Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:12:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_130523APB_FTO_40679
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-27-002-005-001/218
(CHUNIYAKHOH) 		1727002000NRG24130520230037611 13/05/2023 seema bai 1727002WL001630 seema bai 00045 BARB0SIRONJ 1326 1326 Processed 19/05/2023 775854387 seemabai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-005-001/86-A
(CHUNIYAKHOH) 		1727002000NRG24130520230037621 13/05/2023 Rahul 1727002WL001630 Rahul 00045 BARB0SIRONJ 1326 1326 Processed 19/05/2023 775854387 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-025-001/159
(GAIHOOKHEDI) 		1727002025NRG24130520230037741 13/05/2023 devendra 1727002025WL001639 devendra 00045 BARB0SIRONJ 1326 1326 Processed 19/05/2023 775854387 devendra BANK OF BARODA(606985)
4 SIRONJ MP-27-002-025-001/251
(GAIHOOKHEDI) 		1727002025NRG24130520230037752 13/05/2023 prathvi singh 1727002025WL001639 prathvi singh 00045 BARB0SIRONJ 1326 1326 Processed 19/05/2023 775854387 prathvisingh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-025-002/303
(GAIHOOKHEDI) 		1727002025NRG24130520230037761 13/05/2023 tularam 1727002025WL001639 tularam 00045 BARB0SIRONJ 1326 1326 Processed 19/05/2023 775854387 tularam BANK OF BARODA(606985)
6 SIRONJ MP-27-002-040-003/126-A
(PIPALIYA HAT) 		1727002000NRG24130520230038195 13/05/2023 sunil 1727002WL001665 sunil 00045 BARB0SIRONJ 1326 1326 Processed 19/05/2023 775854387 sunil BANK OF BARODA(606985)
7 SIRONJ MP-27-002-040-003/172
(PIPALIYA HAT) 		1727002000NRG24130520230038200 13/05/2023 seetaram 1727002WL001665 seetaram 00045 BARB0SIRONJ 1326 1326 Processed 19/05/2023 775854387 seetaram STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 SIRONJ MP-27-002-025-001/427
(GAIHOOKHEDI) 		1727002025NRG24130520230037757 13/05/2023 devindr 1727002025WL001639 devindr 00078 CNRB0006088 1326 1326 Processed 19/05/2023 775854387 devindr HDFC BANK LTD(607152)
SubTotal 1326 1326
9 SIRONJ MP-27-002-025-002/221
(GAIHOOKHEDI) 		1727002025NRG24130520230037759 13/05/2023 savitri bai 1727002025WL001639 savitri bai 00152 HDFC0002146 1326 1326 Processed 19/05/2023 775854387 savitribai STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-040-003/178-A
(PIPALIYA HAT) 		1727002000NRG24130520230038202 13/05/2023 rames kurmi 1727002WL001665 rames kurmi 00152 HDFC0002146 1326 1326 Processed 19/05/2023 775854387 rameskurmi HDFC BANK LTD(607152)
SubTotal 2652 2652
11 SIRONJ MP-27-002-005-001/13-A
(CHUNIYAKHOH) 		1727002000NRG24130520230037606 13/05/2023 SODAN SINGH 1727002WL001630 SODAN SINGH 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854387 SODANSINGH PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-005-001/194
(CHUNIYAKHOH) 		1727002000NRG24130520230037609 13/05/2023 arjun singh 1727002WL001630 arjun singh 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854387 arjunsingh PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-005-001/23-D
(CHUNIYAKHOH) 		1727002000NRG24130520230037613 13/05/2023 kallo bai 1727002WL001630 kallo bai 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854387 kallobai PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-005-001/28-A
(CHUNIYAKHOH) 		1727002000NRG24130520230037614 13/05/2023 Kamlesh Bai 1727002WL001630 Kamlesh Bai 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854387 KamleshBai INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-005-001/42-A
(CHUNIYAKHOH) 		1727002000NRG24130520230037617 13/05/2023 mithlesh bai 1727002WL001630 mithlesh bai 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854387 mithleshbai PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-005-001/43-A
(CHUNIYAKHOH) 		1727002000NRG24130520230037618 13/05/2023 Neetu Bai 1727002WL001630 Neetu Bai 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854387 NeetuBai PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-005-001/44-A
(CHUNIYAKHOH) 		1727002000NRG24130520230037619 13/05/2023 Kelash 1727002WL001630 Kelash 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854387 Kelash PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-005-001/45
(CHUNIYAKHOH) 		1727002000NRG24130520230037620 13/05/2023 SANTOSH 1727002WL001630 SANTOSH 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854387 SANTOSH UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-005-001/87-A
(CHUNIYAKHOH) 		1727002000NRG24130520230037622 13/05/2023 KUSUM BAI 1727002WL001630 KUSUM BAI 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854387 KUSUMBAI STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-005-001/89-A
(CHUNIYAKHOH) 		1727002000NRG24130520230037624 13/05/2023 Chandra Mohan 1727002WL001630 Chandra Mohan 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854387 ChandraMohan STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-005-002/110-A
(CHUNIYAKHOH) 		1727002000NRG24130520230037631 13/05/2023 Pahalwan Singh 1727002WL001630 Pahalwan Singh 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854387 PahalwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-005-002/99-D
(CHUNIYAKHOH) 		1727002000NRG24130520230037633 13/05/2023 Omvati 1727002WL001630 Omvati 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854387 Omvati PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-025-001/162
(GAIHOOKHEDI) 		1727002025NRG24130520230037745 13/05/2023 rohit 1727002025WL001639 rohit 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854387 rohit PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-043-001/68-A
(BHIYAKHEDI) 		1727002000NRG24130520230038056 13/05/2023 NONITRAM 1727002WL001664 NONITRAM 00354 PUNB0311700 663 663 Processed 19/05/2023 775854387 NONITRAM HDFC BANK LTD(607152)
25 SIRONJ MP-27-002-043-002/188
(BHIYAKHEDI) 		1727002000NRG24130520230038059 13/05/2023 MAKHAN SINGH 1727002WL001664 MAKHAN SINGH 00354 PUNB0311700 663 663 Processed 19/05/2023 775854387 MAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
26 SIRONJ MP-27-002-061-002/226
(BAREJ) 		1727002000NRG24130520230037388 13/05/2023 Govind Singh 1727002WL001619 Govind Singh 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854387 GovindSingh STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-061-002/533
(BAREJ) 		1727002000NRG24130520230037426 13/05/2023 LAKSHAM SINGH 1727002WL001619 LAKSHAM SINGH 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854387 LAKSHAMSINGH STATE BANK OF INDIA(508548)
SubTotal 21216 21216
28 SIRONJ MP-27-002-025-001/159
(GAIHOOKHEDI) 		1727002025NRG24130520230037740 13/05/2023 udhaybhan 1727002025WL001639 udhaybhan 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854387 udhaybhan STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-025-001/159-B
(GAIHOOKHEDI) 		1727002025NRG24130520230037742 13/05/2023 ramita rajput 1727002025WL001639 ramita rajput 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854387 ramitarajput STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-025-001/251
(GAIHOOKHEDI) 		1727002025NRG24130520230037753 13/05/2023 sukhbati bai 1727002025WL001639 sukhbati bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854387 sukhbatibai UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-025-002/113
(GAIHOOKHEDI) 		1727002025NRG24130520230037758 13/05/2023 kusum bai 1727002025WL001639 kusum bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854387 kusumbai STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-025-002/394
(GAIHOOKHEDI) 		1727002025NRG24130520230037763 13/05/2023 mishri lal 1727002025WL001639 mishri lal 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854387 mishrilal STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-040-003/127-C
(PIPALIYA HAT) 		1727002000NRG24130520230038197 13/05/2023 birajbhusan 1727002WL001665 birajbhusan 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854387 birajbhusan UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-040-003/169
(PIPALIYA HAT) 		1727002000NRG24130520230038198 13/05/2023 Ankesh 1727002WL001665 Ankesh 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854387 Ankesh STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-040-003/209
(PIPALIYA HAT) 		1727002000NRG24130520230038204 13/05/2023 Jasman singh 1727002WL001665 Jasman singh 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854387 Jasmansingh STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-040-003/209
(PIPALIYA HAT) 		1727002000NRG24130520230038205 13/05/2023 poona bai 1727002WL001665 poona bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854387 poonabai UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-040-003/231
(PIPALIYA HAT) 		1727002000NRG24130520230038208 13/05/2023 priti bai 1727002WL001665 priti bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854387 pritibai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-040-003/239
(PIPALIYA HAT) 		1727002000NRG24130520230038209 13/05/2023 manoj kurmi 1727002WL001665 manoj kurmi 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854387 manojkurmi STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-040-003/3-B
(PIPALIYA HAT) 		1727002000NRG24130520230038211 13/05/2023 suresh 1727002WL001665 suresh 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854387 suresh STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-043-001/189
(BHIYAKHEDI) 		1727002000NRG24130520230038046 13/05/2023 GOPAL SAHU 1727002WL001664 GOPAL SAHU 00415 SBIN0010823 663 663 Processed 19/05/2023 775854387 GOPALSAHU STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-043-001/189
(BHIYAKHEDI) 		1727002000NRG24130520230038047 13/05/2023 PREM BAI 1727002WL001664 PREM BAI 00415 SBIN0010823 663 663 Processed 19/05/2023 775854387 PREMBAI STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-043-001/206
(BHIYAKHEDI) 		1727002000NRG24130520230038048 13/05/2023 ANIL KUMAR KEVAT 1727002WL001664 ANIL KUMAR KEVAT 00415 SBIN0010823 663 663 Processed 19/05/2023 775854387 ANILKUMARKEVAT STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-043-001/207
(BHIYAKHEDI) 		1727002000NRG24130520230038049 13/05/2023 DEEPAK SAHU 1727002WL001664 DEEPAK SAHU 00415 SBIN0010823 663 663 Processed 19/05/2023 775854387 DEEPAKSAHU STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-043-001/210
(BHIYAKHEDI) 		1727002000NRG24130520230038050 13/05/2023 KHUSSHI LAL 1727002WL001664 KHUSSHI LAL 00415 SBIN0010823 663 663 Processed 19/05/2023 775854387 KHUSSHILAL BANK OF BARODA(606985)
45 SIRONJ MP-27-002-043-001/263
(BHIYAKHEDI) 		1727002000NRG24130520230038051 13/05/2023 BIHARI LAL 1727002WL001664 BIHARI LAL 00415 SBIN0010823 663 663 Processed 19/05/2023 775854387 BIHARILAL STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-043-001/34
(BHIYAKHEDI) 		1727002000NRG24130520230038054 13/05/2023 SEVANTI BAI 1727002WL001664 SEVANTI BAI 00415 SBIN0010823 663 663 Processed 19/05/2023 775854387 SEVANTIBAI STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-043-001/34
(BHIYAKHEDI) 		1727002000NRG24130520230038053 13/05/2023 TIKARAM 1727002WL001664 TIKARAM 00415 SBIN0010823 663 663 Processed 19/05/2023 775854387 TIKARAM STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-043-001/49-A
(BHIYAKHEDI) 		1727002000NRG24130520230038055 13/05/2023 SAVITRI BAI AHIRWAR 1727002WL001664 SAVITRI BAI AHIRWAR 00415 SBIN0010823 663 663 Processed 19/05/2023 775854387 SAVITRIBAIAHIRWAR STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-043-001/88
(BHIYAKHEDI) 		1727002000NRG24130520230038058 13/05/2023 rambabu 1727002WL001664 rambabu 00415 SBIN0010823 663 663 Processed 19/05/2023 775854387 rambabu UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-045-002/159-A
(MUGALSARAY) 		1727002045NRG24130520230037999 13/05/2023 AJAY AHIRWAR 1727002045WL001660 AJAY AHIRWAR 00415 SBIN0010823 1547 1547 Processed 19/05/2023 775854387 AJAYAHIRWAR STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-045-002/174-D
(MUGALSARAY) 		1727002045NRG24130520230038001 13/05/2023 KHUSHI AHIRWAR 1727002045WL001660 KHUSHI AHIRWAR 00415 SBIN0010823 1547 1547 Processed 19/05/2023 775854387 KHUSHIAHIRWAR STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-045-002/292-C
(MUGALSARAY) 		1727002045NRG24130520230038002 13/05/2023 DHANRAM AHIRWAR 1727002045WL001660 DHANRAM AHIRWAR 00415 SBIN0010823 1547 1547 Processed 19/05/2023 775854387 DHANRAMAHIRWAR STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-045-002/391-B
(MUGALSARAY) 		1727002045NRG24130520230038006 13/05/2023 DURGESH PAL 1727002045WL001660 DURGESH PAL 00415 SBIN0010823 1547 1547 Processed 19/05/2023 775854387 DURGESHPAL STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-045-002/391-B
(MUGALSARAY) 		1727002045NRG24130520230038005 13/05/2023 NEERAJ SINGH 1727002045WL001660 NEERAJ SINGH 00415 SBIN0010823 1547 1547 Processed 19/05/2023 775854387 NEERAJSINGH STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-045-002/465
(MUGALSARAY) 		1727002045NRG24130520230038011 13/05/2023 BHAG BAI 1727002045WL001660 BHAG BAI 00415 SBIN0010823 1547 1547 Processed 19/05/2023 775854387 BHAGBAI STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-045-002/466
(MUGALSARAY) 		1727002045NRG24130520230038013 13/05/2023 ramshribai 1727002045WL001660 ramshribai 00415 SBIN0010823 1547 1547 Processed 19/05/2023 775854387 ramshribai UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-045-002/491-A
(MUGALSARAY) 		1727002045NRG24130520230038016 13/05/2023 brajesh 1727002045WL001660 brajesh 00415 SBIN0010823 1547 1547 Processed 19/05/2023 775854387 brajesh UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-045-002/62
(MUGALSARAY) 		1727002045NRG24130520230038019 13/05/2023 bato bai 1727002045WL001660 bato bai 00415 SBIN0010823 1547 1547 Processed 19/05/2023 775854387 batobai STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-045-002/648-A
(MUGALSARAY) 		1727002045NRG24130520230038022 13/05/2023 KABEERA BEE 1727002045WL001660 KABEERA BEE 00415 SBIN0010823 1547 1547 Processed 19/05/2023 775854387 KABEERABEE STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-045-002/682-A
(MUGALSARAY) 		1727002045NRG24130520230038026 13/05/2023 RAJESH SINGH 1727002045WL001660 RAJESH SINGH 00415 SBIN0010823 1547 1547 Processed 19/05/2023 775854387 RAJESHSINGH STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-045-002/84
(MUGALSARAY) 		1727002045NRG24130520230038028 13/05/2023 sanjay 1727002045WL001660 sanjay 00415 SBIN0010823 1547 1547 Processed 19/05/2023 775854387 sanjay STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-061-002/229
(BAREJ) 		1727002000NRG24130520230037392 13/05/2023 SOURAV RAJPOOT 1727002WL001619 SOURAV RAJPOOT 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854387 SOURAVRAJPOOT STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-061-002/567
(BAREJ) 		1727002000NRG24130520230037429 13/05/2023 DEVENDRA PAL 1727002WL001619 DEVENDRA PAL 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854387 DEVENDRAPAL STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-061-002/567
(BAREJ) 		1727002000NRG24130520230037428 13/05/2023 GUDDEE 1727002WL001619 GUDDEE 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854387 GUDDEE STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-061-002/567
(BAREJ) 		1727002000NRG24130520230037427 13/05/2023 RAGHUVEER PAL 1727002WL001619 RAGHUVEER PAL 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854387 RAGHUVEERPAL STATE BANK OF INDIA(508548)
SubTotal 46410 46410
66 SIRONJ MP-27-002-025-001/289
(GAIHOOKHEDI) 		1727002025NRG24130520230037754 13/05/2023 Koushal Kishor 1727002025WL001639 Koushal Kishor 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854387 KoushalKishor STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-025-001/289
(GAIHOOKHEDI) 		1727002025NRG24130520230037755 13/05/2023 Sundar Bai 1727002025WL001639 Sundar Bai 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854387 SundarBai STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-025-002/394-A
(GAIHOOKHEDI) 		1727002025NRG24130520230037764 13/05/2023 sonika 1727002025WL001639 sonika 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854387 sonika STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-045-002/654-A
(MUGALSARAY) 		1727002045NRG24130520230038024 13/05/2023 NEETESH JAIN 1727002045WL001660 NEETESH JAIN 00415 SBIN0030077 1547 1547 Processed 19/05/2023 775854387 NEETESHJAIN UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-045-002/682
(MUGALSARAY) 		1727002045NRG24130520230038025 13/05/2023 VARSHA BAI AHIRWAR 1727002045WL001660 VARSHA BAI AHIRWAR 00415 SBIN0030077 1547 1547 Processed 19/05/2023 775854387 VARSHABAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 7072 7072
71 SIRONJ MP-27-002-061-002/226
(BAREJ) 		1727002000NRG24130520230037389 13/05/2023 JYOTI RAJPUT 1727002WL001619 JYOTI RAJPUT 00415 SBIN0030105 1326 1326 Processed 19/05/2023 775854387 JYOTIRAJPUT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 SIRONJ MP-27-002-061-002/191
(BAREJ) 		1727002000NRG24130520230037381 13/05/2023 PREM SINGH RAJPUT 1727002WL001619 PREM SINGH RAJPUT 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775854387 PREMSINGHRAJPUT UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-061-002/318
(BAREJ) 		1727002000NRG24130520230037395 13/05/2023 NAMAN RAJPOOT 1727002WL001619 NAMAN RAJPOOT 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775854387 NAMANRAJPOOT STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-061-002/36-A
(BAREJ) 		1727002000NRG24130520230037405 13/05/2023 devendra singh 1727002WL001619 devendra singh 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775854387 devendrasingh STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-061-002/360
(BAREJ) 		1727002000NRG24130520230037406 13/05/2023 GOLU LODHI 1727002WL001619 GOLU LODHI 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775854387 GOLULODHI STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-061-002/376
(BAREJ) 		1727002000NRG24130520230037408 13/05/2023 RAHUL PAL 1727002WL001619 RAHUL PAL 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775854387 RAHULPAL STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-061-002/589
(BAREJ) 		1727002000NRG24130520230037431 13/05/2023 LEELA BAI RAJPOOT 1727002WL001619 LEELA BAI RAJPOOT 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775854387 LEELABAIRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 7956 7956
78 SIRONJ MP-27-002-005-001/23
(CHUNIYAKHOH) 		1727002000NRG24130520230037612 13/05/2023 Kabul Bai 1727002WL001630 Kabul Bai 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854387 KabulBai PUNJAB NATIONAL BANK(508568)
79 SIRONJ MP-27-002-005-001/35-A
(CHUNIYAKHOH) 		1727002000NRG24130520230037615 13/05/2023 NEPAL SINGH 1727002WL001630 NEPAL SINGH 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854387 NEPALSINGH BANK OF BARODA(606985)
80 SIRONJ MP-27-002-005-001/39-A
(CHUNIYAKHOH) 		1727002000NRG24130520230037616 13/05/2023 BADAN BAI 1727002WL001630 BADAN BAI 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854387 BADANBAI UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-005-001/88-A
(CHUNIYAKHOH) 		1727002000NRG24130520230037623 13/05/2023 KAMLESH 1727002WL001630 KAMLESH 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854387 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-005-002/101
(CHUNIYAKHOH) 		1727002000NRG24130520230037630 13/05/2023 VANDNA 1727002WL001630 VANDNA 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854387 VANDNA PUNJAB NATIONAL BANK(508568)
83 SIRONJ MP-27-002-025-001/289-A
(GAIHOOKHEDI) 		1727002025NRG24130520230037756 13/05/2023 Vinod Kumar sharma 1727002025WL001639 Vinod Kumar sharma 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854387 VinodKumarsharma UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-040-003/126-A
(PIPALIYA HAT) 		1727002000NRG24130520230038196 13/05/2023 ranjayna bai 1727002WL001665 ranjayna bai 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854387 ranjaynabai UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-040-003/355
(PIPALIYA HAT) 		1727002000NRG24130520230038212 13/05/2023 Santosh 1727002WL001665 Santosh 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854387 Santosh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
86 SIRONJ MP-27-002-040-003/386
(PIPALIYA HAT) 		1727002000NRG24130520230038213 13/05/2023 Rakesh Patel 1727002WL001665 Rakesh Patel 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854387 RakeshPatel UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-040-003/53
(PIPALIYA HAT) 		1727002000NRG24130520230038215 13/05/2023 Reena bai 1727002WL001665 Reena bai 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854387 Reenabai STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-040-003/542
(PIPALIYA HAT) 		1727002000NRG24130520230038216 13/05/2023 Seetaram kurmi 1727002WL001665 Seetaram kurmi 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854387 Seetaramkurmi UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-040-003/543
(PIPALIYA HAT) 		1727002000NRG24130520230038217 13/05/2023 Laxmi 1727002WL001665 Laxmi 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854387 Laxmi UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-040-003/545
(PIPALIYA HAT) 		1727002000NRG24130520230038218 13/05/2023 Mahesh 1727002WL001665 Mahesh 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854387 Mahesh STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-043-001/79-A
(BHIYAKHEDI) 		1727002000NRG24130520230038057 13/05/2023 GAJRAJ SINGH 1727002WL001664 GAJRAJ SINGH 00468 UBIN0537349 663 663 Processed 19/05/2023 775854387 GAJRAJSINGH HDFC BANK LTD(607152)
92 SIRONJ MP-27-002-043-002/188
(BHIYAKHEDI) 		1727002000NRG24130520230038060 13/05/2023 CHANDAN BAI 1727002WL001664 CHANDAN BAI 00468 UBIN0537349 663 663 Processed 19/05/2023 775854387 CHANDANBAI UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-043-002/75-B
(BHIYAKHEDI) 		1727002000NRG24130520230038062 13/05/2023 rekha bai 1727002WL001664 rekha bai 00468 UBIN0537349 663 663 Processed 19/05/2023 775854387 rekhabai UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-045-002/174
(MUGALSARAY) 		1727002045NRG24130520230038000 13/05/2023 MUNNI BAI 1727002045WL001660 MUNNI BAI 00468 UBIN0537349 1547 1547 Processed 19/05/2023 775854387 MUNNIBAI UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-045-002/34
(MUGALSARAY) 		1727002045NRG24130520230038003 13/05/2023 kesav 1727002045WL001660 kesav 00468 UBIN0537349 1547 1547 Processed 19/05/2023 775854387 kesav UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-045-002/353-C
(MUGALSARAY) 		1727002045NRG24130520230038004 13/05/2023 BAKIL 1727002045WL001660 BAKIL 00468 UBIN0537349 1547 1547 Processed 19/05/2023 775854387 BAKIL UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-045-002/411
(MUGALSARAY) 		1727002045NRG24130520230038007 13/05/2023 balkishan 1727002045WL001660 balkishan 00468 UBIN0537349 1547 1547 Processed 19/05/2023 775854387 balkishan UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-045-002/447
(MUGALSARAY) 		1727002045NRG24130520230038008 13/05/2023 mohan 1727002045WL001660 mohan 00468 UBIN0537349 1547 1547 Processed 19/05/2023 775854387 mohan BANK OF BARODA(606985)
99 SIRONJ MP-27-002-045-002/462
(MUGALSARAY) 		1727002045NRG24130520230038009 13/05/2023 kalyan 1727002045WL001660 kalyan 00468 UBIN0537349 1547 1547 Processed 19/05/2023 775854387 kalyan STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-045-002/465
(MUGALSARAY) 		1727002045NRG24130520230038010 13/05/2023 ghaseeta 1727002045WL001660 ghaseeta 00468 UBIN0537349 1547 1547 Processed 19/05/2023 775854387 ghaseeta UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-045-002/465-B
(MUGALSARAY) 		1727002045NRG24130520230038012 13/05/2023 LAKHAN 1727002045WL001660 LAKHAN 00468 UBIN0537349 1547 1547 Processed 19/05/2023 775854387 LAKHAN STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-045-002/491
(MUGALSARAY) 		1727002045NRG24130520230038014 13/05/2023 BRAJESH 1727002045WL001660 BRAJESH 00468 UBIN0537349 1547 1547 Processed 19/05/2023 775854387 BRAJESH UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-045-002/491
(MUGALSARAY) 		1727002045NRG24130520230038015 13/05/2023 GANGO BAI 1727002045WL001660 GANGO BAI 00468 UBIN0537349 1547 1547 Processed 19/05/2023 775854387 GANGOBAI UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-045-002/518
(MUGALSARAY) 		1727002045NRG24130520230038017 13/05/2023 RANDHEER SINGH 1727002045WL001660 RANDHEER SINGH 00468 UBIN0537349 1547 1547 Processed 19/05/2023 775854387 RANDHEERSINGH UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-045-002/62
(MUGALSARAY) 		1727002045NRG24130520230038018 13/05/2023 mahesh 1727002045WL001660 mahesh 00468 UBIN0537349 1547 1547 Processed 19/05/2023 775854387 mahesh UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-045-002/629
(MUGALSARAY) 		1727002045NRG24130520230038020 13/05/2023 MUNNALAL AHIRWAR 1727002045WL001660 MUNNALAL AHIRWAR 00468 UBIN0537349 1547 1547 Processed 19/05/2023 775854387 MUNNALALAHIRWAR UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-045-002/64
(MUGALSARAY) 		1727002045NRG24130520230038021 13/05/2023 MANOJ KUMAR SHARMA 1727002045WL001660 MANOJ KUMAR SHARMA 00468 UBIN0537349 1547 1547 Processed 19/05/2023 775854387 MANOJKUMARSHARMA UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-045-002/648-B
(MUGALSARAY) 		1727002045NRG24130520230038023 13/05/2023 IMRAN KURESHEE 1727002045WL001660 IMRAN KURESHEE 00468 UBIN0537349 1547 1547 Processed 19/05/2023 775854387 IMRANKURESHEE UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-045-002/682-A
(MUGALSARAY) 		1727002045NRG24130520230038027 13/05/2023 RANI AHIRWAR 1727002045WL001660 RANI AHIRWAR 00468 UBIN0537349 1547 1547 Processed 19/05/2023 775854387 RANIAHIRWAR UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-061-002/360
(BAREJ) 		1727002000NRG24130520230037407 13/05/2023 KALLO BAI 1727002WL001619 KALLO BAI 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854387 KALLOBAI UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-061-002/503
(BAREJ) 		1727002000NRG24130520230037419 13/05/2023 JITENDRA SINGH 1727002WL001619 JITENDRA SINGH 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854387 JITENDRASINGH STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-061-002/512
(BAREJ) 		1727002000NRG24130520230037421 13/05/2023 Bhagvan Singh 1727002WL001619 Bhagvan Singh 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854387 BhagvanSingh UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-061-002/588
(BAREJ) 		1727002000NRG24130520230037430 13/05/2023 Deepesh Bai 1727002WL001619 Deepesh Bai 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854387 DeepeshBai UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-061-002/590
(BAREJ) 		1727002000NRG24130520230037432 13/05/2023 Sonam Rajpoot 1727002WL001619 Sonam Rajpoot 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854387 SonamRajpoot UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-061-002/656
(BAREJ) 		1727002000NRG24130520230037451 13/05/2023 SACHIN RAJPOOT 1727002WL001619 SACHIN RAJPOOT 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854387 SACHINRAJPOOT UNION BANK OF INDIA(508500)
SubTotal 51935 51935
116 SIRONJ MP-27-002-005-001/1
(CHUNIYAKHOH) 		1727002000NRG24130520230037600 13/05/2023 Malkhan singh 1727002WL001630 Malkhan singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775854387 Malkhansingh FINO PAYMENTS BANK LTD(608001)
117 SIRONJ MP-27-002-005-001/102-A
(CHUNIYAKHOH) 		1727002000NRG24130520230037602 13/05/2023 IMRAT SINGH 1727002WL001630 IMRAT SINGH 00688 FINO0001446 1326 1326 Processed 19/05/2023 775854387 IMRATSINGH FINO PAYMENTS BANK LTD(608001)
118 SIRONJ MP-27-002-005-001/104-A
(CHUNIYAKHOH) 		1727002000NRG24130520230037603 13/05/2023 KHILAN SINGH 1727002WL001630 KHILAN SINGH 00688 FINO0001446 1326 1326 Processed 19/05/2023 775854387 KHILANSINGH STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-005-001/106-A
(CHUNIYAKHOH) 		1727002000NRG24130520230037604 13/05/2023 ABHISHEK 1727002WL001630 ABHISHEK 00688 FINO0001446 1326 1326 Processed 19/05/2023 775854387 ABHISHEK FINO PAYMENTS BANK LTD(608001)
120 SIRONJ MP-27-002-005-001/205-C
(CHUNIYAKHOH) 		1727002000NRG24130520230037610 13/05/2023 Deepshikha Yadav 1727002WL001630 Deepshikha Yadav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775854387 DeepshikhaYadav FINO PAYMENTS BANK LTD(608001)
121 SIRONJ MP-27-002-005-001/90-A
(CHUNIYAKHOH) 		1727002000NRG24130520230037625 13/05/2023 Priyanka Yadav 1727002WL001630 Priyanka Yadav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775854387 PriyankaYadav FINO PAYMENTS BANK LTD(608001)
122 SIRONJ MP-27-002-005-001/95-A
(CHUNIYAKHOH) 		1727002000NRG24130520230037626 13/05/2023 RAMRAJ 1727002WL001630 RAMRAJ 00688 FINO0001446 1326 1326 Processed 19/05/2023 775854387 RAMRAJ FINO PAYMENTS BANK LTD(608001)
123 SIRONJ MP-27-002-005-001/97-A
(CHUNIYAKHOH) 		1727002000NRG24130520230037627 13/05/2023 SINGRAM SINGH 1727002WL001630 SINGRAM SINGH 00688 FINO0001446 1326 1326 Processed 19/05/2023 775854387 SINGRAMSINGH STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-005-001/98-A
(CHUNIYAKHOH) 		1727002000NRG24130520230037628 13/05/2023 MUNNI BAI 1727002WL001630 MUNNI BAI 00688 FINO0001446 1326 1326 Processed 19/05/2023 775854387 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
125 SIRONJ MP-27-002-005-001/99-A
(CHUNIYAKHOH) 		1727002000NRG24130520230037629 13/05/2023 POOJA BAI 1727002WL001630 POOJA BAI 00688 FINO0001446 1326 1326 Processed 19/05/2023 775854387 POOJABAI FINO PAYMENTS BANK LTD(608001)
126 SIRONJ MP-27-002-005-002/39-A
(CHUNIYAKHOH) 		1727002000NRG24130520230037632 13/05/2023 BHAI LAL 1727002WL001630 BHAI LAL 00688 FINO0001446 1326 1326 Processed 19/05/2023 775854387 BHAILAL FINO PAYMENTS BANK LTD(608001)
127 SIRONJ MP-27-002-040-003/202
(PIPALIYA HAT) 		1727002000NRG24130520230038203 13/05/2023 Nilesh 1727002WL001665 Nilesh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775854387 Nilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
128 SIRONJ MP-27-002-005-001/144-D
(CHUNIYAKHOH) 		1727002000NRG24130520230037607 13/05/2023 Maharaj Singh 1727002WL001630 Maharaj Singh 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775854387 MaharajSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 166413 166413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_130523APB_FTO_40679 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 9282
2 SIRONJ MP1727002_130523APB_FTO_40679 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_130523APB_FTO_40679 HDFC bank HDFC0002146 SIRONJ 2652
4 SIRONJ MP1727002_130523APB_FTO_40679 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 21216
5 SIRONJ MP1727002_130523APB_FTO_40679 State Bank of India SBIN0010823 SIRONJ 46410
6 SIRONJ MP1727002_130523APB_FTO_40679 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7072
7 SIRONJ MP1727002_130523APB_FTO_40679 State Bank of India SBIN0030105 SHAMSHABAD 1326
8 SIRONJ MP1727002_130523APB_FTO_40679 State Bank of India SBIN0030227 SIYALPUR 7956
9 SIRONJ MP1727002_130523APB_FTO_40679 Union Bank of India UBIN0537349 SIRONJ 51935
10 SIRONJ MP1727002_130523APB_FTO_40679 Fino Payments Bank Ltd FINO0001446 MP RO 15912
11 SIRONJ MP1727002_130523APB_FTO_40679 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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