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-065-002/14-A
(BAMOORIYATAL) 		1727002063NRG24130620230088134 13/06/2023 Kamal singh 1727002063WL004444 Kamal singh 00468 UBIN0537349 663 663 Processed 17/06/2023 394199004 Kamalsingh STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-065-002/15
(BAMOORIYATAL) 		1727002063NRG24130620230088135 13/06/2023 Pavan 1727002063WL004444 Pavan 00468 UBIN0537349 663 663 Processed 17/06/2023 394199004 Pavan BANK OF BARODA(606985)
84 SIRONJ MP-27-002-065-002/15-A
(BAMOORIYATAL) 		1727002063NRG24130620230088136 13/06/2023 SUMER SINGH 1727002063WL004444 SUMER SINGH 00468 UBIN0537349 663 663 Processed 17/06/2023 394199004 SUMERSINGH STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-065-002/16
(BAMOORIYATAL) 		1727002063NRG24130620230088137 13/06/2023 Takhat singh 1727002063WL004444 Takhat singh 00468 UBIN0537349 663 663 Processed 17/06/2023 394199004 Takhatsingh STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-065-002/16-A
(BAMOORIYATAL) 		1727002063NRG24130620230088138 13/06/2023 Sheetal bai 1727002063WL004444 Sheetal bai 00468 UBIN0537349 663 663 Processed 17/06/2023 394199004 Sheetalbai STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-065-002/18-A
(BAMOORIYATAL) 		1727002063NRG24130620230088139 13/06/2023 Santoshi bai 1727002063WL004444 Santoshi bai 00468 UBIN0537349 663 663 Processed 17/06/2023 394199004 Santoshibai STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-065-002/19
(BAMOORIYATAL) 		1727002063NRG24130620230088140 13/06/2023 Soorat singh 1727002063WL004444 Soorat singh 00468 UBIN0537349 663 663 Processed 17/06/2023 394199004 Sooratsingh HDFC BANK LTD(607152)
89 SIRONJ MP-27-002-065-002/20
(BAMOORIYATAL) 		1727002063NRG24130620230088142 13/06/2023 Rajni bai 1727002063WL004444 Rajni bai 00468 UBIN0537349 663 663 Processed 17/06/2023 394199004 Rajnibai STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-065-002/20
(BAMOORIYATAL) 		1727002063NRG24130620230088141 13/06/2023 Sonu 1727002063WL004444 Sonu 00468 UBIN0537349 663 663 Processed 17/06/2023 394199004 Sonu STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-065-002/21-A
(BAMOORIYATAL) 		1727002063NRG24130620230088143 13/06/2023 Rajesh 1727002063WL004444 Rajesh 00468 UBIN0537349 663 663 Processed 17/06/2023 394199004 Rajesh STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-065-002/23-A
(BAMOORIYATAL) 		1727002063NRG24130620230088144 13/06/2023 Devendra lodhi 1727002063WL004444 Devendra lodhi 00468 UBIN0537349 663 663 Processed 17/06/2023 394199004 Devendralodhi STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-065-002/25-A
(BAMOORIYATAL) 		1727002063NRG24130620230088145 13/06/2023 Mahesh lodhi 1727002063WL004444 Mahesh lodhi 00468 UBIN0537349 663 663 Processed 17/06/2023 394199004 Maheshlodhi STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-065-002/26-C
(BAMOORIYATAL) 		1727002063NRG24130620230088147 13/06/2023 Swati 1727002063WL004444 Swati 00468 UBIN0537349 663 663 Processed 17/06/2023 394199004 Swati STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-065-002/27
(BAMOORIYATAL) 		1727002063NRG24130620230088148 13/06/2023 Arvind kumar 1727002063WL004444 Arvind kumar 00468 UBIN0537349 663 663 Processed 17/06/2023 394199004 Arvindkumar STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-065-002/29-A
(BAMOORIYATAL) 		1727002063NRG24130620230088149 13/06/2023 Kiran bai 1727002063WL004444 Kiran bai 00468 UBIN0537349 663 663 Processed 17/06/2023 394199004 Kiranbai STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-065-002/30-A
(BAMOORIYATAL) 		1727002063NRG24130620230088150 13/06/2023 Hariom 1727002063WL004444 Hariom 00468 UBIN0537349 663 663 Processed 17/06/2023 394199004 Hariom STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-065-002/31-A
(BAMOORIYATAL) 		1727002063NRG24130620230088151 13/06/2023 Hemlata bai 1727002063WL004444 Hemlata bai 00468 UBIN0537349 663 663 Processed 17/06/2023 394199004 Hemlatabai STATE BANK OF INDIA(508548)
SubTotal 21437 21437
Total 75140 75140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_130623APB_FTO_87395 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7735
2 SIRONJ MP1727002_130623APB_FTO_87395 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 4862
3 SIRONJ MP1727002_130623APB_FTO_87395 State Bank of India SBIN0010823 SIRONJ 6188
4 SIRONJ MP1727002_130623APB_FTO_87395 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 8398
5 SIRONJ MP1727002_130623APB_FTO_87395 State Bank of India SBIN0030227 SIYALPUR 26520
6 SIRONJ MP1727002_130623APB_FTO_87395 Union Bank of India UBIN0537349 SIRONJ 21437

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