Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:50:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_011223APB_FTO_371252
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-27-002-010-004/158
(MOONDARA BAGAL) 		1727002010NRG24301120230330553 01/12/2023 Radha Bau 1727002010WL027889 Radha Bau 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319232723 RadhaBau BANK OF BARODA(606985)
2 SIRONJ MP-27-002-037-002/215
(SONA) 		1727002037NRG24301120230330496 01/12/2023 ganpat singh 1727002037WL027887 ganpat singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319232723 ganpatsingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-037-002/269
(SONA) 		1727002037NRG24301120230330499 01/12/2023 Ram Singh 1727002037WL027887 Ram Singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319232723 RamSingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-037-002/326-A
(SONA) 		1727002037NRG24301120230330507 01/12/2023 PRAKASH 1727002037WL027887 PRAKASH 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319232723 PRAKASH BANK OF BARODA(606985)
5 SIRONJ MP-27-002-037-003/183
(SONA) 		1727002037NRG24301120230330511 01/12/2023 umash singh 1727002037WL027887 umash singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319232723 umashsingh BANK OF BARODA(606985)
6 SIRONJ MP-27-002-053-003/81-C
(DAMODARKHEDI) 		1727002053NRG24011220230331526 01/12/2023 vinda bai 1727002053WL027967 vinda bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319232723 vindabai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-066-001/18-D
(DEEPNAKHEDA) 		1727002066NRG24301120230330412 01/12/2023 ramkishan 1727002066WL027882 ramkishan 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 319232723 ramkishan BANK OF BARODA(606985)
8 SIRONJ MP-27-002-066-001/509
(DEEPNAKHEDA) 		1727002066NRG24301120230330416 01/12/2023 phaim kha 1727002066WL027882 phaim kha 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 319232723 phaimkha BANK OF BARODA(606985)
9 SIRONJ MP-27-002-066-001/556-C
(DEEPNAKHEDA) 		1727002066NRG24301120230330417 01/12/2023 chandrabhan 1727002066WL027882 chandrabhan 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 319232723 chandrabhan STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-066-001/642
(DEEPNAKHEDA) 		1727002066NRG24301120230330433 01/12/2023 Dasrat 1727002066WL027882 Dasrat 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 319232723 Dasrat INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-066-001/678
(DEEPNAKHEDA) 		1727002066NRG24301120230330437 01/12/2023 nabbu lal 1727002066WL027882 nabbu lal 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 319232723 nabbulal BANK OF BARODA(606985)
12 SIRONJ MP-27-002-066-001/722-C
(DEEPNAKHEDA) 		1727002066NRG24301120230330438 01/12/2023 JAGDISH 1727002066WL027882 JAGDISH 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 319232723 JAGDISH STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-068-002/24
(JAGTHAR) 		1727002068NRG24011220230331119 01/12/2023 Rajmohan yadav 1727002068WL027943 Rajmohan yadav 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 319232723 Rajmohanyadav STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-068-002/25
(JAGTHAR) 		1727002068NRG24011220230331120 01/12/2023 Ranjana yadav 1727002068WL027943 Ranjana yadav 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 319232723 Ranjanayadav BANK OF BARODA(606985)
15 SIRONJ MP-27-002-068-005/81
(JAGTHAR) 		1727002068NRG24011220230331127 01/12/2023 kaletar 1727002068WL027943 kaletar 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 319232723 kaletar BANK OF BARODA(606985)
16 SIRONJ MP-27-002-071-001/702
(KARAIYAHATA) 		1727002071NRG24011220230330727 01/12/2023 MAAN SINGH 1727002071WL027908 MAAN SINGH 00045 BARB0SIRONJ 2652 2652 Processed 01/01/2024 319232723 MAANSINGH BANK OF BARODA(606985)
SubTotal 18564 18564
17 SIRONJ MP-27-002-068-002/1-A
(JAGTHAR) 		1727002068NRG24011220230331117 01/12/2023 kamar bai 1727002068WL027943 kamar bai 00045 BARB0VJSING 884 884 Processed 01/01/2024 319232723 kamarbai BANK OF BARODA(606985)
SubTotal 884 884
18 SIRONJ MP-27-002-053-003/23
(DAMODARKHEDI) 		1727002053NRG24011220230331521 01/12/2023 khusal aingh 1727002053WL027967 khusal aingh 00078 CNRB0006088 1326 1326 Processed 01/01/2024 319232723 khusalaingh FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-053-003/23
(DAMODARKHEDI) 		1727002053NRG24011220230331520 01/12/2023 visan bai 1727002053WL027967 visan bai 00078 CNRB0006088 1326 1326 Processed 01/01/2024 319232723 visanbai BANK OF BARODA(606985)
20 SIRONJ MP-27-002-053-003/24-C
(DAMODARKHEDI) 		1727002053NRG24011220230331522 01/12/2023 sulekha bai 1727002053WL027967 sulekha bai 00078 CNRB0006088 1326 1326 Processed 01/01/2024 319232723 sulekhabai CANARA BANK(508532)
21 SIRONJ MP-27-002-053-003/32-B
(DAMODARKHEDI) 		1727002053NRG24011220230331523 01/12/2023 Gangaram 1727002053WL027967 Gangaram 00078 CNRB0006088 1326 1326 Processed 01/01/2024 319232723 Gangaram CANARA BANK(508532)
22 SIRONJ MP-27-002-053-003/32-C
(DAMODARKHEDI) 		1727002053NRG24011220230331524 01/12/2023 shubaye bai 1727002053WL027967 shubaye bai 00078 CNRB0006088 1326 1326 Processed 01/01/2024 319232723 shubayebai BANK OF BARODA(606985)
23 SIRONJ MP-27-002-053-003/81-B
(DAMODARKHEDI) 		1727002053NRG24011220230331525 01/12/2023 durga presad 1727002053WL027967 durga presad 00078 CNRB0006088 1326 1326 Processed 01/01/2024 319232723 durgapresad CANARA BANK(508532)
SubTotal 7956 7956
24 SIRONJ MP-27-002-010-004/11
(MOONDARA BAGAL) 		1727002010NRG24301120230330544 01/12/2023 SANKARIYA 1727002010WL027888 SANKARIYA 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319232723 SANKARIYA PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-010-004/134
(MOONDARA BAGAL) 		1727002010NRG24301120230330549 01/12/2023 BHGAVAN SINGH 1727002010WL027888 BHGAVAN SINGH 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319232723 BHGAVANSINGH PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-037-002/217
(SONA) 		1727002037NRG24301120230330497 01/12/2023 CHANDRESH 1727002037WL027887 CHANDRESH 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319232723 CHANDRESH PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-037-005/218
(SONA) 		1727002037NRG24301120230330539 01/12/2023 RINKI 1727002037WL027887 RINKI 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319232723 RINKI FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-037-005/218
(SONA) 		1727002037NRG24301120230330538 01/12/2023 Seetaram Raghuwanshi 1727002037WL027887 Seetaram Raghuwanshi 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319232723 SeetaramRaghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
29 SIRONJ MP-27-002-037-005/207
(SONA) 		1727002037NRG24301120230330535 01/12/2023 Bharatee 1727002037WL027887 Bharatee 00415 SBIN0007729 1326 1326 Processed 01/01/2024 319232723 Bharatee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 SIRONJ MP-27-002-010-004/136
(MOONDARA BAGAL) 		1727002010NRG24301120230330550 01/12/2023 RACHANA BAI 1727002010WL027888 RACHANA BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319232723 RACHANABAI CANARA BANK(508532)
31 SIRONJ MP-27-002-010-004/152
(MOONDARA BAGAL) 		1727002010NRG24301120230330551 01/12/2023 Savita Bai 1727002010WL027889 Savita Bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319232723 SavitaBai STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-010-004/153
(MOONDARA BAGAL) 		1727002010NRG24301120230330552 01/12/2023 SHIVRAJ 1727002010WL027889 SHIVRAJ 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319232723 SHIVRAJ PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-010-004/199
(MOONDARA BAGAL) 		1727002010NRG24301120230330554 01/12/2023 SONIKA 1727002010WL027889 SONIKA 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319232723 SONIKA UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-010-004/20
(MOONDARA BAGAL) 		1727002010NRG24301120230330555 01/12/2023 Raghuveer 1727002010WL027889 Raghuveer 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319232723 Raghuveer UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-010-004/200
(MOONDARA BAGAL) 		1727002010NRG24301120230330556 01/12/2023 RAVEENA 1727002010WL027889 RAVEENA 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319232723 RAVEENA STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-037-003/100-A
(SONA) 		1727002037NRG24301120230330508 01/12/2023 khunni 1727002037WL027887 khunni 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319232723 khunni STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-037-005/208
(SONA) 		1727002037NRG24301120230330536 01/12/2023 Narendra 1727002037WL027887 Narendra 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319232723 Narendra BANK OF BARODA(606985)
38 SIRONJ MP-27-002-066-001/16-D
(DEEPNAKHEDA) 		1727002066NRG24301120230330411 01/12/2023 rajkumar 1727002066WL027882 rajkumar 00415 SBIN0010823 884 884 Processed 01/01/2024 319232723 rajkumar PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-066-001/622-A
(DEEPNAKHEDA) 		1727002066NRG24301120230330423 01/12/2023 shivam 1727002066WL027882 shivam 00415 SBIN0010823 884 884 Processed 01/01/2024 319232723 shivam BANK OF BARODA(606985)
40 SIRONJ MP-27-002-068-002/4-A
(JAGTHAR) 		1727002068NRG24011220230331126 01/12/2023 Vishnu 1727002068WL027943 Vishnu 00415 SBIN0010823 884 884 Processed 01/01/2024 319232723 Vishnu STATE BANK OF INDIA(508548)
SubTotal 13260 13260
41 SIRONJ MP-27-002-010-004/133
(MOONDARA BAGAL) 		1727002010NRG24301120230330548 01/12/2023 SHASHI BAI 1727002010WL027888 SHASHI BAI 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319232723 SHASHIBAI UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-037-002/104-B
(SONA) 		1727002037NRG24301120230330494 01/12/2023 REKHA BAI 1727002037WL027887 REKHA BAI 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319232723 REKHABAI STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-066-001/590
(DEEPNAKHEDA) 		1727002066NRG24301120230330418 01/12/2023 KISHORI LAL 1727002066WL027882 KISHORI LAL 00415 SBIN0030077 884 884 Processed 01/01/2024 319232723 KISHORILAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
44 SIRONJ MP-27-002-066-001/598
(DEEPNAKHEDA) 		1727002066NRG24301120230330420 01/12/2023 rajesh prajapati 1727002066WL027882 rajesh prajapati 00415 SBIN0030077 884 884 Processed 01/01/2024 319232723 rajeshprajapati STATE BANK OF INDIA(508548)
SubTotal 4420 4420
45 SIRONJ MP-27-002-037-002/104-B
(SONA) 		1727002037NRG24301120230330493 01/12/2023 SANJAY 1727002037WL027887 SANJAY 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319232723 SANJAY FINO PAYMENTS BANK LTD(608001)
46 SIRONJ MP-27-002-037-002/107-A
(SONA) 		1727002037NRG24301120230330495 01/12/2023 shivraj 1727002037WL027887 shivraj 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319232723 shivraj STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-037-002/249-A
(SONA) 		1727002037NRG24301120230330498 01/12/2023 DAKHA BAI 1727002037WL027887 DAKHA BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319232723 DAKHABAI STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-037-002/269
(SONA) 		1727002037NRG24301120230330500 01/12/2023 CHATRO BAI 1727002037WL027887 CHATRO BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319232723 CHATROBAI STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-037-002/269
(SONA) 		1727002037NRG24301120230330501 01/12/2023 RANJEET 1727002037WL027887 RANJEET 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319232723 RANJEET STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-037-002/271
(SONA) 		1727002037NRG24301120230330503 01/12/2023 BENO BAI 1727002037WL027887 BENO BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319232723 BENOBAI STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-037-002/278
(SONA) 		1727002037NRG24301120230330504 01/12/2023 BHAIYA LAL 1727002037WL027887 BHAIYA LAL 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319232723 BHAIYALAL STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-037-002/288-A
(SONA) 		1727002037NRG24301120230330505 01/12/2023 MANO BAI 1727002037WL027887 MANO BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319232723 MANOBAI STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-037-003/112
(SONA) 		1727002037NRG24301120230330509 01/12/2023 anratsingh 1727002037WL027887 anratsingh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319232723 anratsingh STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-037-003/257
(SONA) 		1727002037NRG24301120230330512 01/12/2023 Tulshi ram 1727002037WL027887 Tulshi ram 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319232723 Tulshiram ICICI BANK LTD(508534)
55 SIRONJ MP-27-002-037-003/282
(SONA) 		1727002037NRG24301120230330513 01/12/2023 Mo SAKIL KHAN 1727002037WL027887 Mo SAKIL KHAN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319232723 MoSAKILKHAN BANK OF INDIA(508505)
56 SIRONJ MP-27-002-037-003/285
(SONA) 		1727002037NRG24301120230330514 01/12/2023 GOLU SINGH SAHU 1727002037WL027887 GOLU SINGH SAHU 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319232723 GOLUSINGHSAHU STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-037-003/313-A
(SONA) 		1727002037NRG24301120230330517 01/12/2023 KHALIDA BEE 1727002037WL027887 KHALIDA BEE 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319232723 KHALIDABEE ICICI BANK LTD(508534)
58 SIRONJ MP-27-002-037-003/313-A
(SONA) 		1727002037NRG24301120230330515 01/12/2023 PYARE MIYA 1727002037WL027887 PYARE MIYA 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319232723 PYAREMIYA ICICI BANK LTD(508534)
59 SIRONJ MP-27-002-037-003/313-A
(SONA) 		1727002037NRG24301120230330516 01/12/2023 UMRA BEE 1727002037WL027887 UMRA BEE 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319232723 UMRABEE STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-037-003/327
(SONA) 		1727002037NRG24301120230330518 01/12/2023 LAL SINGH 1727002037WL027887 LAL SINGH 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319232723 LALSINGH STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-037-003/343-A
(SONA) 		1727002037NRG24301120230330521 01/12/2023 Foola Bai 1727002037WL027887 Foola Bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319232723 FoolaBai STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-037-003/343-A
(SONA) 		1727002037NRG24301120230330520 01/12/2023 GYAN CHAND 1727002037WL027887 GYAN CHAND 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319232723 GYANCHAND STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-037-003/345-A
(SONA) 		1727002037NRG24301120230330523 01/12/2023 HARISINGH 1727002037WL027887 HARISINGH 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319232723 HARISINGH STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-037-003/96
(SONA) 		1727002037NRG24301120230330525 01/12/2023 PANNA LAL 1727002037WL027887 PANNA LAL 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319232723 PANNALAL STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-037-003/96-A
(SONA) 		1727002037NRG24301120230330526 01/12/2023 DHEERAJ SINGH 1727002037WL027887 DHEERAJ SINGH 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319232723 DHEERAJSINGH STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-037-003/97-B
(SONA) 		1727002037NRG24301120230330529 01/12/2023 PAVAN AHIRWAR 1727002037WL027887 PAVAN AHIRWAR 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319232723 PAVANAHIRWAR STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-037-005/185
(SONA) 		1727002037NRG24301120230330530 01/12/2023 raj bai 1727002037WL027887 raj bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319232723 rajbai STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-037-005/205
(SONA) 		1727002037NRG24301120230330533 01/12/2023 SANGITA BAI 1727002037WL027887 SANGITA BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319232723 SANGITABAI STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-037-005/205
(SONA) 		1727002037NRG24301120230330532 01/12/2023 VEERSINGH 1727002037WL027887 VEERSINGH 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319232723 VEERSINGH STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-037-005/214-A
(SONA) 		1727002037NRG24301120230330537 01/12/2023 HIMMAT SINGH 1727002037WL027887 HIMMAT SINGH 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319232723 HIMMATSINGH STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-037-005/219
(SONA) 		1727002037NRG24301120230330540 01/12/2023 Abhishek 1727002037WL027887 Abhishek 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319232723 Abhishek STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-037-005/68
(SONA) 		1727002037NRG24301120230330541 01/12/2023 anil sen 1727002037WL027887 anil sen 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319232723 anilsen STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-037-005/68
(SONA) 		1727002037NRG24301120230330542 01/12/2023 ankit sen 1727002037WL027887 ankit sen 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319232723 ankitsen INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-066-001/102-A
(DEEPNAKHEDA) 		1727002066NRG24301120230330410 01/12/2023 sanjiv sahu 1727002066WL027882 sanjiv sahu 00415 SBIN0030227 884 884 Processed 01/01/2024 319232723 sanjivsahu STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-066-001/660-B
(DEEPNAKHEDA) 		1727002066NRG24301120230330436 01/12/2023 guddan kha 1727002066WL027882 guddan kha 00415 SBIN0030227 884 884 Processed 01/01/2024 319232723 guddankha STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-068-002/26
(JAGTHAR) 		1727002068NRG24011220230331121 01/12/2023 Ismani yadav 1727002068WL027943 Ismani yadav 00415 SBIN0030227 884 884 Processed 01/01/2024 319232723 Ismaniyadav STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-068-002/28
(JAGTHAR) 		1727002068NRG24011220230331122 01/12/2023 Rakesh singh 1727002068WL027943 Rakesh singh 00415 SBIN0030227 884 884 Processed 01/01/2024 319232723 Rakeshsingh STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-068-002/4-A
(JAGTHAR) 		1727002068NRG24011220230331124 01/12/2023 krpaan 1727002068WL027943 krpaan 00415 SBIN0030227 884 884 Processed 01/01/2024 319232723 krpaan STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-068-002/4-A
(JAGTHAR) 		1727002068NRG24011220230331125 01/12/2023 vimlesh 1727002068WL027943 vimlesh 00415 SBIN0030227 884 884 Processed 01/01/2024 319232723 vimlesh STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-069-001/11-A
(BAMORISHALA) 		1727002069NRG24011220230330717 01/12/2023 GOKAL 1727002069WL027906 GOKAL 00415 SBIN0030227 2652 2652 Processed 01/01/2024 319232723 GOKAL BANK OF BARODA(606985)
81 SIRONJ MP-27-002-069-001/168-C
(BAMORISHALA) 		1727002069NRG24011220230330718 01/12/2023 HAKKO BEE 1727002069WL027906 HAKKO BEE 00415 SBIN0030227 2652 2652 Processed 01/01/2024 319232723 HAKKOBEE STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-076-002/85-A
(KOOJA) 		1727002076NRG24011220230330594 01/12/2023 sanbbar kha 1727002076WL027894 sanbbar kha 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319232723 sanbbarkha STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-076-002/85-A
(KOOJA) 		1727002076NRG24011220230330595 01/12/2023 sheahjadi bee 1727002076WL027894 sheahjadi bee 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319232723 sheahjadibee STATE BANK OF INDIA(508548)
SubTotal 51714 51714
84 SIRONJ MP-27-002-010-004/100
(MOONDARA BAGAL) 		1727002010NRG24301120230330543 01/12/2023 KANCHEDI 1727002010WL027888 KANCHEDI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319232723 KANCHEDI UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-010-004/12
(MOONDARA BAGAL) 		1727002010NRG24301120230330545 01/12/2023 CHATAR SINGH 1727002010WL027888 CHATAR SINGH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319232723 CHATARSINGH UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-010-004/121
(MOONDARA BAGAL) 		1727002010NRG24301120230330546 01/12/2023 Rani Bai 1727002010WL027888 Rani Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319232723 RaniBai UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-010-004/129-B
(MOONDARA BAGAL) 		1727002010NRG24301120230330547 01/12/2023 MOHAN 1727002010WL027888 MOHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319232723 MOHAN UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-037-002/271
(SONA) 		1727002037NRG24301120230330502 01/12/2023 KALLU 1727002037WL027887 KALLU 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319232723 KALLU STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-037-003/345
(SONA) 		1727002037NRG24301120230330522 01/12/2023 MADAN MOHAN 1727002037WL027887 MADAN MOHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319232723 MADANMOHAN STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-037-003/97-A
(SONA) 		1727002037NRG24301120230330527 01/12/2023 RAGHUNATH 1727002037WL027887 RAGHUNATH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319232723 RAGHUNATH UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-037-003/97-A
(SONA) 		1727002037NRG24301120230330528 01/12/2023 Sangita bai 1727002037WL027887 Sangita bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319232723 Sangitabai UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-066-001/633
(DEEPNAKHEDA) 		1727002066NRG24301120230330425 01/12/2023 rakesh 1727002066WL027882 rakesh 00468 UBIN0537349 884 884 Processed 01/01/2024 319232723 rakesh BANK OF INDIA(508505)
SubTotal 11492 11492
93 SIRONJ MP-27-002-037-003/112
(SONA) 		1727002037NRG24301120230330510 01/12/2023 BHAMAR BAI 1727002037WL027887 BHAMAR BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 319232723 BHAMARBAI FINO PAYMENTS BANK LTD(608001)
94 SIRONJ MP-27-002-037-003/345-A
(SONA) 		1727002037NRG24301120230330524 01/12/2023 Ranki 1727002037WL027887 Ranki 00688 FINO0001446 1326 1326 Processed 01/01/2024 319232723 Ranki FINO PAYMENTS BANK LTD(608001)
95 SIRONJ MP-27-002-037-005/204
(SONA) 		1727002037NRG24301120230330531 01/12/2023 surendra 1727002037WL027887 surendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 319232723 surendra FINO PAYMENTS BANK LTD(608001)
96 SIRONJ MP-27-002-066-001/380
(DEEPNAKHEDA) 		1727002066NRG24301120230330413 01/12/2023 chhogi lal 1727002066WL027882 chhogi lal 00688 FINO0001446 884 884 Processed 01/01/2024 319232723 chhogilal FINO PAYMENTS BANK LTD(608001)
97 SIRONJ MP-27-002-066-001/398
(DEEPNAKHEDA) 		1727002066NRG24301120230330414 01/12/2023 miththu 1727002066WL027882 miththu 00688 FINO0001446 884 884 Processed 01/01/2024 319232723 miththu FINO PAYMENTS BANK LTD(608001)
98 SIRONJ MP-27-002-066-001/410
(DEEPNAKHEDA) 		1727002066NRG24301120230330415 01/12/2023 NASIM 1727002066WL027882 NASIM 00688 FINO0001446 884 884 Processed 01/01/2024 319232723 NASIM FINO PAYMENTS BANK LTD(608001)
99 SIRONJ MP-27-002-066-001/592
(DEEPNAKHEDA) 		1727002066NRG24301120230330419 01/12/2023 najiya bee 1727002066WL027882 najiya bee 00688 FINO0001446 884 884 Processed 01/01/2024 319232723 najiyabee FINO PAYMENTS BANK LTD(608001)
100 SIRONJ MP-27-002-066-001/600
(DEEPNAKHEDA) 		1727002066NRG24301120230330421 01/12/2023 madhu rahuwanshi 1727002066WL027882 madhu rahuwanshi 00688 FINO0001446 884 884 Processed 01/01/2024 319232723 madhurahuwanshi FINO PAYMENTS BANK LTD(608001)
101 SIRONJ MP-27-002-066-001/621-C
(DEEPNAKHEDA) 		1727002066NRG24301120230330422 01/12/2023 shakir 1727002066WL027882 shakir 00688 FINO0001446 884 884 Processed 01/01/2024 319232723 shakir FINO PAYMENTS BANK LTD(608001)
102 SIRONJ MP-27-002-066-001/630-D
(DEEPNAKHEDA) 		1727002066NRG24301120230330424 01/12/2023 teetu 1727002066WL027882 teetu 00688 FINO0001446 884 884 Processed 01/01/2024 319232723 teetu FINO PAYMENTS BANK LTD(608001)
103 SIRONJ MP-27-002-066-001/634-A
(DEEPNAKHEDA) 		1727002066NRG24301120230330426 01/12/2023 vishal 1727002066WL027882 vishal 00688 FINO0001446 884 884 Processed 01/01/2024 319232723 vishal FINO PAYMENTS BANK LTD(608001)
104 SIRONJ MP-27-002-066-001/635-A
(DEEPNAKHEDA) 		1727002066NRG24301120230330427 01/12/2023 brijmohan 1727002066WL027882 brijmohan 00688 FINO0001446 884 884 Processed 01/01/2024 319232723 brijmohan FINO PAYMENTS BANK LTD(608001)
105 SIRONJ MP-27-002-066-001/635-B
(DEEPNAKHEDA) 		1727002066NRG24301120230330428 01/12/2023 vinod 1727002066WL027882 vinod 00688 FINO0001446 884 884 Processed 01/01/2024 319232723 vinod FINO PAYMENTS BANK LTD(608001)
106 SIRONJ MP-27-002-066-001/636
(DEEPNAKHEDA) 		1727002066NRG24301120230330429 01/12/2023 abhishek prajapati 1727002066WL027882 abhishek prajapati 00688 FINO0001446 884 884 Processed 01/01/2024 319232723 abhishekprajapati FINO PAYMENTS BANK LTD(608001)
107 SIRONJ MP-27-002-066-001/637-C
(DEEPNAKHEDA) 		1727002066NRG24301120230330430 01/12/2023 gufran 1727002066WL027882 gufran 00688 FINO0001446 884 884 Processed 01/01/2024 319232723 gufran FINO PAYMENTS BANK LTD(608001)
108 SIRONJ MP-27-002-066-001/638-D
(DEEPNAKHEDA) 		1727002066NRG24301120230330431 01/12/2023 vahid 1727002066WL027882 vahid 00688 FINO0001446 884 884 Processed 01/01/2024 319232723 vahid FINO PAYMENTS BANK LTD(608001)
109 SIRONJ MP-27-002-066-001/639
(DEEPNAKHEDA) 		1727002066NRG24301120230330432 01/12/2023 rammu 1727002066WL027882 rammu 00688 FINO0001446 884 884 Processed 01/01/2024 319232723 rammu FINO PAYMENTS BANK LTD(608001)
110 SIRONJ MP-27-002-066-001/645-C
(DEEPNAKHEDA) 		1727002066NRG24301120230330435 01/12/2023 rameswar 1727002066WL027882 rameswar 00688 FINO0001446 884 884 Processed 01/01/2024 319232723 rameswar FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
111 SIRONJ MP-27-002-071-001/644-A
(KARAIYAHATA) 		1727002071NRG24011220230330726 01/12/2023 BRJBHAN SINGH 1727002071WL027908 BRJBHAN SINGH 00691 IPOS0000001 2652 2652 Processed 01/01/2024 319232723 BRJBHANSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
Total 136136 136136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_011223APB_FTO_371252 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 18564
2 SIRONJ MP1727002_011223APB_FTO_371252 Bank of Baroda BARB0VJSING SINGRAULI 884
3 SIRONJ MP1727002_011223APB_FTO_371252 Canara Bank CNRB0006088 SIRONJ 7956
4 SIRONJ MP1727002_011223APB_FTO_371252 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6630
5 SIRONJ MP1727002_011223APB_FTO_371252 State Bank of India SBIN0007729 BARWAI VB 1326
6 SIRONJ MP1727002_011223APB_FTO_371252 State Bank of India SBIN0010823 SIRONJ 13260
7 SIRONJ MP1727002_011223APB_FTO_371252 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 4420
8 SIRONJ MP1727002_011223APB_FTO_371252 State Bank of India SBIN0030227 SIYALPUR 51714
9 SIRONJ MP1727002_011223APB_FTO_371252 Union Bank of India UBIN0537349 SIRONJ 11492
10 SIRONJ MP1727002_011223APB_FTO_371252 Fino Payments Bank Ltd FINO0001446 MP RO 17238
11 SIRONJ MP1727002_011223APB_FTO_371252 India Post Payments Bank IPOS0000001 Vidisha 2652

Download In Excel