Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:28:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010923APB_FTO_244933
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-27-002-071-001/595-A
(KARAIYAHATA) 		1727002071NRG24010920230211369 01/09/2023 PUJA 1727002071WL016374 PUJA 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066317117 PUJA BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-002-002/338-B
(CHITAWAR) 		1727002000NRG24010920230211281 01/09/2023 mintoo 1727002WL016353 mintoo 00045 BARB0SIRONJ 1326 1326 Processed 11/09/2023 066317117 mintoo INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-043-001/271
(BHIYAKHEDI) 		1727002043NRG24010920230210946 01/09/2023 ABHISHEK 1727002043WL016311 ABHISHEK 00045 BARB0SIRONJ 1326 1326 Processed 11/09/2023 066317117 ABHISHEK STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-050-004/12-A
(LALITPUR) 		1727002050NRG24010920230211378 01/09/2023 Kailash Bai 1727002050WL016377 Kailash Bai 00045 BARB0SIRONJ 2652 2652 Processed 11/09/2023 066317117 KailashBai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-069-001/528-B
(BAMORISHALA) 		1727002000NRG24010920230211276 01/09/2023 AKASH 1727002WL016350 AKASH 00045 BARB0SIRONJ 1326 1326 Processed 11/09/2023 066317117 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-070-001/205
(SALPURKALA) 		1727002070NRG24290820230208090 01/09/2023 lakhan 1727002070WL015996 lakhan 00045 BARB0SIRONJ 1326 1326 Processed 11/09/2023 066317117 lakhan BANK OF BARODA(606985)
7 SIRONJ MP-27-002-070-001/219-A
(SALPURKALA) 		1727002070NRG24290820230208072 01/09/2023 kamarbai 1727002070WL015994 kamarbai 00045 BARB0SIRONJ 1326 1326 Processed 11/09/2023 066317117 kamarbai BANK OF BARODA(606985)
8 SIRONJ MP-27-002-070-001/220-A
(SALPURKALA) 		1727002070NRG24290820230208073 01/09/2023 sanjeev kushwaha 1727002070WL015994 sanjeev kushwaha 00045 BARB0SIRONJ 1326 1326 Processed 11/09/2023 066317117 sanjeevkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-070-001/3-A
(SALPURKALA) 		1727002070NRG24290820230208091 01/09/2023 Valiram 1727002070WL015996 Valiram 00045 BARB0SIRONJ 1326 1326 Processed 11/09/2023 066317117 Valiram BANK OF BARODA(606985)
10 SIRONJ MP-27-002-070-001/305
(SALPURKALA) 		1727002070NRG24290820230208074 01/09/2023 puransingh 1727002070WL015994 puransingh 00045 BARB0SIRONJ 1326 1326 Processed 11/09/2023 066317117 puransingh NARMADA JHABUA GRAMIN BANK(508515)
11 SIRONJ MP-27-002-070-001/312
(SALPURKALA) 		1727002070NRG24290820230208075 01/09/2023 dharamraj 1727002070WL015994 dharamraj 00045 BARB0SIRONJ 1326 1326 Processed 11/09/2023 066317117 dharamraj BANK OF BARODA(606985)
12 SIRONJ MP-27-002-070-001/312
(SALPURKALA) 		1727002070NRG24290820230208076 01/09/2023 kesarbai 1727002070WL015994 kesarbai 00045 BARB0SIRONJ 1326 1326 Processed 11/09/2023 066317117 kesarbai BANK OF BARODA(606985)
13 SIRONJ MP-27-002-070-001/343
(SALPURKALA) 		1727002070NRG24290820230208093 01/09/2023 Jhoonobai 1727002070WL015996 Jhoonobai 00045 BARB0SIRONJ 1326 1326 Processed 11/09/2023 066317117 Jhoonobai BANK OF BARODA(606985)
14 SIRONJ MP-27-002-070-001/343
(SALPURKALA) 		1727002070NRG24290820230208092 01/09/2023 khilansingh 1727002070WL015996 khilansingh 00045 BARB0SIRONJ 1326 1326 Processed 11/09/2023 066317117 khilansingh BANK OF BARODA(606985)
15 SIRONJ MP-27-002-070-001/397
(SALPURKALA) 		1727002070NRG24290820230208081 01/09/2023 bakeel 1727002070WL015995 bakeel 00045 BARB0SIRONJ 1326 1326 Processed 11/09/2023 066317117 bakeel STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-070-001/496
(SALPURKALA) 		1727002070NRG24290820230208083 01/09/2023 hiralal 1727002070WL015995 hiralal 00045 BARB0SIRONJ 1326 1326 Processed 11/09/2023 066317117 hiralal RATNAKAR BANK(607393)
17 SIRONJ MP-27-002-070-001/56-A
(SALPURKALA) 		1727002070NRG24290820230208096 01/09/2023 narayan 1727002070WL015996 narayan 00045 BARB0SIRONJ 1326 1326 Processed 11/09/2023 066317117 narayan BANK OF BARODA(606985)
18 SIRONJ MP-27-002-070-001/6-A
(SALPURKALA) 		1727002070NRG24290820230208085 01/09/2023 manju 1727002070WL015995 manju 00045 BARB0SIRONJ 1326 1326 Processed 11/09/2023 066317117 manju BANK OF BARODA(606985)
19 SIRONJ MP-27-002-070-001/6-A
(SALPURKALA) 		1727002070NRG24290820230208084 01/09/2023 mohan 1727002070WL015995 mohan 00045 BARB0SIRONJ 1326 1326 Processed 11/09/2023 066317117 mohan BANK OF BARODA(606985)
20 SIRONJ MP-27-002-070-001/72-B
(SALPURKALA) 		1727002070NRG24290820230208078 01/09/2023 Govind singh 1727002070WL015994 Govind singh 00045 BARB0SIRONJ 1326 1326 Processed 11/09/2023 066317117 Govindsingh BANK OF BARODA(606985)
21 SIRONJ MP-27-002-071-001/200-A
(KARAIYAHATA) 		1727002071NRG24010920230211356 01/09/2023 VIVEk Vishwakarma 1727002071WL016374 VIVEk Vishwakarma 00045 BARB0SIRONJ 1326 1326 Processed 11/09/2023 066317117 VIVEkVishwakarma BANK OF BARODA(606985)
22 SIRONJ MP-27-002-071-001/25
(KARAIYAHATA) 		1727002071NRG24010920230211357 01/09/2023 Jagat singh 1727002071WL016374 Jagat singh 00045 BARB0SIRONJ 1326 1326 Processed 11/09/2023 066317117 Jagatsingh BANK OF BARODA(606985)
23 SIRONJ MP-27-002-071-001/476
(KARAIYAHATA) 		1727002071NRG24010920230211359 01/09/2023 SHRIRAM 1727002071WL016374 SHRIRAM 00045 BARB0SIRONJ 1326 1326 Processed 11/09/2023 066317117 SHRIRAM BANK OF BARODA(606985)
24 SIRONJ MP-27-002-071-001/482
(KARAIYAHATA) 		1727002071NRG24010920230211360 01/09/2023 MITTU Lal 1727002071WL016374 MITTU Lal 00045 BARB0SIRONJ 1326 1326 Processed 11/09/2023 066317117 MITTULal BANK OF BARODA(606985)
25 SIRONJ MP-27-002-071-001/508
(KARAIYAHATA) 		1727002071NRG24010920230211362 01/09/2023 BabuLal 1727002071WL016374 BabuLal 00045 BARB0SIRONJ 1326 1326 Processed 11/09/2023 066317117 BabuLal BANK OF BARODA(606985)
26 SIRONJ MP-27-002-071-001/517
(KARAIYAHATA) 		1727002071NRG24010920230211364 01/09/2023 Shivraj Singh 1727002071WL016374 Shivraj Singh 00045 BARB0SIRONJ 1326 1326 Processed 11/09/2023 066317117 ShivrajSingh BANK OF BARODA(606985)
27 SIRONJ MP-27-002-071-001/518
(KARAIYAHATA) 		1727002071NRG24010920230211365 01/09/2023 Nepal Singh 1727002071WL016374 Nepal Singh 00045 BARB0SIRONJ 1326 1326 Processed 11/09/2023 066317117 NepalSingh BANK OF BARODA(606985)
28 SIRONJ MP-27-002-071-001/525
(KARAIYAHATA) 		1727002071NRG24010920230211366 01/09/2023 HARISANKAR 1727002071WL016374 HARISANKAR 00045 BARB0SIRONJ 1326 1326 Processed 11/09/2023 066317117 HARISANKAR STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-071-001/543
(KARAIYAHATA) 		1727002071NRG24010920230211368 01/09/2023 Amarchand 1727002071WL016374 Amarchand 00045 BARB0SIRONJ 1326 1326 Processed 11/09/2023 066317117 Amarchand BANK OF BARODA(606985)
30 SIRONJ MP-27-002-071-001/655
(KARAIYAHATA) 		1727002071NRG24010920230211372 01/09/2023 BADAL SINGH 1727002071WL016375 BADAL SINGH 00045 BARB0SIRONJ 1326 1326 Processed 11/09/2023 066317117 BADALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-071-001/671
(KARAIYAHATA) 		1727002071NRG24010920230211370 01/09/2023 MOHARBAI 1727002071WL016374 MOHARBAI 00045 BARB0SIRONJ 1326 1326 Processed 11/09/2023 066317117 MOHARBAI BANK OF BARODA(606985)
32 SIRONJ MP-27-002-071-001/684
(KARAIYAHATA) 		1727002071NRG24010920230211373 01/09/2023 DHARU SINGH 1727002071WL016375 DHARU SINGH 00045 BARB0SIRONJ 1326 1326 Processed 11/09/2023 066317117 DHARUSINGH BANK OF BARODA(606985)
33 SIRONJ MP-27-002-071-001/695
(KARAIYAHATA) 		1727002071NRG24010920230211371 01/09/2023 KALURAM 1727002071WL016374 KALURAM 00045 BARB0SIRONJ 1326 1326 Processed 11/09/2023 066317117 KALURAM BANK OF BARODA(606985)
34 SIRONJ MP-27-002-071-001/725
(KARAIYAHATA) 		1727002071NRG24010920230211375 01/09/2023 BHARAT SINGH 1727002071WL016375 BHARAT SINGH 00045 BARB0SIRONJ 1326 1326 Processed 11/09/2023 066317117 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-084-002/712
(SAFDALPURTALA) 		1727002084NRG24010920230211354 01/09/2023 Nadeem Khan 1727002084WL016373 Nadeem Khan 00045 BARB0SIRONJ 1326 1326 Processed 11/09/2023 066317117 NadeemKhan BANK OF BARODA(606985)
36 SIRONJ MP-27-002-085-001/334-D
(IAKLOUDA) 		1727002085NRG24010920230211092 01/09/2023 suman bai dangi 1727002085WL016331 suman bai dangi 00045 BARB0SIRONJ 1105 1105 Processed 11/09/2023 066317117 sumanbaidangi BANK OF BARODA(606985)
37 SIRONJ MP-27-002-089-001/170
(IKODIYA) 		1727002089NRG24010920230210882 01/09/2023 Ram singh 1727002089WL016305 Ram singh 00045 BARB0SIRONJ 1105 1105 Processed 11/09/2023 066317117 Ramsingh BANK OF BARODA(606985)
38 SIRONJ MP-27-002-089-001/305
(IKODIYA) 		1727002089NRG24010920230210889 01/09/2023 JASHWANT SINGH 1727002089WL016305 JASHWANT SINGH 00045 BARB0SIRONJ 1105 1105 Processed 11/09/2023 066317117 JASHWANTSINGH BANK OF BARODA(606985)
39 SIRONJ MP-27-002-089-001/324
(IKODIYA) 		1727002089NRG24010920230210891 01/09/2023 Prakash 1727002089WL016305 Prakash 00045 BARB0SIRONJ 1105 1105 Processed 11/09/2023 066317117 Prakash PUNJAB NATIONAL BANK(508568)
40 SIRONJ MP-27-002-089-001/4-A
(IKODIYA) 		1727002089NRG24010920230210892 01/09/2023 ABHINNDAN 1727002089WL016305 ABHINNDAN 00045 BARB0SIRONJ 1105 1105 Processed 11/09/2023 066317117 ABHINNDAN BANK OF BARODA(606985)
SubTotal 51935 51935
41 SIRONJ MP-27-002-089-001/287
(IKODIYA) 		1727002089NRG24010920230210885 01/09/2023 SAROJ BAI 1727002089WL016305 SAROJ BAI 00078 CNRB0006088 1326 1326 Processed 11/09/2023 066317117 SAROJBAI CANARA BANK(508532)
SubTotal 1326 1326
42 SIRONJ MP-27-002-060-002/141-B
(GOPALNAGAR) 		1727002060NRG24010920230211407 01/09/2023 Aniket yadav 1727002060WL016381 Aniket yadav 00152 HDFC0001773 1326 1326 Processed 11/09/2023 066317117 Aniketyadav STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-060-002/141-C
(GOPALNAGAR) 		1727002060NRG24010920230211408 01/09/2023 Jaspal yadav 1727002060WL016381 Jaspal yadav 00152 HDFC0001773 1326 1326 Processed 11/09/2023 066317117 Jaspalyadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
44 SIRONJ MP-27-002-026-004/9-B
(PAGARANI) 		1727002026NRG24010920230211059 01/09/2023 tarvar 1727002026WL016326 tarvar 00354 PUNB0311700 1547 1547 Processed 11/09/2023 066317117 tarvar PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-026-004/9-C
(PAGARANI) 		1727002026NRG24010920230211060 01/09/2023 malkhan 1727002026WL016326 malkhan 00354 PUNB0311700 1547 1547 Processed 11/09/2023 066317117 malkhan PUNJAB NATIONAL BANK(508568)
46 SIRONJ MP-27-002-048-001/1200
(GARETHA) 		1727002048NRG24010920230211337 01/09/2023 BHAGWAN SINGH 1727002048WL016368 BHAGWAN SINGH 00354 PUNB0311700 1326 1326 Processed 11/09/2023 066317117 BHAGWANSINGH UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-048-001/768
(GARETHA) 		1727002048NRG24010920230211338 01/09/2023 Gulab singh 1727002048WL016368 Gulab singh 00354 PUNB0311700 1326 1326 Processed 11/09/2023 066317117 Gulabsingh UNION BANK OF INDIA(508500)
SubTotal 5746 5746
48 SIRONJ MP-27-002-089-001/291
(IKODIYA) 		1727002089NRG24010920230210887 01/09/2023 PRAMILA RAI 1727002089WL016305 PRAMILA RAI 00415 SBIN0000412 1326 1326 Processed 11/09/2023 066317117 PRAMILARAI BANK OF BARODA(606985)
SubTotal 1326 1326
49 SIRONJ MP-27-002-002-002/363-A
(CHITAWAR) 		1727002000NRG24010920230211282 01/09/2023 Purushottam Sharma 1727002WL016353 Purushottam Sharma 00415 SBIN0010823 1326 1326 Processed 11/09/2023 066317117 PurushottamSharma STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-043-001/211
(BHIYAKHEDI) 		1727002043NRG24010920230210956 01/09/2023 KAMARLAL AHIRWAR 1727002043WL016315 KAMARLAL AHIRWAR 00415 SBIN0010823 1326 1326 Processed 11/09/2023 066317117 KAMARLALAHIRWAR STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-043-001/211
(BHIYAKHEDI) 		1727002043NRG24010920230210957 01/09/2023 LALITA BAI 1727002043WL016315 LALITA BAI 00415 SBIN0010823 1326 1326 Processed 11/09/2023 066317117 LALITABAI STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-043-001/265
(BHIYAKHEDI) 		1727002043NRG24010920230210945 01/09/2023 SHEELA BAI 1727002043WL016311 SHEELA BAI 00415 SBIN0010823 1326 1326 Processed 11/09/2023 066317117 SHEELABAI STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-043-003/174
(BHIYAKHEDI) 		1727002043NRG24010920230210958 01/09/2023 BANNI BEE 1727002043WL016316 BANNI BEE 00415 SBIN0010823 1326 1326 Processed 11/09/2023 066317117 BANNIBEE STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-049-001/740
(PARDHA) 		1727002049NRG24010920230210807 01/09/2023 Jitendra 1727002049WL016286 Jitendra 00415 SBIN0010823 1105 1105 Processed 11/09/2023 066317117 Jitendra STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-056-003/11
(KACHANARIYA) 		1727002056NRG24010920230211006 01/09/2023 sagar singh 1727002056WL016321 sagar singh 00415 SBIN0010823 1326 1326 Processed 11/09/2023 066317117 sagarsingh STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-060-002/194
(GOPALNAGAR) 		1727002060NRG24010920230211410 01/09/2023 chan singh 1727002060WL016381 chan singh 00415 SBIN0010823 1326 1326 Processed 11/09/2023 066317117 chansingh STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-069-001/216
(BAMORISHALA) 		1727002000NRG24010920230211275 01/09/2023 prakash babu 1727002WL016350 prakash babu 00415 SBIN0010823 1326 1326 Processed 11/09/2023 066317117 prakashbabu STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-070-003/10-D
(SALPURKALA) 		1727002070NRG24290820230208087 01/09/2023 sujata 1727002070WL015995 sujata 00415 SBIN0010823 1326 1326 Processed 11/09/2023 066317117 sujata INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-087-002/135-A
(BERKHEDI JAGIR) 		1727002087NRG24010920230210856 01/09/2023 SANJEEV RAGHUWANSHI 1727002087WL016300 SANJEEV RAGHUWANSHI 00415 SBIN0010823 221 221 Processed 11/09/2023 066317117 SANJEEVRAGHUWANSHI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
60 SIRONJ MP-27-002-089-001/286
(IKODIYA) 		1727002089NRG24010920230210884 01/09/2023 MALAM SINGH 1727002089WL016305 MALAM SINGH 00415 SBIN0010823 1326 1326 Processed 11/09/2023 066317117 MALAMSINGH PUNJAB NATIONAL BANK(508568)
61 SIRONJ MP-27-002-089-001/290
(IKODIYA) 		1727002089NRG24010920230210886 01/09/2023 KAPIL PARIHAR 1727002089WL016305 KAPIL PARIHAR 00415 SBIN0010823 1326 1326 Processed 11/09/2023 066317117 KAPILPARIHAR PUNJAB NATIONAL BANK(508568)
62 SIRONJ MP-27-002-089-001/292
(IKODIYA) 		1727002089NRG24010920230210888 01/09/2023 ANIL PARIHAR 1727002089WL016305 ANIL PARIHAR 00415 SBIN0010823 1326 1326 Processed 11/09/2023 066317117 ANILPARIHAR STATE BANK OF INDIA(508548)
SubTotal 17238 17238
63 SIRONJ MP-27-002-002-002/328
(CHITAWAR) 		1727002000NRG24010920230211280 01/09/2023 NABAL SINGH 1727002WL016353 NABAL SINGH 00415 SBIN0030077 1326 1326 Processed 11/09/2023 066317117 NABALSINGH STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-017-003/52-D
(JHUKARHOJ) 		1727002017NRG24010920230210804 01/09/2023 Halki 1727002017WL016285 Halki 00415 SBIN0030077 1326 1326 Processed 11/09/2023 066317117 Halki STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-017-003/56
(JHUKARHOJ) 		1727002017NRG24010920230210805 01/09/2023 Mathra 1727002017WL016285 Mathra 00415 SBIN0030077 1326 1326 Processed 11/09/2023 066317117 Mathra STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-056-003/109-C
(KACHANARIYA) 		1727002056NRG24010920230211005 01/09/2023 vimlesh bai 1727002056WL016321 vimlesh bai 00415 SBIN0030077 1326 1326 Processed 11/09/2023 066317117 vimleshbai STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-084-003/626
(SAFDALPURTALA) 		1727002084NRG24010920230211355 01/09/2023 Rajesh narayn 1727002084WL016373 Rajesh narayn 00415 SBIN0030077 1326 1326 Processed 11/09/2023 066317117 Rajeshnarayn STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-085-001/335
(IAKLOUDA) 		1727002085NRG24010920230211093 01/09/2023 surjeet dangi 1727002085WL016331 surjeet dangi 00415 SBIN0030077 1105 1105 Processed 11/09/2023 066317117 surjeetdangi STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-085-001/335-A
(IAKLOUDA) 		1727002085NRG24010920230211094 01/09/2023 kuldeep dangi 1727002085WL016331 kuldeep dangi 00415 SBIN0030077 1105 1105 Processed 11/09/2023 066317117 kuldeepdangi STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-089-001/188
(IKODIYA) 		1727002089NRG24010920230210883 01/09/2023 GOLU 1727002089WL016305 GOLU 00415 SBIN0030077 1105 1105 Processed 11/09/2023 066317117 GOLU STATE BANK OF INDIA(508548)
SubTotal 9945 9945
71 SIRONJ MP-27-002-049-002/116-B
(PARDHA) 		1727002049NRG24010920230210809 01/09/2023 santosh 1727002049WL016286 santosh 00415 SBIN0030227 1105 1105 Processed 11/09/2023 066317117 santosh UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-049-002/280
(PARDHA) 		1727002049NRG24010920230210810 01/09/2023 lakshaman 1727002049WL016286 lakshaman 00415 SBIN0030227 1105 1105 Processed 11/09/2023 066317117 lakshaman STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-050-004/129-B
(LALITPUR) 		1727002050NRG24010920230211379 01/09/2023 Mamlesh 1727002050WL016377 Mamlesh 00415 SBIN0030227 2652 2652 Processed 11/09/2023 066317117 Mamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-050-004/206
(LALITPUR) 		1727002050NRG24010920230211376 01/09/2023 LAJJEYA BAI 1727002050WL016376 LAJJEYA BAI 00415 SBIN0030227 2652 2652 Processed 11/09/2023 066317117 LAJJEYABAI STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-050-004/23
(LALITPUR) 		1727002050NRG24010920230211381 01/09/2023 VEERAN SINGH RAJPOOT 1727002050WL016377 VEERAN SINGH RAJPOOT 00415 SBIN0030227 2652 2652 Processed 11/09/2023 066317117 VEERANSINGHRAJPOOT STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-069-001/22-C
(BAMORISHALA) 		1727002069NRG24010920230211242 01/09/2023 KAPURI BAI 1727002069WL016342 KAPURI BAI 00415 SBIN0030227 1326 1326 Processed 11/09/2023 066317117 KAPURIBAI STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-069-001/444-A
(BAMORISHALA) 		1727002069NRG24010920230211243 01/09/2023 umashankar 1727002069WL016342 umashankar 00415 SBIN0030227 1326 1326 Processed 11/09/2023 066317117 umashankar STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-069-001/444-B
(BAMORISHALA) 		1727002069NRG24010920230211244 01/09/2023 nitesh 1727002069WL016342 nitesh 00415 SBIN0030227 1326 1326 Processed 11/09/2023 066317117 nitesh FINO PAYMENTS BANK LTD(608001)
79 SIRONJ MP-27-002-069-001/445-B
(BAMORISHALA) 		1727002069NRG24010920230211245 01/09/2023 GANDA BAI 1727002069WL016342 GANDA BAI 00415 SBIN0030227 1326 1326 Processed 11/09/2023 066317117 GANDABAI STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-069-001/541-A
(BAMORISHALA) 		1727002069NRG24010920230211246 01/09/2023 prakash 1727002069WL016342 prakash 00415 SBIN0030227 1326 1326 Processed 11/09/2023 066317117 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-069-001/73-D
(BAMORISHALA) 		1727002069NRG24010920230211247 01/09/2023 RAM PRSAD 1727002069WL016342 RAM PRSAD 00415 SBIN0030227 1326 1326 Processed 11/09/2023 066317117 RAMPRSAD STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-070-001/43
(SALPURKALA) 		1727002070NRG24290820230208094 01/09/2023 dilip 1727002070WL015996 dilip 00415 SBIN0030227 1326 1326 Processed 11/09/2023 066317117 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-070-001/55-A
(SALPURKALA) 		1727002070NRG24290820230208077 01/09/2023 rampyari 1727002070WL015994 rampyari 00415 SBIN0030227 1326 1326 Processed 11/09/2023 066317117 rampyari STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-070-003/342
(SALPURKALA) 		1727002070NRG24290820230208079 01/09/2023 rafiq khan 1727002070WL015994 rafiq khan 00415 SBIN0030227 1326 1326 Processed 11/09/2023 066317117 rafiqkhan STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-070-003/343
(SALPURKALA) 		1727002070NRG24290820230208080 01/09/2023 safiq khan 1727002070WL015994 safiq khan 00415 SBIN0030227 1326 1326 Processed 11/09/2023 066317117 safiqkhan STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-070-003/367
(SALPURKALA) 		1727002070NRG24290820230208097 01/09/2023 Nadim 1727002070WL015996 Nadim 00415 SBIN0030227 1326 1326 Processed 11/09/2023 066317117 Nadim CANARA BANK(508532)
87 SIRONJ MP-27-002-071-001/328-A
(KARAIYAHATA) 		1727002071NRG24010920230211358 01/09/2023 HEERA BAI 1727002071WL016374 HEERA BAI 00415 SBIN0030227 1326 1326 Processed 11/09/2023 066317117 HEERABAI STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-071-001/708
(KARAIYAHATA) 		1727002071NRG24010920230211374 01/09/2023 RAHUL BAGHEL 1727002071WL016375 RAHUL BAGHEL 00415 SBIN0030227 1326 1326 Processed 11/09/2023 066317117 RAHULBAGHEL STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-077-003/74
(MAHADEVKHEDI) 		1727002077NRG24010920230211349 01/09/2023 gokul 1727002077WL016372 gokul 00415 SBIN0030227 1326 1326 Processed 11/09/2023 066317117 gokul FINO PAYMENTS BANK LTD(608001)
90 SIRONJ MP-27-002-085-001/23-B
(IAKLOUDA) 		1727002085NRG24010920230211086 01/09/2023 PRATHVI SINGH 1727002085WL016331 PRATHVI SINGH 00415 SBIN0030227 1105 1105 Processed 11/09/2023 066317117 PRATHVISINGH STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-085-001/23-C
(IAKLOUDA) 		1727002085NRG24010920230211087 01/09/2023 CHANDRABHAN SINGH 1727002085WL016331 CHANDRABHAN SINGH 00415 SBIN0030227 1105 1105 Processed 11/09/2023 066317117 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-085-001/24-A
(IAKLOUDA) 		1727002085NRG24010920230211089 01/09/2023 SHITAL SINGH DANGI 1727002085WL016331 SHITAL SINGH DANGI 00415 SBIN0030227 1105 1105 Processed 11/09/2023 066317117 SHITALSINGHDANGI STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-085-001/24-B
(IAKLOUDA) 		1727002085NRG24010920230211090 01/09/2023 RITIKRAJ DANGI 1727002085WL016331 RITIKRAJ DANGI 00415 SBIN0030227 1105 1105 Processed 11/09/2023 066317117 RITIKRAJDANGI STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-085-001/334-D
(IAKLOUDA) 		1727002085NRG24010920230211091 01/09/2023 sanjeev dangi 1727002085WL016331 sanjeev dangi 00415 SBIN0030227 1105 1105 Processed 11/09/2023 066317117 sanjeevdangi UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-085-001/335-B
(IAKLOUDA) 		1727002085NRG24010920230211095 01/09/2023 sashi bai 1727002085WL016331 sashi bai 00415 SBIN0030227 1105 1105 Processed 11/09/2023 066317117 sashibai STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-085-001/449
(IAKLOUDA) 		1727002085NRG24010920230211099 01/09/2023 DEEPAK KUSHWAHA 1727002085WL016331 DEEPAK KUSHWAHA 00415 SBIN0030227 1105 1105 Processed 11/09/2023 066317117 DEEPAKKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 36465 36465
97 SIRONJ MP-27-002-070-001/397
(SALPURKALA) 		1727002070NRG24290820230208082 01/09/2023 sewkalibai 1727002070WL015995 sewkalibai 00415 SBIN0030330 1326 1326 Processed 11/09/2023 066317117 sewkalibai STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-070-003/78-A
(SALPURKALA) 		1727002070NRG24290820230208088 01/09/2023 Harisingh 1727002070WL015995 Harisingh 00415 SBIN0030330 1326 1326 Processed 11/09/2023 066317117 Harisingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
99 SIRONJ MP-27-002-071-001/541-A
(KARAIYAHATA) 		1727002071NRG24010920230211367 01/09/2023 MANOJ KUMAR 1727002071WL016374 MANOJ KUMAR 00468 UBIN0536482 1326 1326 Processed 11/09/2023 066317117 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
100 SIRONJ MP-27-002-017-003/52-D
(JHUKARHOJ) 		1727002017NRG24010920230210803 01/09/2023 Rambabu 1727002017WL016285 Rambabu 00468 UBIN0537349 1326 1326 Processed 11/09/2023 066317117 Rambabu UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-023-002/238
(ANOOPPUR) 		1727002023NRG24010920230211398 01/09/2023 saeed kha 1727002023WL016379 saeed kha 00468 UBIN0537349 442 442 Processed 11/09/2023 066317117 saeedkha UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-023-002/239
(ANOOPPUR) 		1727002023NRG24010920230211399 01/09/2023 kallu kha 1727002023WL016379 kallu kha 00468 UBIN0537349 442 442 Processed 11/09/2023 066317117 kallukha UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-023-002/293
(ANOOPPUR) 		1727002023NRG24010920230211400 01/09/2023 suneel kumar 1727002023WL016379 suneel kumar 00468 UBIN0537349 442 442 Processed 11/09/2023 066317117 suneelkumar UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-023-002/315
(ANOOPPUR) 		1727002023NRG24010920230211401 01/09/2023 ratiram 1727002023WL016379 ratiram 00468 UBIN0537349 442 442 Processed 11/09/2023 066317117 ratiram UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-023-002/320
(ANOOPPUR) 		1727002023NRG24010920230211402 01/09/2023 rajesh dangi 1727002023WL016379 rajesh dangi 00468 UBIN0537349 442 442 Processed 11/09/2023 066317117 rajeshdangi UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-026-004/9-D
(PAGARANI) 		1727002026NRG24010920230211061 01/09/2023 nitesh 1727002026WL016326 nitesh 00468 UBIN0537349 1547 1547 Processed 11/09/2023 066317117 nitesh UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-043-001/250
(BHIYAKHEDI) 		1727002043NRG24010920230210944 01/09/2023 DINESH SHARMA 1727002043WL016311 DINESH SHARMA 00468 UBIN0537349 1326 1326 Processed 11/09/2023 066317117 DINESHSHARMA UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-056-003/109-C
(KACHANARIYA) 		1727002056NRG24010920230211004 01/09/2023 RAMBABU 1727002056WL016321 RAMBABU 00468 UBIN0537349 1326 1326 Processed 11/09/2023 066317117 RAMBABU STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-060-002/133-C
(GOPALNAGAR) 		1727002060NRG24010920230211406 01/09/2023 Sagar singh 1727002060WL016381 Sagar singh 00468 UBIN0537349 1326 1326 Processed 11/09/2023 066317117 Sagarsingh UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-060-002/195
(GOPALNAGAR) 		1727002060NRG24010920230211411 01/09/2023 Vinod 1727002060WL016381 Vinod 00468 UBIN0537349 1326 1326 Processed 11/09/2023 066317117 Vinod FINO PAYMENTS BANK LTD(608001)
111 SIRONJ MP-27-002-070-003/10-C
(SALPURKALA) 		1727002070NRG24290820230208086 01/09/2023 pavankumar 1727002070WL015995 pavankumar 00468 UBIN0537349 1326 1326 Processed 11/09/2023 066317117 pavankumar PUNJAB NATIONAL BANK(508568)
112 SIRONJ MP-27-002-070-003/78-A
(SALPURKALA) 		1727002070NRG24290820230208089 01/09/2023 Surekha 1727002070WL015995 Surekha 00468 UBIN0537349 1326 1326 Processed 11/09/2023 066317117 Surekha UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-085-001/23-D
(IAKLOUDA) 		1727002085NRG24010920230211088 01/09/2023 UDAY BHAN SINGH 1727002085WL016331 UDAY BHAN SINGH 00468 UBIN0537349 1105 1105 Processed 11/09/2023 066317117 UDAYBHANSINGH UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-085-001/430-C
(IAKLOUDA) 		1727002085NRG24010920230211096 01/09/2023 BHARAT SINGH 1727002085WL016331 BHARAT SINGH 00468 UBIN0537349 1105 1105 Processed 11/09/2023 066317117 BHARATSINGH UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-085-001/430-D
(IAKLOUDA) 		1727002085NRG24010920230211097 01/09/2023 POOJA 1727002085WL016331 POOJA 00468 UBIN0537349 1105 1105 Processed 11/09/2023 066317117 POOJA UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-085-001/431
(IAKLOUDA) 		1727002085NRG24010920230211098 01/09/2023 NEETESH 1727002085WL016331 NEETESH 00468 UBIN0537349 1105 1105 Processed 11/09/2023 066317117 NEETESH UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-085-001/515
(IAKLOUDA) 		1727002085NRG24010920230211100 01/09/2023 Usha Bai 1727002085WL016331 Usha Bai 00468 UBIN0537349 1105 1105 Processed 11/09/2023 066317117 UshaBai STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-089-001/323
(IKODIYA) 		1727002089NRG24010920230210890 01/09/2023 Balram 1727002089WL016305 Balram 00468 UBIN0537349 1105 1105 Processed 11/09/2023 066317117 Balram STATE BANK OF INDIA(508548)
SubTotal 19669 19669
119 SIRONJ MP-27-002-050-004/129-B
(LALITPUR) 		1727002050NRG24010920230211380 01/09/2023 vandna bai 1727002050WL016377 vandna bai 00602 SBIN0RRMBGB 2652 2652 Processed 11/09/2023 066317117 vandnabai BANK OF BARODA(606985)
120 SIRONJ MP-27-002-056-003/252
(KACHANARIYA) 		1727002056NRG24010920230211007 01/09/2023 SAVITA BAI 1727002056WL016321 SAVITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066317117 SAVITABAI UNION BANK OF INDIA(508500)
SubTotal 3978 3978
121 SIRONJ MP-27-002-049-001/739
(PARDHA) 		1727002049NRG24010920230210806 01/09/2023 Devendra 1727002049WL016286 Devendra 00688 FINO0001446 1105 1105 Processed 11/09/2023 066317117 Devendra STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-049-001/742
(PARDHA) 		1727002049NRG24010920230210808 01/09/2023 Dongar Singh 1727002049WL016286 Dongar Singh 00688 FINO0001446 1105 1105 Processed 11/09/2023 066317117 DongarSingh FINO PAYMENTS BANK LTD(608001)
123 SIRONJ MP-27-002-060-002/146-B
(GOPALNAGAR) 		1727002060NRG24010920230211409 01/09/2023 Rahul 1727002060WL016381 Rahul 00688 FINO0001446 1326 1326 Processed 11/09/2023 066317117 Rahul FINO PAYMENTS BANK LTD(608001)
124 SIRONJ MP-27-002-069-001/915-A
(BAMORISHALA) 		1727002069NRG24010920230211248 01/09/2023 abhishek kushwah 1727002069WL016342 abhishek kushwah 00688 FINO0001446 1326 1326 Processed 11/09/2023 066317117 abhishekkushwah FINO PAYMENTS BANK LTD(608001)
125 SIRONJ MP-27-002-070-001/514
(SALPURKALA) 		1727002070NRG24290820230208095 01/09/2023 Sonam Ahirwar 1727002070WL015996 Sonam Ahirwar 00688 FINO0001446 1326 1326 Processed 11/09/2023 066317117 SonamAhirwar FINO PAYMENTS BANK LTD(608001)
126 SIRONJ MP-27-002-084-002/536
(SAFDALPURTALA) 		1727002084NRG24010920230211353 01/09/2023 JAKIR KHAN 1727002084WL016373 JAKIR KHAN 00688 FINO0001446 1326 1326 Processed 11/09/2023 066317117 JAKIRKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
127 SIRONJ MP-27-002-071-001/51-A
(KARAIYAHATA) 		1727002071NRG24010920230211363 01/09/2023 DHARMENDRA JATAV 1727002071WL016374 DHARMENDRA JATAV 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066317117 DHARMENDRAJATAV BANK OF BARODA(606985)
128 SIRONJ MP-27-002-084-001/679
(SAFDALPURTALA) 		1727002084NRG24010920230211350 01/09/2023 Jitendra 1727002084WL016373 Jitendra 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066317117 Jitendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
129 SIRONJ MP-27-002-084-001/683
(SAFDALPURTALA) 		1727002084NRG24010920230211351 01/09/2023 Manjeet Ahirwar 1727002084WL016373 Manjeet Ahirwar 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066317117 ManjeetAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-084-001/711
(SAFDALPURTALA) 		1727002084NRG24010920230211352 01/09/2023 SHER SINGH 1727002084WL016373 SHER SINGH 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066317117 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 168402 168402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010923APB_FTO_244933 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 SIRONJ MP1727002_010923APB_FTO_244933 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 51935
3 SIRONJ MP1727002_010923APB_FTO_244933 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_010923APB_FTO_244933 HDFC bank HDFC0001773 BINA 2652
5 SIRONJ MP1727002_010923APB_FTO_244933 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5746
6 SIRONJ MP1727002_010923APB_FTO_244933 State Bank of India SBIN0000412 KHURAI 1326
7 SIRONJ MP1727002_010923APB_FTO_244933 State Bank of India SBIN0010823 SIRONJ 17238
8 SIRONJ MP1727002_010923APB_FTO_244933 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9945
9 SIRONJ MP1727002_010923APB_FTO_244933 State Bank of India SBIN0030227 SIYALPUR 36465
10 SIRONJ MP1727002_010923APB_FTO_244933 State Bank of India SBIN0030330 ONDER 2652
11 SIRONJ MP1727002_010923APB_FTO_244933 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
12 SIRONJ MP1727002_010923APB_FTO_244933 Union Bank of India UBIN0537349 SIRONJ 19669
13 SIRONJ MP1727002_010923APB_FTO_244933 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
14 SIRONJ MP1727002_010923APB_FTO_244933 Fino Payments Bank Ltd FINO0001446 MP RO 7514
15 SIRONJ MP1727002_010923APB_FTO_244933 India Post Payments Bank IPOS0000001 Vidisha 5304

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