Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:12:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010523APB_FTO_24424
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-27-002-050-002/148
(LALITPUR) 		1727002000NRG24010520230020363 01/05/2023 NEPAL SINGH 1727002WL000873 NEPAL SINGH 00032 UTIB0000646 1326 1326 Processed 12/05/2023 640949181 NEPALSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-050-001/39
(LALITPUR) 		1727002000NRG24010520230020328 01/05/2023 parvat Singh Yadav 1727002WL000873 parvat Singh Yadav 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 640949181 parvatSinghYadav PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-050-001/39-A
(LALITPUR) 		1727002000NRG24010520230020330 01/05/2023 Ramkumar 1727002WL000873 Ramkumar 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 640949181 Ramkumar PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-050-001/68-B
(LALITPUR) 		1727002000NRG24010520230020333 01/05/2023 Manisha Yadav 1727002WL000873 Manisha Yadav 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 640949181 ManishaYadav BANK OF BARODA(606985)
5 SIRONJ MP-27-002-050-001/68-C
(LALITPUR) 		1727002000NRG24010520230020334 01/05/2023 Yashpal Yadav 1727002WL000873 Yashpal Yadav 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 640949181 YashpalYadav PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-050-002/127
(LALITPUR) 		1727002000NRG24010520230020343 01/05/2023 Rup Singh yadav 1727002WL000873 Rup Singh yadav 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 640949181 RupSinghyadav BANK OF BARODA(606985)
7 SIRONJ MP-27-002-050-002/128
(LALITPUR) 		1727002000NRG24010520230020345 01/05/2023 Gulab Singh 1727002WL000873 Gulab Singh 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 640949181 GulabSingh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-050-002/129
(LALITPUR) 		1727002000NRG24010520230020346 01/05/2023 Gopal 1727002WL000873 Gopal 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 640949181 Gopal BANK OF BARODA(606985)
9 SIRONJ MP-27-002-050-002/132
(LALITPUR) 		1727002000NRG24010520230020347 01/05/2023 bragbhan Singh 1727002WL000873 bragbhan Singh 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 640949181 bragbhanSingh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-050-002/132
(LALITPUR) 		1727002000NRG24010520230020348 01/05/2023 Sitam bai 1727002WL000873 Sitam bai 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 640949181 Sitambai BANK OF BARODA(606985)
11 SIRONJ MP-27-002-050-002/133
(LALITPUR) 		1727002000NRG24010520230020350 01/05/2023 Ahilya 1727002WL000873 Ahilya 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 640949181 Ahilya BANK OF BARODA(606985)
12 SIRONJ MP-27-002-050-002/133
(LALITPUR) 		1727002000NRG24010520230020349 01/05/2023 Yashpal 1727002WL000873 Yashpal 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 640949181 Yashpal BANK OF BARODA(606985)
13 SIRONJ MP-27-002-050-002/135
(LALITPUR) 		1727002000NRG24010520230020351 01/05/2023 parmal singh 1727002WL000873 parmal singh 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 640949181 parmalsingh BANK OF BARODA(606985)
14 SIRONJ MP-27-002-050-002/136
(LALITPUR) 		1727002000NRG24010520230020354 01/05/2023 PREETI BAI 1727002WL000873 PREETI BAI 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 640949181 PREETIBAI BANK OF BARODA(606985)
15 SIRONJ MP-27-002-050-002/136
(LALITPUR) 		1727002000NRG24010520230020353 01/05/2023 shivcharan singh 1727002WL000873 shivcharan singh 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 640949181 shivcharansingh BANK OF BARODA(606985)
16 SIRONJ MP-27-002-050-002/137
(LALITPUR) 		1727002000NRG24010520230020355 01/05/2023 simlesh yadav 1727002WL000873 simlesh yadav 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 640949181 simleshyadav BANK OF BARODA(606985)
17 SIRONJ MP-27-002-050-002/144
(LALITPUR) 		1727002000NRG24010520230020356 01/05/2023 Janak Singh 1727002WL000873 Janak Singh 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 640949181 JanakSingh BANK OF BARODA(606985)
18 SIRONJ MP-27-002-050-002/144
(LALITPUR) 		1727002000NRG24010520230020357 01/05/2023 Sonika Yadav 1727002WL000873 Sonika Yadav 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 640949181 SonikaYadav BANK OF BARODA(606985)
19 SIRONJ MP-27-002-050-002/147
(LALITPUR) 		1727002000NRG24010520230020362 01/05/2023 Jyoti yadav 1727002WL000873 Jyoti yadav 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 640949181 Jyotiyadav PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-050-002/147
(LALITPUR) 		1727002000NRG24010520230020361 01/05/2023 Ravindra yadav 1727002WL000873 Ravindra yadav 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 640949181 Ravindrayadav BANK OF BARODA(606985)
SubTotal 25194 25194
21 SIRONJ MP-27-002-050-002/146
(LALITPUR) 		1727002000NRG24010520230020359 01/05/2023 Rajpal 1727002WL000873 Rajpal 00078 CNRB0006088 1326 1326 Processed 12/05/2023 640949181 Rajpal CANARA BANK(508532)
22 SIRONJ MP-27-002-080-002/41
(RUSALLIDAMA) 		1727002000NRG24010520230020384 01/05/2023 Bane singh 1727002WL000874 Bane singh 00078 CNRB0006088 1326 1326 Processed 12/05/2023 640949181 Banesingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 SIRONJ MP-27-002-050-001/39-A
(LALITPUR) 		1727002000NRG24010520230020331 01/05/2023 Ankesh bai 1727002WL000873 Ankesh bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 640949181 Ankeshbai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-050-002/113-A
(LALITPUR) 		1727002000NRG24010520230020341 01/05/2023 Rajan Singh 1727002WL000873 Rajan Singh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 640949181 RajanSingh STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-050-002/145
(LALITPUR) 		1727002000NRG24010520230020358 01/05/2023 Shivjeet Singh 1727002WL000873 Shivjeet Singh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 640949181 ShivjeetSingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
26 SIRONJ MP-27-002-050-001/68-B
(LALITPUR) 		1727002000NRG24010520230020332 01/05/2023 Mehatap Singh Yadav 1727002WL000873 Mehatap Singh Yadav 00415 SBIN0030227 1326 1326 Processed 12/05/2023 640949181 MehatapSinghYadav STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-050-001/68-C
(LALITPUR) 		1727002000NRG24010520230020335 01/05/2023 VARSHA BAI 1727002WL000873 VARSHA BAI 00415 SBIN0030227 1326 1326 Rejected 12/05/2023 640949181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SIRONJ MP-27-002-080-001/220
(RUSALLIDAMA) 		1727002000NRG24010520230020275 01/05/2023 UDHAM SINGH 1727002WL000872 UDHAM SINGH 00415 SBIN0030227 1326 1326 Processed 12/05/2023 640949181 UDHAMSINGH STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-080-001/220
(RUSALLIDAMA) 		1727002000NRG24010520230020274 01/05/2023 UDHAM SINGH 1727002WL000872 UDHAM SINGH 00415 SBIN0030227 1326 1326 Processed 12/05/2023 640949181 UDHAMSINGH STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-080-001/84
(RUSALLIDAMA) 		1727002000NRG24010520230020285 01/05/2023 santosha lodhi 1727002WL000872 santosha lodhi 00415 SBIN0030227 1326 1326 Processed 13/05/2023 640949181 santoshalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-080-001/84
(RUSALLIDAMA) 		1727002000NRG24010520230020284 01/05/2023 santosha lodhi 1727002WL000872 santosha lodhi 00415 SBIN0030227 1326 1326 Processed 13/05/2023 640949181 santoshalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-080-002/166
(RUSALLIDAMA) 		1727002000NRG24010520230020287 01/05/2023 mithun 1727002WL000872 mithun 00415 SBIN0030227 1326 1326 Processed 12/05/2023 640949181 mithun STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-080-002/166
(RUSALLIDAMA) 		1727002000NRG24010520230020286 01/05/2023 mithun 1727002WL000872 mithun 00415 SBIN0030227 1326 1326 Processed 12/05/2023 640949181 mithun STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-080-002/216
(RUSALLIDAMA) 		1727002000NRG24010520230020297 01/05/2023 Munni bai 1727002WL000872 Munni bai 00415 SBIN0030227 1326 1326 Processed 12/05/2023 640949181 Munnibai STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-080-002/216
(RUSALLIDAMA) 		1727002000NRG24010520230020296 01/05/2023 Munni bai 1727002WL000872 Munni bai 00415 SBIN0030227 1326 1326 Processed 12/05/2023 640949181 Munnibai STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-080-002/274
(RUSALLIDAMA) 		1727002000NRG24010520230020305 01/05/2023 KRISHANPALSINGH 1727002WL000872 KRISHANPALSINGH 00415 SBIN0030227 1326 1326 Processed 12/05/2023 640949181 KRISHANPALSINGH BANK OF BARODA(606985)
37 SIRONJ MP-27-002-080-002/274
(RUSALLIDAMA) 		1727002000NRG24010520230020304 01/05/2023 KRISHANPALSINGH 1727002WL000872 KRISHANPALSINGH 00415 SBIN0030227 1326 1326 Processed 12/05/2023 640949181 KRISHANPALSINGH BANK OF BARODA(606985)
38 SIRONJ MP-27-002-080-002/45
(RUSALLIDAMA) 		1727002000NRG24010520230020385 01/05/2023 KUNDANLAL 1727002WL000874 KUNDANLAL 00415 SBIN0030227 1326 1326 Processed 12/05/2023 640949181 KUNDANLAL STATE BANK OF INDIA(508548)
SubTotal 17238 17238
39 SIRONJ MP-27-002-050-002/100
(LALITPUR) 		1727002000NRG24010520230020336 01/05/2023 GOPAL SINGH SO MATHRALAL 1727002WL000873 GOPAL SINGH SO MATHRALAL 00468 UBIN0537349 1326 1326 Processed 12/05/2023 640949181 GOPALSINGHSOMATHRALAL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
40 SIRONJ MP-27-002-050-001/112
(LALITPUR) 		1727002000NRG24010520230020325 01/05/2023 ramlesh 1727002WL000873 ramlesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 640949181 ramlesh FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-080-002/242
(RUSALLIDAMA) 		1727002000NRG24010520230020299 01/05/2023 Chandar Singh 1727002WL000872 Chandar Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 640949181 ChandarSingh STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-080-002/242
(RUSALLIDAMA) 		1727002000NRG24010520230020298 01/05/2023 Chandar Singh 1727002WL000872 Chandar Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 640949181 ChandarSingh STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-080-002/293-A
(RUSALLIDAMA) 		1727002000NRG24010520230020307 01/05/2023 Sheela Bai 1727002WL000872 Sheela Bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 640949181 SheelaBai STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-080-002/293-A
(RUSALLIDAMA) 		1727002000NRG24010520230020306 01/05/2023 Sheela Bai 1727002WL000872 Sheela Bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 640949181 SheelaBai STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-080-002/302
(RUSALLIDAMA) 		1727002000NRG24010520230020309 01/05/2023 VIKRAM SINGH 1727002WL000872 VIKRAM SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 640949181 VIKRAMSINGH UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-080-002/302
(RUSALLIDAMA) 		1727002000NRG24010520230020308 01/05/2023 VIKRAM SINGH 1727002WL000872 VIKRAM SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 640949181 VIKRAMSINGH UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-080-002/309
(RUSALLIDAMA) 		1727002000NRG24010520230020311 01/05/2023 RANI BAI 1727002WL000872 RANI BAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 640949181 RANIBAI UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-080-002/309
(RUSALLIDAMA) 		1727002000NRG24010520230020310 01/05/2023 RANI BAI 1727002WL000872 RANI BAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 640949181 RANIBAI UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-080-002/362
(RUSALLIDAMA) 		1727002000NRG24010520230020364 01/05/2023 Prakash Bai 1727002WL000874 Prakash Bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 640949181 PrakashBai STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-080-002/400
(RUSALLIDAMA) 		1727002000NRG24010520230020381 01/05/2023 INDAR SINGH 1727002WL000874 INDAR SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 640949181 INDARSINGH STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-080-002/400-A
(RUSALLIDAMA) 		1727002000NRG24010520230020382 01/05/2023 TARA BAI 1727002WL000874 TARA BAI 00688 FINO0001001 1326 1326 Processed 13/05/2023 640949181 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-080-002/401
(RUSALLIDAMA) 		1727002000NRG24010520230020383 01/05/2023 KAMLA BAI 1727002WL000874 KAMLA BAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 640949181 KAMLABAI STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-080-002/5
(RUSALLIDAMA) 		1727002000NRG24010520230020323 01/05/2023 RAJENDRA SINGH CHAUHAN 1727002WL000872 RAJENDRA SINGH CHAUHAN 00688 FINO0001001 1326 1326 Processed 12/05/2023 640949181 RAJENDRASINGHCHAUHAN FINO PAYMENTS BANK LTD(608001)
54 SIRONJ MP-27-002-080-002/5
(RUSALLIDAMA) 		1727002000NRG24010520230020322 01/05/2023 RAJENDRA SINGH CHAUHAN 1727002WL000872 RAJENDRA SINGH CHAUHAN 00688 FINO0001001 1326 1326 Processed 12/05/2023 640949181 RAJENDRASINGHCHAUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
55 SIRONJ MP-27-002-080-001/226
(RUSALLIDAMA) 		1727002000NRG24010520230020277 01/05/2023 DHAN SINGH 1727002WL000872 DHAN SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 640949181 DHANSINGH CANARA BANK(508532)
56 SIRONJ MP-27-002-080-001/226
(RUSALLIDAMA) 		1727002000NRG24010520230020276 01/05/2023 DHAN SINGH 1727002WL000872 DHAN SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 640949181 DHANSINGH CANARA BANK(508532)
57 SIRONJ MP-27-002-080-001/226-A
(RUSALLIDAMA) 		1727002000NRG24010520230020279 01/05/2023 BALRAM 1727002WL000872 BALRAM 00688 FINO0001446 1326 1326 Processed 12/05/2023 640949181 BALRAM STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-080-001/226-A
(RUSALLIDAMA) 		1727002000NRG24010520230020278 01/05/2023 BALRAM 1727002WL000872 BALRAM 00688 FINO0001446 1326 1326 Processed 12/05/2023 640949181 BALRAM STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-080-001/226-B
(RUSALLIDAMA) 		1727002000NRG24010520230020281 01/05/2023 PRALADH SINGH 1727002WL000872 PRALADH SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 640949181 PRALADHSINGH STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-080-001/226-B
(RUSALLIDAMA) 		1727002000NRG24010520230020280 01/05/2023 PRALADH SINGH 1727002WL000872 PRALADH SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 640949181 PRALADHSINGH STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-080-002/199-A
(RUSALLIDAMA) 		1727002000NRG24010520230020291 01/05/2023 Kailash singh 1727002WL000872 Kailash singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640949181 Kailashsingh FINO PAYMENTS BANK LTD(608001)
62 SIRONJ MP-27-002-080-002/199-A
(RUSALLIDAMA) 		1727002000NRG24010520230020290 01/05/2023 Kailash singh 1727002WL000872 Kailash singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640949181 Kailashsingh FINO PAYMENTS BANK LTD(608001)
63 SIRONJ MP-27-002-080-002/200
(RUSALLIDAMA) 		1727002000NRG24010520230020293 01/05/2023 Shubham Rajput 1727002WL000872 Shubham Rajput 00688 FINO0001446 1326 1326 Processed 12/05/2023 640949181 ShubhamRajput FINO PAYMENTS BANK LTD(608001)
64 SIRONJ MP-27-002-080-002/200
(RUSALLIDAMA) 		1727002000NRG24010520230020292 01/05/2023 Shubham Rajput 1727002WL000872 Shubham Rajput 00688 FINO0001446 1326 1326 Processed 12/05/2023 640949181 ShubhamRajput FINO PAYMENTS BANK LTD(608001)
65 SIRONJ MP-27-002-080-002/202
(RUSALLIDAMA) 		1727002000NRG24010520230020295 01/05/2023 sandeep singh 1727002WL000872 sandeep singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640949181 sandeepsingh FINO PAYMENTS BANK LTD(608001)
66 SIRONJ MP-27-002-080-002/202
(RUSALLIDAMA) 		1727002000NRG24010520230020294 01/05/2023 sandeep singh 1727002WL000872 sandeep singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640949181 sandeepsingh FINO PAYMENTS BANK LTD(608001)
67 SIRONJ MP-27-002-080-002/25
(RUSALLIDAMA) 		1727002000NRG24010520230020301 01/05/2023 MOHAN BABU 1727002WL000872 MOHAN BABU 00688 FINO0001446 1326 1326 Processed 12/05/2023 640949181 MOHANBABU FINO PAYMENTS BANK LTD(608001)
68 SIRONJ MP-27-002-080-002/25
(RUSALLIDAMA) 		1727002000NRG24010520230020300 01/05/2023 MOHAN BABU 1727002WL000872 MOHAN BABU 00688 FINO0001446 1326 1326 Processed 12/05/2023 640949181 MOHANBABU FINO PAYMENTS BANK LTD(608001)
69 SIRONJ MP-27-002-080-002/258
(RUSALLIDAMA) 		1727002000NRG24010520230020303 01/05/2023 VIKRAM SINGH 1727002WL000872 VIKRAM SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 640949181 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
70 SIRONJ MP-27-002-080-002/258
(RUSALLIDAMA) 		1727002000NRG24010520230020302 01/05/2023 VIKRAM SINGH 1727002WL000872 VIKRAM SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 640949181 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
71 SIRONJ MP-27-002-080-002/364
(RUSALLIDAMA) 		1727002000NRG24010520230020365 01/05/2023 malkhan 1727002WL000874 malkhan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640949181 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-080-002/365
(RUSALLIDAMA) 		1727002000NRG24010520230020366 01/05/2023 anita bai 1727002WL000874 anita bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640949181 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-080-002/366
(RUSALLIDAMA) 		1727002000NRG24010520230020367 01/05/2023 Nilesh 1727002WL000874 Nilesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640949181 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-080-002/367
(RUSALLIDAMA) 		1727002000NRG24010520230020368 01/05/2023 Laakhan singfh 1727002WL000874 Laakhan singfh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640949181 Laakhansingfh INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-080-002/369
(RUSALLIDAMA) 		1727002000NRG24010520230020369 01/05/2023 Monu 1727002WL000874 Monu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640949181 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-080-002/370
(RUSALLIDAMA) 		1727002000NRG24010520230020370 01/05/2023 Sher singh 1727002WL000874 Sher singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640949181 Shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-080-002/374
(RUSALLIDAMA) 		1727002000NRG24010520230020371 01/05/2023 Sanju 1727002WL000874 Sanju 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640949181 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-080-002/375
(RUSALLIDAMA) 		1727002000NRG24010520230020372 01/05/2023 Ramkali 1727002WL000874 Ramkali 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640949181 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-080-002/376
(RUSALLIDAMA) 		1727002000NRG24010520230020373 01/05/2023 Kelash bai 1727002WL000874 Kelash bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640949181 Kelashbai UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-080-002/376-A
(RUSALLIDAMA) 		1727002000NRG24010520230020374 01/05/2023 Diksha 1727002WL000874 Diksha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640949181 Diksha INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-080-002/377
(RUSALLIDAMA) 		1727002000NRG24010520230020375 01/05/2023 Savita 1727002WL000874 Savita 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640949181 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-080-002/378
(RUSALLIDAMA) 		1727002000NRG24010520230020376 01/05/2023 Gudiya 1727002WL000874 Gudiya 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640949181 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-080-002/378-A
(RUSALLIDAMA) 		1727002000NRG24010520230020377 01/05/2023 Monika 1727002WL000874 Monika 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640949181 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-080-002/394
(RUSALLIDAMA) 		1727002000NRG24010520230020378 01/05/2023 Kiran 1727002WL000874 Kiran 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640949181 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-080-002/397
(RUSALLIDAMA) 		1727002000NRG24010520230020379 01/05/2023 munni bai 1727002WL000874 munni bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640949181 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-080-002/398
(RUSALLIDAMA) 		1727002000NRG24010520230020380 01/05/2023 gumni bai 1727002WL000874 gumni bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640949181 gumnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
87 SIRONJ MP-27-002-050-002/146
(LALITPUR) 		1727002000NRG24010520230020360 01/05/2023 Rachna Bai 1727002WL000873 Rachna Bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640949181 RachnaBai BANK OF BARODA(606985)
SubTotal 1326 1326
Total 115362 115362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010523APB_FTO_24424 AXIS BANK UTIB0000646 VIDISHA (MADHYA PRADESH) 1326
2 SIRONJ MP1727002_010523APB_FTO_24424 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 25194
3 SIRONJ MP1727002_010523APB_FTO_24424 Canara Bank CNRB0006088 SIRONJ 2652
4 SIRONJ MP1727002_010523APB_FTO_24424 State Bank of India SBIN0010823 SIRONJ 3978
5 SIRONJ MP1727002_010523APB_FTO_24424 State Bank of India SBIN0030227 SIYALPUR 17238
6 SIRONJ MP1727002_010523APB_FTO_24424 Union Bank of India UBIN0537349 SIRONJ 1326
7 SIRONJ MP1727002_010523APB_FTO_24424 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
8 SIRONJ MP1727002_010523APB_FTO_24424 Fino Payments Bank Ltd FINO0001446 MP RO 21216
9 SIRONJ MP1727002_010523APB_FTO_24424 India Post Payments Bank IPOS0000001 Vidisha 21216
10 SIRONJ MP1727002_010523APB_FTO_24424 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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