Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_031123APB_FTO_344807
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRONJ MP-27-002-013-001/161
(CHOUDAKHEDI) 		1727002013NRG24031120230290112 03/11/2023 thakur singh 1727002013WL024812 thakur singh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332572868 thakursingh STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-013-001/166
(CHOUDAKHEDI) 		1727002013NRG24031120230290114 03/11/2023 raja miyan 1727002013WL024812 raja miyan 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332572868 rajamiyan BANK OF BARODA(606985)
3 SIRONJ MP-27-002-013-001/193
(CHOUDAKHEDI) 		1727002013NRG24031120230290118 03/11/2023 Ram Babu 1727002013WL024812 Ram Babu 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332572868 RamBabu FINO PAYMENTS BANK LTD(608001)
4 SIRONJ MP-27-002-013-001/206
(CHOUDAKHEDI) 		1727002013NRG24031120230290156 03/11/2023 mohar singh 1727002013WL024813 mohar singh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332572868 moharsingh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-013-001/206
(CHOUDAKHEDI) 		1727002013NRG24031120230290157 03/11/2023 shanti bai 1727002013WL024813 shanti bai 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332572868 shantibai UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-013-001/230
(CHOUDAKHEDI) 		1727002013NRG24031120230290125 03/11/2023 Ram Charan 1727002013WL024812 Ram Charan 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332572868 RamCharan BANK OF BARODA(606985)
7 SIRONJ MP-27-002-013-001/230
(CHOUDAKHEDI) 		1727002013NRG24031120230290126 03/11/2023 Ramwati Bai 1727002013WL024812 Ramwati Bai 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332572868 RamwatiBai BANK OF BARODA(606985)
8 SIRONJ MP-27-002-013-001/249
(CHOUDAKHEDI) 		1727002013NRG24031120230290132 03/11/2023 diman singh 1727002013WL024812 diman singh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332572868 dimansingh BANK OF BARODA(606985)
9 SIRONJ MP-27-002-013-001/49-A
(CHOUDAKHEDI) 		1727002013NRG24031120230290163 03/11/2023 Shabbir Khan 1727002013WL024813 Shabbir Khan 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332572868 ShabbirKhan UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-013-001/5
(CHOUDAKHEDI) 		1727002013NRG24031120230290164 03/11/2023 Roop Singh 1727002013WL024813 Roop Singh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332572868 RoopSingh BANK OF BARODA(606985)
11 SIRONJ MP-27-002-013-005/171
(CHOUDAKHEDI) 		1727002013NRG24031120230290184 03/11/2023 Vijay Jatav 1727002013WL024813 Vijay Jatav 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332572868 VijayJatav FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-043-001/271
(BHIYAKHEDI) 		1727002043NRG24031120230289939 03/11/2023 ABHISHEK 1727002043WL024797 ABHISHEK 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 332572868 ABHISHEK STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-043-004/209
(BHIYAKHEDI) 		1727002043NRG24031120230289925 03/11/2023 DHARMENDR 1727002043WL024796 DHARMENDR 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 332572868 DHARMENDR INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-068-002/15
(JAGTHAR) 		1727002068NRG24031120230290937 03/11/2023 Radha bai 1727002068WL024849 Radha bai 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332572868 Radhabai BANK OF BARODA(606985)
15 SIRONJ MP-27-002-068-002/25
(JAGTHAR) 		1727002068NRG24031120230290943 03/11/2023 Ranjana yadav 1727002068WL024849 Ranjana yadav 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332572868 Ranjanayadav BANK OF BARODA(606985)
16 SIRONJ MP-27-002-068-002/37-A
(JAGTHAR) 		1727002068NRG24031120230290948 03/11/2023 nirvendra 1727002068WL024849 nirvendra 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332572868 nirvendra STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-081-001/13-D
(BHATOLI) 		1727002081NRG24031120230290951 03/11/2023 vivek 1727002081WL024850 vivek 00045 BARB0SIRONJ 1547 1547 Processed 02/01/2024 332572868 vivek BANK OF BARODA(606985)
18 SIRONJ MP-27-002-081-001/2-D
(BHATOLI) 		1727002081NRG24031120230290960 03/11/2023 Guddi bai 1727002081WL024850 Guddi bai 00045 BARB0SIRONJ 1547 1547 Processed 02/01/2024 332572868 Guddibai UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-081-001/3-D
(BHATOLI) 		1727002081NRG24031120230290961 03/11/2023 Suraksha bai 1727002081WL024850 Suraksha bai 00045 BARB0SIRONJ 1547 1547 Processed 02/01/2024 332572868 Surakshabai BANK OF BARODA(606985)
20 SIRONJ MP-27-002-081-001/95-A
(BHATOLI) 		1727002081NRG24031120230290965 03/11/2023 Bhura Singh 1727002081WL024850 Bhura Singh 00045 BARB0SIRONJ 1547 1547 Processed 02/01/2024 332572868 BhuraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 26962 26962
21 SIRONJ MP-27-002-068-002/1-A
(JAGTHAR) 		1727002068NRG24031120230290935 03/11/2023 kamar bai 1727002068WL024849 kamar bai 00045 BARB0VJSING 1326 1326 Processed 02/01/2024 332572868 kamarbai BANK OF BARODA(606985)
SubTotal 1326 1326
22 SIRONJ MP-27-002-013-001/189
(CHOUDAKHEDI) 		1727002013NRG24031120230290117 03/11/2023 salim kha 1727002013WL024812 salim kha 00078 CNRB0006088 1326 1326 Processed 02/01/2024 332572868 salimkha CANARA BANK(508532)
23 SIRONJ MP-27-002-013-001/223-A
(CHOUDAKHEDI) 		1727002013NRG24031120230290123 03/11/2023 Sita Ram 1727002013WL024812 Sita Ram 00078 CNRB0006088 1326 1326 Processed 02/01/2024 332572868 SitaRam CANARA BANK(508532)
24 SIRONJ MP-27-002-081-001/51-C
(BHATOLI) 		1727002081NRG24031120230290962 03/11/2023 VALVEER SINGH 1727002081WL024850 VALVEER SINGH 00078 CNRB0006088 1547 1547 Processed 02/01/2024 332572868 VALVEERSINGH UNION BANK OF INDIA(508500)
SubTotal 4199 4199
25 SIRONJ MP-27-002-013-001/176
(CHOUDAKHEDI) 		1727002013NRG24031120230290115 03/11/2023 chatr singh 1727002013WL024812 chatr singh 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332572868 chatrsingh PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-013-001/180
(CHOUDAKHEDI) 		1727002013NRG24031120230290116 03/11/2023 Balram singh 1727002013WL024812 Balram singh 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332572868 Balramsingh BANK OF BARODA(606985)
27 SIRONJ MP-27-002-013-001/254
(CHOUDAKHEDI) 		1727002013NRG24031120230290137 03/11/2023 rakesh 1727002013WL024812 rakesh 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332572868 rakesh PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-013-001/5
(CHOUDAKHEDI) 		1727002013NRG24031120230290165 03/11/2023 Susheela Bai 1727002013WL024813 Susheela Bai 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332572868 SusheelaBai PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-043-003/170
(BHIYAKHEDI) 		1727002043NRG24031120230289949 03/11/2023 BALWAN SINGH 1727002043WL024797 BALWAN SINGH 00354 PUNB0311700 1105 1105 Processed 02/01/2024 332572868 BALWANSINGH PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-043-004/204
(BHIYAKHEDI) 		1727002043NRG24031120230289924 03/11/2023 GABBAR YADAV 1727002043WL024796 GABBAR YADAV 00354 PUNB0311700 1105 1105 Processed 02/01/2024 332572868 GABBARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
31 SIRONJ MP-27-002-013-001/163
(CHOUDAKHEDI) 		1727002013NRG24031120230290113 03/11/2023 Manmohan Kushwah 1727002013WL024812 Manmohan Kushwah 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332572868 ManmohanKushwah BANK OF BARODA(606985)
32 SIRONJ MP-27-002-013-001/205
(CHOUDAKHEDI) 		1727002013NRG24031120230290155 03/11/2023 Parmo Bai 1727002013WL024813 Parmo Bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332572868 ParmoBai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-013-001/209
(CHOUDAKHEDI) 		1727002013NRG24031120230290159 03/11/2023 Ramvati Bai 1727002013WL024813 Ramvati Bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332572868 RamvatiBai STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-013-001/209
(CHOUDAKHEDI) 		1727002013NRG24031120230290158 03/11/2023 Shivraj Kushwah 1727002013WL024813 Shivraj Kushwah 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332572868 ShivrajKushwah UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-013-001/210
(CHOUDAKHEDI) 		1727002013NRG24031120230290161 03/11/2023 Mansukhi Bai 1727002013WL024813 Mansukhi Bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332572868 MansukhiBai STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-013-001/210
(CHOUDAKHEDI) 		1727002013NRG24031120230290160 03/11/2023 Ram Krishn 1727002013WL024813 Ram Krishn 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332572868 RamKrishn STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-013-001/243
(CHOUDAKHEDI) 		1727002013NRG24031120230290130 03/11/2023 omkar 1727002013WL024812 omkar 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332572868 omkar STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-013-001/247
(CHOUDAKHEDI) 		1727002013NRG24031120230290131 03/11/2023 surendra dangi 1727002013WL024812 surendra dangi 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332572868 surendradangi STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-013-001/256
(CHOUDAKHEDI) 		1727002013NRG24031120230290139 03/11/2023 chand miya 1727002013WL024812 chand miya 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332572868 chandmiya STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-013-001/82-A
(CHOUDAKHEDI) 		1727002013NRG24031120230290170 03/11/2023 jugraj singh 1727002013WL024813 jugraj singh 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332572868 jugrajsingh STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-013-005/181
(CHOUDAKHEDI) 		1727002013NRG24031120230290186 03/11/2023 Mohar Bai 1727002013WL024813 Mohar Bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332572868 MoharBai INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-013-005/219
(CHOUDAKHEDI) 		1727002013NRG24031120230290187 03/11/2023 Gopal Nayak 1727002013WL024813 Gopal Nayak 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332572868 GopalNayak STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-013-005/219
(CHOUDAKHEDI) 		1727002013NRG24031120230290188 03/11/2023 Preeti Bai 1727002013WL024813 Preeti Bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332572868 PreetiBai STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-043-001/146
(BHIYAKHEDI) 		1727002043NRG24031120230289931 03/11/2023 rajesh sharma 1727002043WL024797 rajesh sharma 00415 SBIN0010823 1105 1105 Processed 02/01/2024 332572868 rajeshsharma STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-043-001/149
(BHIYAKHEDI) 		1727002043NRG24031120230289932 03/11/2023 mukesh kevat 1727002043WL024797 mukesh kevat 00415 SBIN0010823 1105 1105 Processed 02/01/2024 332572868 mukeshkevat STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-043-001/169
(BHIYAKHEDI) 		1727002043NRG24031120230289933 03/11/2023 nasim 1727002043WL024797 nasim 00415 SBIN0010823 1105 1105 Processed 02/01/2024 332572868 nasim STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-043-001/222
(BHIYAKHEDI) 		1727002043NRG24031120230289934 03/11/2023 TEEKARAM 1727002043WL024797 TEEKARAM 00415 SBIN0010823 1105 1105 Processed 02/01/2024 332572868 TEEKARAM STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-043-001/239
(BHIYAKHEDI) 		1727002043NRG24031120230289935 03/11/2023 DEVENDRA KUMAR SHARMA 1727002043WL024797 DEVENDRA KUMAR SHARMA 00415 SBIN0010823 1105 1105 Processed 02/01/2024 332572868 DEVENDRAKUMARSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-043-001/239
(BHIYAKHEDI) 		1727002043NRG24031120230289936 03/11/2023 KRISHN BAI 1727002043WL024797 KRISHN BAI 00415 SBIN0010823 1105 1105 Processed 02/01/2024 332572868 KRISHNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-043-002/184
(BHIYAKHEDI) 		1727002043NRG24031120230289945 03/11/2023 golu ahirvar 1727002043WL024797 golu ahirvar 00415 SBIN0010823 1105 1105 Processed 02/01/2024 332572868 goluahirvar INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-043-003/216
(BHIYAKHEDI) 		1727002043NRG24031120230289913 03/11/2023 BINITA BAI 1727002043WL024796 BINITA BAI 00415 SBIN0010823 1105 1105 Processed 02/01/2024 332572868 BINITABAI STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-043-003/37-A
(BHIYAKHEDI) 		1727002043NRG24031120230289914 03/11/2023 Harnath singh 1727002043WL024796 Harnath singh 00415 SBIN0010823 1105 1105 Processed 02/01/2024 332572868 Harnathsingh STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-043-003/46
(BHIYAKHEDI) 		1727002043NRG24031120230289915 03/11/2023 ramesh 1727002043WL024796 ramesh 00415 SBIN0010823 1105 1105 Processed 02/01/2024 332572868 ramesh STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-043-004/1
(BHIYAKHEDI) 		1727002043NRG24031120230289917 03/11/2023 guli banjara 1727002043WL024796 guli banjara 00415 SBIN0010823 221 221 Processed 02/01/2024 332572868 gulibanjara UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-043-004/159
(BHIYAKHEDI) 		1727002043NRG24031120230289918 03/11/2023 rambabu 1727002043WL024796 rambabu 00415 SBIN0010823 1105 1105 Processed 02/01/2024 332572868 rambabu STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-043-004/160
(BHIYAKHEDI) 		1727002043NRG24031120230289919 03/11/2023 ajab bai 1727002043WL024796 ajab bai 00415 SBIN0010823 1105 1105 Processed 02/01/2024 332572868 ajabbai STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-043-004/183
(BHIYAKHEDI) 		1727002043NRG24031120230289921 03/11/2023 RAMMILAN YADAV 1727002043WL024796 RAMMILAN YADAV 00415 SBIN0010823 1105 1105 Processed 02/01/2024 332572868 RAMMILANYADAV STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-043-004/183
(BHIYAKHEDI) 		1727002043NRG24031120230289922 03/11/2023 SAPANA YADAV 1727002043WL024796 SAPANA YADAV 00415 SBIN0010823 1105 1105 Processed 02/01/2024 332572868 SAPANAYADAV STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-043-004/196
(BHIYAKHEDI) 		1727002043NRG24031120230289923 03/11/2023 KALLA 1727002043WL024796 KALLA 00415 SBIN0010823 1105 1105 Processed 02/01/2024 332572868 KALLA STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-043-004/29-A
(BHIYAKHEDI) 		1727002043NRG24031120230289928 03/11/2023 viran singh 1727002043WL024796 viran singh 00415 SBIN0010823 1105 1105 Processed 02/01/2024 332572868 viransingh STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-043-004/30-A
(BHIYAKHEDI) 		1727002043NRG24031120230289929 03/11/2023 Surat singh 1727002043WL024796 Surat singh 00415 SBIN0010823 1105 1105 Processed 02/01/2024 332572868 Suratsingh STATE BANK OF INDIA(508548)
SubTotal 36244 36244
62 SIRONJ MP-27-002-013-001/205
(CHOUDAKHEDI) 		1727002013NRG24031120230290154 03/11/2023 Badri Prasad 1727002013WL024813 Badri Prasad 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332572868 BadriPrasad STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-013-001/214
(CHOUDAKHEDI) 		1727002013NRG24031120230290162 03/11/2023 DASRATH 1727002013WL024813 DASRATH 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332572868 DASRATH STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-013-001/222
(CHOUDAKHEDI) 		1727002013NRG24031120230290122 03/11/2023 Khilan Singh 1727002013WL024812 Khilan Singh 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332572868 KhilanSingh STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-013-001/228
(CHOUDAKHEDI) 		1727002013NRG24031120230290124 03/11/2023 Ram Singh 1727002013WL024812 Ram Singh 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332572868 RamSingh STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-013-001/25-A
(CHOUDAKHEDI) 		1727002013NRG24031120230290133 03/11/2023 Babulal Kushwah 1727002013WL024812 Babulal Kushwah 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332572868 BabulalKushwah BANK OF BARODA(606985)
67 SIRONJ MP-27-002-013-001/258
(CHOUDAKHEDI) 		1727002013NRG24031120230290141 03/11/2023 neema bai 1727002013WL024812 neema bai 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332572868 neemabai STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-013-001/56-C
(CHOUDAKHEDI) 		1727002013NRG24031120230290167 03/11/2023 Sanjeeda Bee 1727002013WL024813 Sanjeeda Bee 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332572868 SanjeedaBee STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-043-003/156
(BHIYAKHEDI) 		1727002043NRG24031120230289946 03/11/2023 shivkumar 1727002043WL024797 shivkumar 00415 SBIN0030077 1105 1105 Processed 02/01/2024 332572868 shivkumar STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-043-003/158
(BHIYAKHEDI) 		1727002043NRG24031120230289947 03/11/2023 pappu yadav 1727002043WL024797 pappu yadav 00415 SBIN0030077 1105 1105 Processed 02/01/2024 332572868 pappuyadav UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-043-004/44-A
(BHIYAKHEDI) 		1727002043NRG24031120230289930 03/11/2023 Bharat singh 1727002043WL024796 Bharat singh 00415 SBIN0030077 1105 1105 Processed 02/01/2024 332572868 Bharatsingh STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-081-001/149-A
(BHATOLI) 		1727002081NRG24031120230290953 03/11/2023 shewanti bai 1727002081WL024850 shewanti bai 00415 SBIN0030077 1547 1547 Processed 02/01/2024 332572868 shewantibai STATE BANK OF INDIA(508548)
SubTotal 14144 14144
73 SIRONJ MP-27-002-043-001/285
(BHIYAKHEDI) 		1727002043NRG24031120230289942 03/11/2023 NIKIL SHARMA 1727002043WL024797 NIKIL SHARMA 00415 SBIN0030227 1105 1105 Processed 02/01/2024 332572868 NIKILSHARMA STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-068-002/15
(JAGTHAR) 		1727002068NRG24031120230290938 03/11/2023 Rupesh yadav 1727002068WL024849 Rupesh yadav 00415 SBIN0030227 1326 1326 Processed 02/01/2024 332572868 Rupeshyadav BANK OF BARODA(606985)
75 SIRONJ MP-27-002-068-002/16
(JAGTHAR) 		1727002068NRG24031120230290939 03/11/2023 Arvind singh 1727002068WL024849 Arvind singh 00415 SBIN0030227 1326 1326 Processed 02/01/2024 332572868 Arvindsingh STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-068-002/17
(JAGTHAR) 		1727002068NRG24031120230290942 03/11/2023 Brij kumari 1727002068WL024849 Brij kumari 00415 SBIN0030227 1326 1326 Processed 02/01/2024 332572868 Brijkumari STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-068-002/17
(JAGTHAR) 		1727002068NRG24031120230290941 03/11/2023 Dharmendra singh 1727002068WL024849 Dharmendra singh 00415 SBIN0030227 1326 1326 Processed 02/01/2024 332572868 Dharmendrasingh STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-068-002/26
(JAGTHAR) 		1727002068NRG24031120230290944 03/11/2023 Ismani yadav 1727002068WL024849 Ismani yadav 00415 SBIN0030227 1326 1326 Processed 02/01/2024 332572868 Ismaniyadav STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-068-002/27-C
(JAGTHAR) 		1727002068NRG24031120230290945 03/11/2023 sanjeev 1727002068WL024849 sanjeev 00415 SBIN0030227 1326 1326 Processed 02/01/2024 332572868 sanjeev STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-068-002/37-B
(JAGTHAR) 		1727002068NRG24031120230290949 03/11/2023 rajpal 1727002068WL024849 rajpal 00415 SBIN0030227 1326 1326 Processed 02/01/2024 332572868 rajpal HDFC BANK LTD(607152)
SubTotal 10387 10387
81 SIRONJ MP-27-002-013-001/151
(CHOUDAKHEDI) 		1727002013NRG24031120230290152 03/11/2023 vinay singh 1727002013WL024813 vinay singh 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332572868 vinaysingh UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-013-001/201
(CHOUDAKHEDI) 		1727002013NRG24031120230290120 03/11/2023 kungar lal 1727002013WL024812 kungar lal 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332572868 kungarlal INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-013-001/241
(CHOUDAKHEDI) 		1727002013NRG24031120230290129 03/11/2023 heeralal 1727002013WL024812 heeralal 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332572868 heeralal UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-013-001/250
(CHOUDAKHEDI) 		1727002013NRG24031120230290134 03/11/2023 rajan 1727002013WL024812 rajan 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332572868 rajan UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-013-001/251
(CHOUDAKHEDI) 		1727002013NRG24031120230290135 03/11/2023 chen singh 1727002013WL024812 chen singh 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332572868 chensingh BANK OF BARODA(606985)
86 SIRONJ MP-27-002-013-001/252
(CHOUDAKHEDI) 		1727002013NRG24031120230290136 03/11/2023 mahesh 1727002013WL024812 mahesh 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332572868 mahesh UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-013-001/254
(CHOUDAKHEDI) 		1727002013NRG24031120230290138 03/11/2023 rani kushwah 1727002013WL024812 rani kushwah 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332572868 ranikushwah STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-013-001/258
(CHOUDAKHEDI) 		1727002013NRG24031120230290140 03/11/2023 Jay Ram 1727002013WL024812 Jay Ram 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332572868 JayRam STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-013-001/56-C
(CHOUDAKHEDI) 		1727002013NRG24031120230290166 03/11/2023 shahid miyan 1727002013WL024813 shahid miyan 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332572868 shahidmiyan UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-013-001/71-A
(CHOUDAKHEDI) 		1727002013NRG24031120230290169 03/11/2023 Narendra Singh 1727002013WL024813 Narendra Singh 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332572868 NarendraSingh UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-013-001/87
(CHOUDAKHEDI) 		1727002013NRG24031120230290172 03/11/2023 Daulat Ram 1727002013WL024813 Daulat Ram 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332572868 DaulatRam UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-013-003/111
(CHOUDAKHEDI) 		1727002013NRG24031120230290181 03/11/2023 babita 1727002013WL024813 babita 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332572868 babita UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-013-003/111
(CHOUDAKHEDI) 		1727002013NRG24031120230290180 03/11/2023 sateesh 1727002013WL024813 sateesh 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332572868 sateesh UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-013-003/32
(CHOUDAKHEDI) 		1727002013NRG24031120230290183 03/11/2023 prita bai 1727002013WL024813 prita bai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332572868 pritabai UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-043-001/35
(BHIYAKHEDI) 		1727002043NRG24031120230289943 03/11/2023 SAVITRI SHARMA 1727002043WL024797 SAVITRI SHARMA 00468 UBIN0537349 1105 1105 Processed 02/01/2024 332572868 SAVITRISHARMA UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-043-003/159
(BHIYAKHEDI) 		1727002043NRG24031120230289948 03/11/2023 bramha bai 1727002043WL024797 bramha bai 00468 UBIN0537349 1105 1105 Processed 02/01/2024 332572868 bramhabai UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-043-003/215
(BHIYAKHEDI) 		1727002043NRG24031120230289912 03/11/2023 RAVIT KUMAR 1727002043WL024796 RAVIT KUMAR 00468 UBIN0537349 1105 1105 Processed 02/01/2024 332572868 RAVITKUMAR UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-043-003/46
(BHIYAKHEDI) 		1727002043NRG24031120230289916 03/11/2023 JAMNA BAI 1727002043WL024796 JAMNA BAI 00468 UBIN0537349 1105 1105 Processed 02/01/2024 332572868 JAMNABAI UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-043-004/178
(BHIYAKHEDI) 		1727002043NRG24031120230289920 03/11/2023 KRISHNAGOpAL 1727002043WL024796 KRISHNAGOpAL 00468 UBIN0537349 1105 1105 Processed 02/01/2024 332572868 KRISHNAGOpAL UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-068-002/16
(JAGTHAR) 		1727002068NRG24031120230290940 03/11/2023 Balkimari 1727002068WL024849 Balkimari 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332572868 Balkimari UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-081-001/146-B
(BHATOLI) 		1727002081NRG24031120230290952 03/11/2023 Monika 1727002081WL024850 Monika 00468 UBIN0537349 1547 1547 Processed 02/01/2024 332572868 Monika UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-081-001/15-A
(BHATOLI) 		1727002081NRG24031120230290954 03/11/2023 ram krishna 1727002081WL024850 ram krishna 00468 UBIN0537349 1547 1547 Processed 02/01/2024 332572868 ramkrishna UNION BANK OF INDIA(508500)
SubTotal 28509 28509
103 SIRONJ MP-27-002-043-001/252
(BHIYAKHEDI) 		1727002043NRG24031120230289937 03/11/2023 RAJKUMAR 1727002043WL024797 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332572868 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
104 SIRONJ MP-27-002-081-001/151-A
(BHATOLI) 		1727002081NRG24031120230290955 03/11/2023 Hindu Singh 1727002081WL024850 Hindu Singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 332572868 HinduSingh FINO PAYMENTS BANK LTD(608001)
105 SIRONJ MP-27-002-081-001/158-D
(BHATOLI) 		1727002081NRG24031120230290957 03/11/2023 Sorav 1727002081WL024850 Sorav 00688 FINO0001001 1547 1547 Processed 02/01/2024 332572868 Sorav PUNJAB NATIONAL BANK(508568)
106 SIRONJ MP-27-002-081-001/168-D
(BHATOLI) 		1727002081NRG24031120230290958 03/11/2023 Sonu 1727002081WL024850 Sonu 00688 FINO0001001 1547 1547 Processed 02/01/2024 332572868 Sonu PUNJAB NATIONAL BANK(508568)
107 SIRONJ MP-27-002-081-001/187-D
(BHATOLI) 		1727002081NRG24031120230290959 03/11/2023 Mukesh 1727002081WL024850 Mukesh 00688 FINO0001001 1547 1547 Processed 02/01/2024 332572868 Mukesh FINO PAYMENTS BANK LTD(608001)
108 SIRONJ MP-27-002-081-001/71-A
(BHATOLI) 		1727002081NRG24031120230290963 03/11/2023 khiline 1727002081WL024850 khiline 00688 FINO0001001 1547 1547 Processed 02/01/2024 332572868 khiline FINO PAYMENTS BANK LTD(608001)
109 SIRONJ MP-27-002-081-001/92-A
(BHATOLI) 		1727002081NRG24031120230290964 03/11/2023 Santosh 1727002081WL024850 Santosh 00688 FINO0001001 1547 1547 Processed 02/01/2024 332572868 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
110 SIRONJ MP-27-002-013-001/197
(CHOUDAKHEDI) 		1727002013NRG24031120230290119 03/11/2023 afsar kha 1727002013WL024812 afsar kha 00688 FINO0001446 1326 1326 Processed 02/01/2024 332572868 afsarkha STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-013-001/202
(CHOUDAKHEDI) 		1727002013NRG24031120230290121 03/11/2023 vivek 1727002013WL024812 vivek 00688 FINO0001446 1326 1326 Processed 02/01/2024 332572868 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-013-001/203
(CHOUDAKHEDI) 		1727002013NRG24031120230290153 03/11/2023 niranjan singh 1727002013WL024813 niranjan singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332572868 niranjansingh FINO PAYMENTS BANK LTD(608001)
113 SIRONJ MP-27-002-013-001/95-A
(CHOUDAKHEDI) 		1727002013NRG24031120230290173 03/11/2023 Raghuveer singh 1727002013WL024813 Raghuveer singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332572868 Raghuveersingh FINO PAYMENTS BANK LTD(608001)
114 SIRONJ MP-27-002-013-005/181
(CHOUDAKHEDI) 		1727002013NRG24031120230290185 03/11/2023 Prakash 1727002013WL024813 Prakash 00688 FINO0001446 1326 1326 Processed 02/01/2024 332572868 Prakash FINO PAYMENTS BANK LTD(608001)
115 SIRONJ MP-27-002-068-002/27-C
(JAGTHAR) 		1727002068NRG24031120230290946 03/11/2023 nitesh bai 1727002068WL024849 nitesh bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332572868 niteshbai STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-068-002/37-B
(JAGTHAR) 		1727002068NRG24031120230290950 03/11/2023 pravesh 1727002068WL024849 pravesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332572868 pravesh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
117 SIRONJ MP-27-002-043-001/272
(BHIYAKHEDI) 		1727002043NRG24031120230289940 03/11/2023 MAHENDRA SHARMA 1727002043WL024797 MAHENDRA SHARMA 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332572868 MAHENDRASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-043-001/280
(BHIYAKHEDI) 		1727002043NRG24031120230289941 03/11/2023 SANJU 1727002043WL024797 SANJU 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332572868 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-043-002/11-A
(BHIYAKHEDI) 		1727002043NRG24031120230289944 03/11/2023 Phul Singh 1727002043WL024797 Phul Singh 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332572868 PhulSingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-043-004/211
(BHIYAKHEDI) 		1727002043NRG24031120230289926 03/11/2023 VIVEK 1727002043WL024796 VIVEK 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332572868 VIVEK INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-043-004/212
(BHIYAKHEDI) 		1727002043NRG24031120230289927 03/11/2023 ANKIT 1727002043WL024796 ANKIT 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332572868 ANKIT STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 154479 154479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_031123APB_FTO_344807 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 26962
2 SIRONJ MP1727002_031123APB_FTO_344807 Bank of Baroda BARB0VJSING SINGRAULI 1326
3 SIRONJ MP1727002_031123APB_FTO_344807 Canara Bank CNRB0006088 SIRONJ 4199
4 SIRONJ MP1727002_031123APB_FTO_344807 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7514
5 SIRONJ MP1727002_031123APB_FTO_344807 State Bank of India SBIN0010823 SIRONJ 36244
6 SIRONJ MP1727002_031123APB_FTO_344807 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 14144
7 SIRONJ MP1727002_031123APB_FTO_344807 State Bank of India SBIN0030227 SIYALPUR 10387
8 SIRONJ MP1727002_031123APB_FTO_344807 Union Bank of India UBIN0537349 SIRONJ 28509
9 SIRONJ MP1727002_031123APB_FTO_344807 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
10 SIRONJ MP1727002_031123APB_FTO_344807 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
11 SIRONJ MP1727002_031123APB_FTO_344807 Fino Payments Bank Ltd FINO0001446 MP RO 9282
12 SIRONJ MP1727002_031123APB_FTO_344807 India Post Payments Bank IPOS0000001 Vidisha 5525

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