Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:58:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_210823APB_FTO_228651
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-27-002-013-001/158
(CHOUDAKHEDI) 		1727002013NRG24190820230199939 21/08/2023 Guddi Bai 1727002013WL014787 Guddi Bai 00045 BARB0SIRONJ 1326 1326 Processed 25/08/2023 729832742 GuddiBai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-013-001/158
(CHOUDAKHEDI) 		1727002013NRG24190820230199938 21/08/2023 imrat singh 1727002013WL014787 imrat singh 00045 BARB0SIRONJ 1326 1326 Processed 25/08/2023 729832742 imratsingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-013-001/160
(CHOUDAKHEDI) 		1727002013NRG24190820230199942 21/08/2023 kalyan singh 1727002013WL014787 kalyan singh 00045 BARB0SIRONJ 1326 1326 Processed 25/08/2023 729832742 kalyansingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-013-001/161
(CHOUDAKHEDI) 		1727002013NRG24190820230199943 21/08/2023 thakur singh 1727002013WL014787 thakur singh 00045 BARB0SIRONJ 1326 1326 Processed 25/08/2023 729832742 thakursingh STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-013-001/166
(CHOUDAKHEDI) 		1727002013NRG24190820230199944 21/08/2023 raja miyan 1727002013WL014787 raja miyan 00045 BARB0SIRONJ 1326 1326 Processed 25/08/2023 729832742 rajamiyan BANK OF BARODA(606985)
6 SIRONJ MP-27-002-013-001/249
(CHOUDAKHEDI) 		1727002013NRG24190820230199964 21/08/2023 diman singh 1727002013WL014787 diman singh 00045 BARB0SIRONJ 1326 1326 Processed 25/08/2023 729832742 dimansingh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-020-001/221-A
(SEMALKHEDI) 		1727002020NRG24210820230200845 21/08/2023 PUSHPENDRA 1727002020WL014939 PUSHPENDRA 00045 BARB0SIRONJ 1326 1326 Processed 26/08/2023 729832742 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
8 SIRONJ MP-27-002-020-001/726-A
(SEMALKHEDI) 		1727002020NRG24210820230200847 21/08/2023 AMAR SINGH 1727002020WL014939 AMAR SINGH 00045 BARB0SIRONJ 1326 1326 Processed 25/08/2023 729832742 AMARSINGH BANK OF BARODA(606985)
9 SIRONJ MP-27-002-050-004/12-A
(LALITPUR) 		1727002050NRG24190820230200090 21/08/2023 Kailash Bai 1727002050WL014815 Kailash Bai 00045 BARB0SIRONJ 2652 2652 Processed 25/08/2023 729832742 KailashBai BANK OF BARODA(606985)
10 SIRONJ MP-27-002-057-002/549
(BAGRODA) 		1727002057NRG24200820230200193 21/08/2023 Vishnu raghuwanshi 1727002057WL014835 Vishnu raghuwanshi 00045 BARB0SIRONJ 1326 1326 Processed 25/08/2023 729832742 Vishnuraghuwanshi ICICI BANK LTD(508534)
11 SIRONJ MP-27-002-059-001/301-C
(CHATHOLI) 		1727002000NRG24210820230201109 21/08/2023 TABIS KHAN 1727002WL014973 TABIS KHAN 00045 BARB0SIRONJ 1326 1326 Processed 25/08/2023 729832742 TABISKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
12 SIRONJ MP-27-002-059-001/301-D
(CHATHOLI) 		1727002000NRG24210820230201110 21/08/2023 tahir 1727002WL014973 tahir 00045 BARB0SIRONJ 1326 1326 Processed 25/08/2023 729832742 tahir BANK OF BARODA(606985)
13 SIRONJ MP-27-002-059-001/399-A
(CHATHOLI) 		1727002059NRG24200820230200308 21/08/2023 sarvan 1727002059WL014851 sarvan 00045 BARB0SIRONJ 1326 1326 Processed 25/08/2023 729832742 sarvan BANK OF BARODA(606985)
14 SIRONJ MP-27-002-059-001/875-D
(CHATHOLI) 		1727002059NRG24200820230200315 21/08/2023 sarita bai 1727002059WL014851 sarita bai 00045 BARB0SIRONJ 1326 1326 Processed 25/08/2023 729832742 saritabai BANK OF BARODA(606985)
15 SIRONJ MP-27-002-063-002/46
(RUSALLIGHAT) 		1727002063NRG24190820230200097 21/08/2023 Magan 1727002063WL014817 Magan 00045 BARB0SIRONJ 221 221 Processed 25/08/2023 729832742 Magan BANK OF BARODA(606985)
SubTotal 20111 20111
16 SIRONJ MP-27-002-013-001/189
(CHOUDAKHEDI) 		1727002013NRG24190820230199947 21/08/2023 salim kha 1727002013WL014787 salim kha 00078 CNRB0006088 1326 1326 Processed 25/08/2023 729832742 salimkha CANARA BANK(508532)
17 SIRONJ MP-27-002-013-001/223-A
(CHOUDAKHEDI) 		1727002013NRG24190820230199955 21/08/2023 Sita Ram 1727002013WL014787 Sita Ram 00078 CNRB0006088 1105 1105 Processed 25/08/2023 729832742 SitaRam CANARA BANK(508532)
SubTotal 2431 2431
18 SIRONJ MP-27-002-040-003/402
(PIPALIYA HAT) 		1727002093NRG24210820230201031 21/08/2023 Karan singh 1727002093WL014962 Karan singh 00152 HDFC0002146 2652 2652 Processed 25/08/2023 729832742 Karansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 SIRONJ MP-27-002-082-002/173
(GHATWAR) 		1727002082NRG24190820230200141 21/08/2023 BHARAT 1727002082WL014824 BHARAT 00354 PUNB0088700 1326 1326 Processed 25/08/2023 729832742 BHARAT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 SIRONJ MP-27-002-013-001/176
(CHOUDAKHEDI) 		1727002013NRG24190820230199945 21/08/2023 chatr singh 1727002013WL014787 chatr singh 00354 PUNB0311700 1326 1326 Processed 25/08/2023 729832742 chatrsingh PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-013-001/176
(CHOUDAKHEDI) 		1727002013NRG24190820230199946 21/08/2023 mamta 1727002013WL014787 mamta 00354 PUNB0311700 1326 1326 Processed 25/08/2023 729832742 mamta PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-013-001/35-B
(CHOUDAKHEDI) 		1727002013NRG24190820230199967 21/08/2023 daya ram 1727002013WL014787 daya ram 00354 PUNB0311700 1326 1326 Processed 25/08/2023 729832742 dayaram PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-013-001/94-A
(CHOUDAKHEDI) 		1727002013NRG24190820230199971 21/08/2023 sajjo bee 1727002013WL014787 sajjo bee 00354 PUNB0311700 1326 1326 Processed 25/08/2023 729832742 sajjobee PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-054-001/106-A
(KORWASA) 		1727002054NRG24200820230200281 21/08/2023 BAIJNATH SINGH 1727002054WL014848 BAIJNATH SINGH 00354 PUNB0311700 442 442 Processed 25/08/2023 729832742 BAIJNATHSINGH STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-057-002/430
(BAGRODA) 		1727002057NRG24200820230200191 21/08/2023 DEEPESH SHARMA 1727002057WL014835 DEEPESH SHARMA 00354 PUNB0311700 1326 1326 Processed 25/08/2023 729832742 DEEPESHSHARMA PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-057-002/790
(BAGRODA) 		1727002057NRG24200820230200196 21/08/2023 LAJJA BAI 1727002057WL014835 LAJJA BAI 00354 PUNB0311700 1326 1326 Processed 25/08/2023 729832742 LAJJABAI PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-059-001/100-C
(CHATHOLI) 		1727002059NRG24200820230200302 21/08/2023 tabssum 1727002059WL014851 tabssum 00354 PUNB0311700 1326 1326 Processed 25/08/2023 729832742 tabssum PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-060-002/33-C
(GOPALNAGAR) 		1727002060NRG24190820230199756 21/08/2023 Ram Pravesh 1727002060WL014763 Ram Pravesh 00354 PUNB0311700 1105 1105 Processed 25/08/2023 729832742 RamPravesh PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
29 SIRONJ MP-27-002-013-001/198
(CHOUDAKHEDI) 		1727002013NRG24190820230199950 21/08/2023 Munni Bai 1727002013WL014787 Munni Bai 00415 SBIN0010823 1326 1326 Rejected 25/08/2023 729832742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 SIRONJ MP-27-002-013-001/200
(CHOUDAKHEDI) 		1727002013NRG24190820230199951 21/08/2023 Jivan Kushwah 1727002013WL014787 Jivan Kushwah 00415 SBIN0010823 1326 1326 Processed 25/08/2023 729832742 JivanKushwah STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-013-001/212
(CHOUDAKHEDI) 		1727002013NRG24190820230199953 21/08/2023 Mukesh Kushwah 1727002013WL014787 Mukesh Kushwah 00415 SBIN0010823 1326 1326 Processed 25/08/2023 729832742 MukeshKushwah STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-013-001/243
(CHOUDAKHEDI) 		1727002013NRG24190820230199958 21/08/2023 omkar 1727002013WL014787 omkar 00415 SBIN0010823 1326 1326 Processed 25/08/2023 729832742 omkar STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-013-001/247
(CHOUDAKHEDI) 		1727002013NRG24190820230199961 21/08/2023 surendra dangi 1727002013WL014787 surendra dangi 00415 SBIN0010823 1326 1326 Processed 25/08/2023 729832742 surendradangi STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-013-001/255
(CHOUDAKHEDI) 		1727002013NRG24190820230199966 21/08/2023 nagma bee 1727002013WL014787 nagma bee 00415 SBIN0010823 1326 1326 Processed 25/08/2023 729832742 nagmabee STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-013-001/82-A
(CHOUDAKHEDI) 		1727002013NRG24190820230199969 21/08/2023 jugraj singh 1727002013WL014787 jugraj singh 00415 SBIN0010823 1326 1326 Processed 25/08/2023 729832742 jugrajsingh STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-013-002/15
(CHOUDAKHEDI) 		1727002013NRG24190820230199974 21/08/2023 sonu 1727002013WL014787 sonu 00415 SBIN0010823 1105 1105 Processed 25/08/2023 729832742 sonu STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-040-002/49
(PIPALIYA HAT) 		1727002000NRG24210820230201105 21/08/2023 narayan 1727002WL014972 narayan 00415 SBIN0010823 2652 2652 Processed 26/08/2023 729832742 narayan FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-040-002/51
(PIPALIYA HAT) 		1727002093NRG24210820230201029 21/08/2023 Aman 1727002093WL014962 Aman 00415 SBIN0010823 2652 2652 Processed 26/08/2023 729832742 Aman FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-040-002/78-B
(PIPALIYA HAT) 		1727002093NRG24210820230201030 21/08/2023 kaptan 1727002093WL014962 kaptan 00415 SBIN0010823 2652 2652 Processed 25/08/2023 729832742 kaptan STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-059-001/14-A
(CHATHOLI) 		1727002059NRG24200820230200303 21/08/2023 kailash 1727002059WL014851 kailash 00415 SBIN0010823 1326 1326 Processed 25/08/2023 729832742 kailash STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-059-001/228-C
(CHATHOLI) 		1727002059NRG24200820230200305 21/08/2023 NEETESH 1727002059WL014851 NEETESH 00415 SBIN0010823 1326 1326 Processed 25/08/2023 729832742 NEETESH INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-059-001/302-A
(CHATHOLI) 		1727002000NRG24210820230201111 21/08/2023 subhana bee 1727002WL014973 subhana bee 00415 SBIN0010823 1326 1326 Processed 25/08/2023 729832742 subhanabee INDUSIND BANK(607189)
43 SIRONJ MP-27-002-059-001/802-C
(CHATHOLI) 		1727002059NRG24200820230200311 21/08/2023 PRAMENDRA DANGI 1727002059WL014851 PRAMENDRA DANGI 00415 SBIN0010823 1326 1326 Processed 25/08/2023 729832742 PRAMENDRADANGI STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-059-001/871-C
(CHATHOLI) 		1727002059NRG24200820230200313 21/08/2023 LAKHPAT SINGH 1727002059WL014851 LAKHPAT SINGH 00415 SBIN0010823 1326 1326 Processed 25/08/2023 729832742 LAKHPATSINGH STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-060-001/26-A
(GOPALNAGAR) 		1727002060NRG24210820230200842 21/08/2023 bharat singh 1727002060WL014937 bharat singh 00415 SBIN0010823 2652 2652 Processed 25/08/2023 729832742 bharatsingh UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-060-002/121-A
(GOPALNAGAR) 		1727002060NRG24190820230199749 21/08/2023 Hukam singh 1727002060WL014763 Hukam singh 00415 SBIN0010823 1105 1105 Processed 25/08/2023 729832742 Hukamsingh STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-068-005/94-B
(JAGTHAR) 		1727002068NRG24210820230200696 21/08/2023 Munna lal 1727002068WL014907 Munna lal 00415 SBIN0010823 1326 1326 Processed 25/08/2023 729832742 Munnalal STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-081-001/190-B
(BHATOLI) 		1727002081NRG24190820230199935 21/08/2023 Bhajan Singh 1727002081WL014785 Bhajan Singh 00415 SBIN0010823 2652 2652 Processed 25/08/2023 729832742 BhajanSingh STATE BANK OF INDIA(508548)
SubTotal 32708 32708
49 SIRONJ MP-27-002-013-001/255
(CHOUDAKHEDI) 		1727002013NRG24190820230199965 21/08/2023 nawab miyan 1727002013WL014787 nawab miyan 00415 SBIN0030077 1326 1326 Processed 25/08/2023 729832742 nawabmiyan BANK OF BARODA(606985)
50 SIRONJ MP-27-002-013-001/98-A
(CHOUDAKHEDI) 		1727002013NRG24190820230199972 21/08/2023 Narayan Singh 1727002013WL014787 Narayan Singh 00415 SBIN0030077 1326 1326 Processed 25/08/2023 729832742 NarayanSingh STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-040-003/422
(PIPALIYA HAT) 		1727002000NRG24210820230201107 21/08/2023 Khub singh 1727002WL014972 Khub singh 00415 SBIN0030077 2652 2652 Processed 25/08/2023 729832742 Khubsingh HDFC BANK LTD(607152)
52 SIRONJ MP-27-002-059-001/304-A
(CHATHOLI) 		1727002059NRG24200820230200307 21/08/2023 mohammad shajeb 1727002059WL014851 mohammad shajeb 00415 SBIN0030077 1326 1326 Processed 25/08/2023 729832742 mohammadshajeb NARMADA JHABUA GRAMIN BANK(508515)
53 SIRONJ MP-27-002-059-001/872-A
(CHATHOLI) 		1727002059NRG24200820230200314 21/08/2023 satendra dangi 1727002059WL014851 satendra dangi 00415 SBIN0030077 1326 1326 Processed 25/08/2023 729832742 satendradangi STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-060-002/33-C
(GOPALNAGAR) 		1727002060NRG24190820230199757 21/08/2023 Parvati Kushvaha 1727002060WL014763 Parvati Kushvaha 00415 SBIN0030077 1105 1105 Processed 25/08/2023 729832742 ParvatiKushvaha STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-063-002/102
(RUSALLIGHAT) 		1727002063NRG24190820230200095 21/08/2023 INDRABHAN SINGH YADAV 1727002063WL014817 INDRABHAN SINGH YADAV 00415 SBIN0030077 221 221 Processed 25/08/2023 729832742 INDRABHANSINGHYADAV CANARA BANK(508532)
SubTotal 9282 9282
56 SIRONJ MP-27-002-013-001/212
(CHOUDAKHEDI) 		1727002013NRG24190820230199954 21/08/2023 Usha Bai 1727002013WL014787 Usha Bai 00415 SBIN0030227 1326 1326 Processed 25/08/2023 729832742 UshaBai STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-050-004/206
(LALITPUR) 		1727002050NRG24190820230200092 21/08/2023 LAJJEYA BAI 1727002050WL014816 LAJJEYA BAI 00415 SBIN0030227 1326 1326 Processed 25/08/2023 729832742 LAJJEYABAI STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-050-004/23
(LALITPUR) 		1727002050NRG24190820230200091 21/08/2023 VEERAN SINGH RAJPOOT 1727002050WL014815 VEERAN SINGH RAJPOOT 00415 SBIN0030227 2652 2652 Processed 25/08/2023 729832742 VEERANSINGHRAJPOOT STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-050-004/86-B
(LALITPUR) 		1727002050NRG24190820230200093 21/08/2023 Jeevan Singh Rajpoot 1727002050WL014816 Jeevan Singh Rajpoot 00415 SBIN0030227 1326 1326 Processed 25/08/2023 729832742 JeevanSinghRajpoot STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-050-004/86-B
(LALITPUR) 		1727002050NRG24190820230200094 21/08/2023 Preeti bai 1727002050WL014816 Preeti bai 00415 SBIN0030227 1326 1326 Processed 25/08/2023 729832742 Preetibai STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-054-001/147-A
(KORWASA) 		1727002054NRG24200820230200283 21/08/2023 Sonu dhakad 1727002054WL014848 Sonu dhakad 00415 SBIN0030227 442 442 Processed 25/08/2023 729832742 Sonudhakad STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-078-002/297-A
(PATHARIYA) 		1727002078NRG24200820230200332 21/08/2023 Siyabai Ahirwar 1727002078WL014854 Siyabai Ahirwar 00415 SBIN0030227 663 663 Processed 25/08/2023 729832742 SiyabaiAhirwar STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-078-002/315-A
(PATHARIYA) 		1727002078NRG24200820230200333 21/08/2023 sabir khan 1727002078WL014854 sabir khan 00415 SBIN0030227 1326 1326 Processed 25/08/2023 729832742 sabirkhan STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-078-002/6-A
(PATHARIYA) 		1727002078NRG24200820230200335 21/08/2023 Ramsingh 1727002078WL014854 Ramsingh 00415 SBIN0030227 1326 1326 Processed 25/08/2023 729832742 Ramsingh STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-080-004/13-A
(RUSALLIDAMA) 		1727002080NRG24210820230200840 21/08/2023 pooransingh 1727002080WL014936 pooransingh 00415 SBIN0030227 1326 1326 Rejected 25/08/2023 729832742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 SIRONJ MP-27-002-080-004/16
(RUSALLIDAMA) 		1727002080NRG24210820230200841 21/08/2023 Munnu 1727002080WL014936 Munnu 00415 SBIN0030227 1326 1326 Processed 25/08/2023 729832742 Munnu STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-082-002/173
(GHATWAR) 		1727002082NRG24190820230200140 21/08/2023 Chironja 1727002082WL014824 Chironja 00415 SBIN0030227 1326 1326 Processed 25/08/2023 729832742 Chironja STATE BANK OF INDIA(508548)
SubTotal 15691 15691
68 SIRONJ MP-27-002-013-001/16
(CHOUDAKHEDI) 		1727002013NRG24190820230199941 21/08/2023 Najma Bee 1727002013WL014787 Najma Bee 00468 UBIN0537349 1326 1326 Processed 25/08/2023 729832742 NajmaBee UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-013-001/16
(CHOUDAKHEDI) 		1727002013NRG24190820230199940 21/08/2023 sher khan 1727002013WL014787 sher khan 00468 UBIN0537349 1326 1326 Processed 25/08/2023 729832742 sherkhan BANK OF BARODA(606985)
70 SIRONJ MP-27-002-013-001/242
(CHOUDAKHEDI) 		1727002013NRG24190820230199956 21/08/2023 jasman kushwah 1727002013WL014787 jasman kushwah 00468 UBIN0537349 1326 1326 Processed 25/08/2023 729832742 jasmankushwah UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-013-001/244
(CHOUDAKHEDI) 		1727002013NRG24190820230199959 21/08/2023 jitendra 1727002013WL014787 jitendra 00468 UBIN0537349 1326 1326 Processed 25/08/2023 729832742 jitendra UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-013-001/248
(CHOUDAKHEDI) 		1727002013NRG24190820230199962 21/08/2023 deepak 1727002013WL014787 deepak 00468 UBIN0537349 1326 1326 Processed 25/08/2023 729832742 deepak UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-013-001/35-B
(CHOUDAKHEDI) 		1727002013NRG24190820230199968 21/08/2023 krishna bai kushwah 1727002013WL014787 krishna bai kushwah 00468 UBIN0537349 1326 1326 Processed 25/08/2023 729832742 krishnabaikushwah UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-013-001/94-A
(CHOUDAKHEDI) 		1727002013NRG24190820230199970 21/08/2023 iqbal 1727002013WL014787 iqbal 00468 UBIN0537349 1326 1326 Processed 25/08/2023 729832742 iqbal UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-013-002/16
(CHOUDAKHEDI) 		1727002013NRG24190820230199975 21/08/2023 ramveer 1727002013WL014787 ramveer 00468 UBIN0537349 1326 1326 Processed 25/08/2023 729832742 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-020-001/661-C
(SEMALKHEDI) 		1727002020NRG24210820230200846 21/08/2023 Kamlesh 1727002020WL014939 Kamlesh 00468 UBIN0537349 1326 1326 Processed 25/08/2023 729832742 Kamlesh BANK OF BARODA(606985)
77 SIRONJ MP-27-002-040-002/31
(PIPALIYA HAT) 		1727002093NRG24210820230201026 21/08/2023 madan 1727002093WL014962 madan 00468 UBIN0537349 2652 2652 Processed 26/08/2023 729832742 madan FINO PAYMENTS BANK LTD(608001)
78 SIRONJ MP-27-002-040-002/50
(PIPALIYA HAT) 		1727002093NRG24210820230201028 21/08/2023 rambabu 1727002093WL014962 rambabu 00468 UBIN0537349 2652 2652 Processed 26/08/2023 729832742 rambabu FINO PAYMENTS BANK LTD(608001)
79 SIRONJ MP-27-002-040-002/57
(PIPALIYA HAT) 		1727002000NRG24210820230201106 21/08/2023 shanti lal 1727002WL014972 shanti lal 00468 UBIN0537349 2652 2652 Processed 25/08/2023 729832742 shantilal UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-054-001/138-C
(KORWASA) 		1727002054NRG24200820230200282 21/08/2023 Radheshyam 1727002054WL014848 Radheshyam 00468 UBIN0537349 442 442 Processed 25/08/2023 729832742 Radheshyam UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-054-001/243
(KORWASA) 		1727002054NRG24200820230200284 21/08/2023 seeta ram 1727002054WL014848 seeta ram 00468 UBIN0537349 442 442 Processed 25/08/2023 729832742 seetaram UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-054-001/257
(KORWASA) 		1727002054NRG24200820230200285 21/08/2023 BIRJESH 1727002054WL014848 BIRJESH 00468 UBIN0537349 442 442 Processed 25/08/2023 729832742 BIRJESH UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-057-002/450
(BAGRODA) 		1727002057NRG24200820230200192 21/08/2023 sitaram raghuwanshi 1727002057WL014835 sitaram raghuwanshi 00468 UBIN0537349 1326 1326 Processed 25/08/2023 729832742 sitaramraghuwanshi ICICI BANK LTD(508534)
84 SIRONJ MP-27-002-057-002/617
(BAGRODA) 		1727002057NRG24200820230200194 21/08/2023 ramkrishn 1727002057WL014835 ramkrishn 00468 UBIN0537349 1326 1326 Processed 25/08/2023 729832742 ramkrishn UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-057-002/784
(BAGRODA) 		1727002057NRG24200820230200195 21/08/2023 RAGHUNATH SINGH 1727002057WL014835 RAGHUNATH SINGH 00468 UBIN0537349 1326 1326 Processed 25/08/2023 729832742 RAGHUNATHSINGH UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-059-001/202-A
(CHATHOLI) 		1727002059NRG24200820230200304 21/08/2023 DIPAK KUMAR 1727002059WL014851 DIPAK KUMAR 00468 UBIN0537349 1326 1326 Processed 25/08/2023 729832742 DIPAKKUMAR UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-059-001/300-C
(CHATHOLI) 		1727002059NRG24200820230200306 21/08/2023 TOHID KHAN 1727002059WL014851 TOHID KHAN 00468 UBIN0537349 1326 1326 Processed 25/08/2023 729832742 TOHIDKHAN UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-059-001/619
(CHATHOLI) 		1727002059NRG24200820230200309 21/08/2023 yashir 1727002059WL014851 yashir 00468 UBIN0537349 1326 1326 Processed 25/08/2023 729832742 yashir UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-059-001/621-A
(CHATHOLI) 		1727002059NRG24200820230200310 21/08/2023 Shiriram 1727002059WL014851 Shiriram 00468 UBIN0537349 1326 1326 Processed 25/08/2023 729832742 Shiriram UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-059-001/804-A
(CHATHOLI) 		1727002059NRG24200820230200312 21/08/2023 FAISHAL 1727002059WL014851 FAISHAL 00468 UBIN0537349 1326 1326 Processed 25/08/2023 729832742 FAISHAL UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-060-002/33
(GOPALNAGAR) 		1727002060NRG24190820230199752 21/08/2023 Baijnath Kushwah 1727002060WL014763 Baijnath Kushwah 00468 UBIN0537349 1105 1105 Processed 25/08/2023 729832742 BaijnathKushwah UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-080-002/8
(RUSALLIDAMA) 		1727002080NRG24210820230200839 21/08/2023 IMRAT SINGH 1727002080WL014936 IMRAT SINGH 00468 UBIN0537349 1326 1326 Processed 26/08/2023 729832742 IMRATSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 34255 34255
93 SIRONJ MP-27-002-081-001/92-A
(BHATOLI) 		1727002081NRG24190820230199936 21/08/2023 Santosh 1727002081WL014785 Santosh 00688 FINO0001001 2652 2652 Processed 26/08/2023 729832742 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
94 SIRONJ MP-27-002-013-001/192
(CHOUDAKHEDI) 		1727002013NRG24190820230199948 21/08/2023 Sonu Dangi 1727002013WL014787 Sonu Dangi 00688 FINO0001446 1326 1326 Processed 25/08/2023 729832742 SonuDangi INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-013-001/198
(CHOUDAKHEDI) 		1727002013NRG24190820230199949 21/08/2023 mahar ban singh 1727002013WL014787 mahar ban singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729832742 maharbansingh FINO PAYMENTS BANK LTD(608001)
96 SIRONJ MP-27-002-013-001/202
(CHOUDAKHEDI) 		1727002013NRG24190820230199952 21/08/2023 vivek 1727002013WL014787 vivek 00688 FINO0001446 1326 1326 Processed 26/08/2023 729832742 vivek FINO PAYMENTS BANK LTD(608001)
97 SIRONJ MP-27-002-013-002/11
(CHOUDAKHEDI) 		1727002013NRG24190820230199973 21/08/2023 bhure singh 1727002013WL014787 bhure singh 00688 FINO0001446 1326 1326 Processed 25/08/2023 729832742 bhuresingh UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-013-002/7
(CHOUDAKHEDI) 		1727002013NRG24190820230199977 21/08/2023 shivram singh 1727002013WL014787 shivram singh 00688 FINO0001446 1326 1326 Processed 25/08/2023 729832742 shivramsingh PUNJAB NATIONAL BANK(508568)
99 SIRONJ MP-27-002-027-001/30-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24210820230201076 21/08/2023 MALKHAN 1727002027WL014968 MALKHAN 00688 FINO0001446 663 663 Processed 26/08/2023 729832742 MALKHAN FINO PAYMENTS BANK LTD(608001)
100 SIRONJ MP-27-002-060-002/121-C
(GOPALNAGAR) 		1727002060NRG24190820230199751 21/08/2023 deepak 1727002060WL014763 deepak 00688 FINO0001446 1105 1105 Processed 26/08/2023 729832742 deepak FINO PAYMENTS BANK LTD(608001)
101 SIRONJ MP-27-002-060-002/33
(GOPALNAGAR) 		1727002060NRG24190820230199753 21/08/2023 guddi 1727002060WL014763 guddi 00688 FINO0001446 1105 1105 Processed 26/08/2023 729832742 guddi FINO PAYMENTS BANK LTD(608001)
102 SIRONJ MP-27-002-060-002/33-B
(GOPALNAGAR) 		1727002060NRG24190820230199755 21/08/2023 Abhishek 1727002060WL014763 Abhishek 00688 FINO0001446 1105 1105 Processed 26/08/2023 729832742 Abhishek FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
103 SIRONJ MP-27-002-027-001/37-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24210820230201077 21/08/2023 badrri 1727002027WL014968 badrri 00703 AIRP0000001 663 663 Processed 25/08/2023 729832742 badrri BANK OF BARODA(606985)
SubTotal 663 663
Total 143208 143208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210823APB_FTO_228651 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 20111
2 SIRONJ MP1727002_210823APB_FTO_228651 Canara Bank CNRB0006088 SIRONJ 2431
3 SIRONJ MP1727002_210823APB_FTO_228651 HDFC bank HDFC0002146 SIRONJ 2652
4 SIRONJ MP1727002_210823APB_FTO_228651 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
5 SIRONJ MP1727002_210823APB_FTO_228651 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 10829
6 SIRONJ MP1727002_210823APB_FTO_228651 State Bank of India SBIN0010823 SIRONJ 32708
7 SIRONJ MP1727002_210823APB_FTO_228651 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9282
8 SIRONJ MP1727002_210823APB_FTO_228651 State Bank of India SBIN0030227 SIYALPUR 15691
9 SIRONJ MP1727002_210823APB_FTO_228651 Union Bank of India UBIN0537349 SIRONJ 34255
10 SIRONJ MP1727002_210823APB_FTO_228651 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 SIRONJ MP1727002_210823APB_FTO_228651 Fino Payments Bank Ltd FINO0001446 MP RO 10608
12 SIRONJ MP1727002_210823APB_FTO_228651 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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