Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:41:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_071123APB_FTO_347933
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-27-002-046-004/128-A
(PAIKOLI) 		1727002000NRG24071120230296527 07/11/2023 BABLI 1727002WL025282 BABLI 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328027157 BABLI BANK OF BARODA(606985)
2 SIRONJ MP-27-002-046-004/218
(PAIKOLI) 		1727002000NRG24071120230296533 07/11/2023 Shishupal 1727002WL025282 Shishupal 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328027157 Shishupal BANK OF INDIA(508505)
3 SIRONJ MP-27-002-054-001/115-D
(KORWASA) 		1727002054NRG24071120230296383 07/11/2023 NAND LAL 1727002054WL025270 NAND LAL 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 328027157 NANDLAL UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-054-001/310-A
(KORWASA) 		1727002054NRG24071120230296397 07/11/2023 SAID KHAN 1727002054WL025270 SAID KHAN 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 328027157 SAIDKHAN BANK OF BARODA(606985)
5 SIRONJ MP-27-002-054-001/312
(KORWASA) 		1727002054NRG24071120230296399 07/11/2023 CHANDRABHAN 1727002054WL025270 CHANDRABHAN 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 328027157 CHANDRABHAN BANK OF BARODA(606985)
6 SIRONJ MP-27-002-054-001/351
(KORWASA) 		1727002054NRG24071120230296403 07/11/2023 AZEEM 1727002054WL025270 AZEEM 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 328027157 AZEEM BANK OF BARODA(606985)
7 SIRONJ MP-27-002-054-001/99
(KORWASA) 		1727002054NRG24071120230296416 07/11/2023 Meharban 1727002054WL025270 Meharban 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 328027157 Meharban BANK OF BARODA(606985)
8 SIRONJ MP-27-002-063-001/11-C
(RUSALLIGHAT) 		1727002000NRG24071120230296543 07/11/2023 Mukendra yadav 1727002WL025283 Mukendra yadav 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 328027157 Mukendrayadav FINO PAYMENTS BANK LTD(608001)
9 SIRONJ MP-27-002-063-001/200
(RUSALLIGHAT) 		1727002000NRG24071120230296557 07/11/2023 Ashok kumar 1727002WL025283 Ashok kumar 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 328027157 Ashokkumar STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-063-003/7-C
(RUSALLIGHAT) 		1727002000NRG24071120230296565 07/11/2023 MANOJ SAHU 1727002WL025283 MANOJ SAHU 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 328027157 MANOJSAHU BANK OF BARODA(606985)
11 SIRONJ MP-27-002-065-003/354
(BAMOORIYATAL) 		1727002065NRG24061120230296174 07/11/2023 mohammad shakil 1727002065WL025249 mohammad shakil 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 328027157 mohammadshakil BANK OF BARODA(606985)
12 SIRONJ MP-27-002-065-003/486
(BAMOORIYATAL) 		1727002065NRG24061120230296181 07/11/2023 ABDA BEE 1727002065WL025249 ABDA BEE 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 328027157 ABDABEE BANK OF BARODA(606985)
13 SIRONJ MP-27-002-065-003/488
(BAMOORIYATAL) 		1727002065NRG24061120230296182 07/11/2023 RABIYA BI 1727002065WL025249 RABIYA BI 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 328027157 RABIYABI BANK OF BARODA(606985)
14 SIRONJ MP-27-002-065-003/489
(BAMOORIYATAL) 		1727002065NRG24061120230296183 07/11/2023 SAYAMA BEE 1727002065WL025249 SAYAMA BEE 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 328027157 SAYAMABEE BANK OF BARODA(606985)
15 SIRONJ MP-27-002-065-003/491
(BAMOORIYATAL) 		1727002065NRG24061120230296185 07/11/2023 MOHAMMAD HUZEFA 1727002065WL025249 MOHAMMAD HUZEFA 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 328027157 MOHAMMADHUZEFA BANK OF BARODA(606985)
16 SIRONJ MP-27-002-065-003/492
(BAMOORIYATAL) 		1727002065NRG24061120230296186 07/11/2023 MUSAB KHAN 1727002065WL025249 MUSAB KHAN 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 328027157 MUSABKHAN BANK OF BARODA(606985)
17 SIRONJ MP-27-002-074-004/227
(BADODATAL) 		1727002074NRG24061120230296067 07/11/2023 sachin 1727002074WL025244 sachin 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328027157 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-074-004/227-C
(BADODATAL) 		1727002074NRG24061120230296068 07/11/2023 Vinod 1727002074WL025244 Vinod 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328027157 Vinod BANK OF BARODA(606985)
19 SIRONJ MP-27-002-074-004/356
(BADODATAL) 		1727002074NRG24061120230296072 07/11/2023 Janki Bai 1727002074WL025244 Janki Bai 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328027157 JankiBai BANK OF BARODA(606985)
SubTotal 22100 22100
20 SIRONJ MP-27-002-054-001/168-A
(KORWASA) 		1727002054NRG24071120230296389 07/11/2023 Sangeeta Dhakad 1727002054WL025270 Sangeeta Dhakad 00045 BARB0VIDISH 1105 1105 Processed 02/01/2024 328027157 SangeetaDhakad BANK OF BARODA(606985)
SubTotal 1105 1105
21 SIRONJ MP-27-002-054-001/339
(KORWASA) 		1727002054NRG24071120230296401 07/11/2023 SEVIN KURMI 1727002054WL025270 SEVIN KURMI 00078 CNRB0006088 1105 1105 Processed 02/01/2024 328027157 SEVINKURMI CANARA BANK(508532)
SubTotal 1105 1105
22 SIRONJ MP-27-002-046-004/212-A
(PAIKOLI) 		1727002000NRG24071120230296530 07/11/2023 Parmal 1727002WL025282 Parmal 00152 HDFC0002146 1326 1326 Processed 02/01/2024 328027157 Parmal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 SIRONJ MP-27-002-046-004/212-A
(PAIKOLI) 		1727002000NRG24071120230296531 07/11/2023 Savita bai 1727002WL025282 Savita bai 00168 ICIC0003807 1326 1326 Processed 02/01/2024 328027157 Savitabai BANK OF BARODA(606985)
SubTotal 1326 1326
24 SIRONJ MP-27-002-046-004/128-A
(PAIKOLI) 		1727002000NRG24071120230296526 07/11/2023 sonu yadav 1727002WL025282 sonu yadav 00354 PUNB0311700 1326 1326 Processed 02/01/2024 328027157 sonuyadav PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-046-004/215
(PAIKOLI) 		1727002000NRG24071120230296532 07/11/2023 Kalyan singh 1727002WL025282 Kalyan singh 00354 PUNB0311700 1326 1326 Processed 02/01/2024 328027157 Kalyansingh PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-046-004/218
(PAIKOLI) 		1727002000NRG24071120230296534 07/11/2023 SAVITA 1727002WL025282 SAVITA 00354 PUNB0311700 1326 1326 Processed 02/01/2024 328027157 SAVITA PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-046-005/54-B
(PAIKOLI) 		1727002000NRG24071120230296535 07/11/2023 gangaram 1727002WL025282 gangaram 00354 PUNB0311700 1326 1326 Processed 02/01/2024 328027157 gangaram FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-046-005/59
(PAIKOLI) 		1727002000NRG24071120230296538 07/11/2023 Khema 1727002WL025282 Khema 00354 PUNB0311700 1326 1326 Processed 02/01/2024 328027157 Khema UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-054-001/106-A
(KORWASA) 		1727002054NRG24071120230296380 07/11/2023 BAIJNATH SINGH 1727002054WL025270 BAIJNATH SINGH 00354 PUNB0311700 1105 1105 Processed 02/01/2024 328027157 BAIJNATHSINGH STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-054-001/382-A
(KORWASA) 		1727002054NRG24071120230296409 07/11/2023 HARI BABU DHAKAD 1727002054WL025270 HARI BABU DHAKAD 00354 PUNB0311700 1105 1105 Processed 02/01/2024 328027157 HARIBABUDHAKAD PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-063-001/127-A
(RUSALLIGHAT) 		1727002000NRG24071120230296546 07/11/2023 KRISHNA BAI 1727002WL025283 KRISHNA BAI 00354 PUNB0311700 1105 1105 Processed 02/01/2024 328027157 KRISHNABAI BANK OF BARODA(606985)
32 SIRONJ MP-27-002-063-001/81
(RUSALLIGHAT) 		1727002000NRG24071120230296558 07/11/2023 NARAYAN 1727002WL025283 NARAYAN 00354 PUNB0311700 1105 1105 Processed 02/01/2024 328027157 NARAYAN STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-063-001/81-A
(RUSALLIGHAT) 		1727002000NRG24071120230296559 07/11/2023 RAJ BAI 1727002WL025283 RAJ BAI 00354 PUNB0311700 1105 1105 Processed 02/01/2024 328027157 RAJBAI STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-063-001/84-A
(RUSALLIGHAT) 		1727002000NRG24071120230296560 07/11/2023 VISHAL SILABAT 1727002WL025283 VISHAL SILABAT 00354 PUNB0311700 1105 1105 Processed 02/01/2024 328027157 VISHALSILABAT PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-063-001/88
(RUSALLIGHAT) 		1727002000NRG24071120230296561 07/11/2023 PAPITA BAI 1727002WL025283 PAPITA BAI 00354 PUNB0311700 1105 1105 Processed 02/01/2024 328027157 PAPITABAI PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-074-004/180
(BADODATAL) 		1727002074NRG24061120230296065 07/11/2023 ratanlal 1727002074WL025244 ratanlal 00354 PUNB0311700 1326 1326 Processed 02/01/2024 328027157 ratanlal PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-074-004/291
(BADODATAL) 		1727002074NRG24061120230296071 07/11/2023 bhiyalal 1727002074WL025244 bhiyalal 00354 PUNB0311700 1326 1326 Processed 02/01/2024 328027157 bhiyalal STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-074-004/601
(BADODATAL) 		1727002074NRG24061120230296081 07/11/2023 Ajay Kumar Sharma 1727002074WL025244 Ajay Kumar Sharma 00354 PUNB0311700 1326 1326 Processed 02/01/2024 328027157 AjayKumarSharma STATE BANK OF INDIA(508548)
SubTotal 18343 18343
39 SIRONJ MP-27-002-063-003/9-A
(RUSALLIGHAT) 		1727002000NRG24071120230296567 07/11/2023 SANGAM SAHU 1727002WL025283 SANGAM SAHU 00354 PUNB0404800 1105 1105 Processed 02/01/2024 328027157 SANGAMSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
40 SIRONJ MP-27-002-074-004/591-B
(BADODATAL) 		1727002074NRG24061120230296079 07/11/2023 Rupesh 1727002074WL025244 Rupesh 00415 SBIN0007729 1326 1326 Processed 02/01/2024 328027157 Rupesh BANK OF BARODA(606985)
SubTotal 1326 1326
41 SIRONJ MP-27-002-032-003/175
(KARAIKHEDA) 		1727002032NRG24071120230296439 07/11/2023 ramkanya bai 1727002032WL025273 ramkanya bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328027157 ramkanyabai STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-046-004/153
(PAIKOLI) 		1727002000NRG24071120230296529 07/11/2023 anita bai 1727002WL025282 anita bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328027157 anitabai STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-046-004/153
(PAIKOLI) 		1727002000NRG24071120230296528 07/11/2023 nanna 1727002WL025282 nanna 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328027157 nanna BANK OF BARODA(606985)
44 SIRONJ MP-27-002-054-001/115-A
(KORWASA) 		1727002054NRG24071120230296382 07/11/2023 AADHAR BAI 1727002054WL025270 AADHAR BAI 00415 SBIN0010823 1105 1105 Processed 02/01/2024 328027157 AADHARBAI STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-054-001/196-A
(KORWASA) 		1727002054NRG24071120230296390 07/11/2023 rajesh 1727002054WL025270 rajesh 00415 SBIN0010823 1105 1105 Processed 02/01/2024 328027157 rajesh STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-054-001/260
(KORWASA) 		1727002054NRG24071120230296395 07/11/2023 DINESH KUMAR 1727002054WL025270 DINESH KUMAR 00415 SBIN0010823 1105 1105 Processed 02/01/2024 328027157 DINESHKUMAR STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-054-001/351
(KORWASA) 		1727002054NRG24071120230296402 07/11/2023 JAVED MIYA 1727002054WL025270 JAVED MIYA 00415 SBIN0010823 1105 1105 Processed 02/01/2024 328027157 JAVEDMIYA STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-054-001/364
(KORWASA) 		1727002054NRG24071120230296405 07/11/2023 DEV SINGH 1727002054WL025270 DEV SINGH 00415 SBIN0010823 1105 1105 Processed 02/01/2024 328027157 DEVSINGH STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-054-001/366
(KORWASA) 		1727002054NRG24071120230296406 07/11/2023 Nasir kha 1727002054WL025270 Nasir kha 00415 SBIN0010823 1105 1105 Processed 02/01/2024 328027157 Nasirkha STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-054-001/66-A
(KORWASA) 		1727002054NRG24071120230296412 07/11/2023 BHARAT SINGH 1727002054WL025270 BHARAT SINGH 00415 SBIN0010823 1105 1105 Processed 02/01/2024 328027157 BHARATSINGH STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-065-003/331
(BAMOORIYATAL) 		1727002065NRG24061120230296172 07/11/2023 ISRAR KHAN 1727002065WL025249 ISRAR KHAN 00415 SBIN0010823 1105 1105 Processed 02/01/2024 328027157 ISRARKHAN BANK OF BARODA(606985)
SubTotal 12818 12818
52 SIRONJ MP-27-002-054-001/115-D
(KORWASA) 		1727002054NRG24071120230296384 07/11/2023 MUNNI BAI 1727002054WL025270 MUNNI BAI 00415 SBIN0030077 1105 1105 Processed 02/01/2024 328027157 MUNNIBAI STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-054-001/329
(KORWASA) 		1727002054NRG24071120230296400 07/11/2023 Ram Singh 1727002054WL025270 Ram Singh 00415 SBIN0030077 1105 1105 Processed 02/01/2024 328027157 RamSingh STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-063-001/127-A
(RUSALLIGHAT) 		1727002000NRG24071120230296545 07/11/2023 Jashrath 1727002WL025283 Jashrath 00415 SBIN0030077 1105 1105 Processed 02/01/2024 328027157 Jashrath PUNJAB NATIONAL BANK(508568)
55 SIRONJ MP-27-002-065-002/506-A
(BAMOORIYATAL) 		1727002000NRG24071120230296570 07/11/2023 raghunath singh 1727002WL025283 raghunath singh 00415 SBIN0030077 1105 1105 Processed 02/01/2024 328027157 raghunathsingh STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-065-003/333
(BAMOORIYATAL) 		1727002065NRG24061120230296173 07/11/2023 samina bee 1727002065WL025249 samina bee 00415 SBIN0030077 1105 1105 Processed 02/01/2024 328027157 saminabee STATE BANK OF INDIA(508548)
SubTotal 5525 5525
57 SIRONJ MP-27-002-065-003/484
(BAMOORIYATAL) 		1727002065NRG24061120230296179 07/11/2023 SHALEHA AYOUBKHAN SHEKH 1727002065WL025249 SHALEHA AYOUBKHAN SHEKH 00415 SBIN0030078 1105 1105 Processed 02/01/2024 328027157 SHALEHAAYOUBKHANSHEKH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
58 SIRONJ MP-27-002-063-001/135
(RUSALLIGHAT) 		1727002000NRG24071120230296548 07/11/2023 LAKHAN SINGH 1727002WL025283 LAKHAN SINGH 00415 SBIN0030210 1105 1105 Processed 02/01/2024 328027157 LAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
59 SIRONJ MP-27-002-054-001/138-A
(KORWASA) 		1727002054NRG24071120230296385 07/11/2023 SAVTRI BAI 1727002054WL025270 SAVTRI BAI 00415 SBIN0030227 1105 1105 Processed 02/01/2024 328027157 SAVTRIBAI STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-054-001/146-A
(KORWASA) 		1727002054NRG24071120230296387 07/11/2023 savitri bai 1727002054WL025270 savitri bai 00415 SBIN0030227 1105 1105 Processed 02/01/2024 328027157 savitribai STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-054-001/147-A
(KORWASA) 		1727002054NRG24071120230296388 07/11/2023 Sonu dhakad 1727002054WL025270 Sonu dhakad 00415 SBIN0030227 1105 1105 Processed 02/01/2024 328027157 Sonudhakad STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-063-001/145-A
(RUSALLIGHAT) 		1727002000NRG24071120230296549 07/11/2023 radha bai 1727002WL025283 radha bai 00415 SBIN0030227 1105 1105 Processed 02/01/2024 328027157 radhabai FINO PAYMENTS BANK LTD(608001)
63 SIRONJ MP-27-002-063-001/166
(RUSALLIGHAT) 		1727002000NRG24071120230296553 07/11/2023 raghuveer singh 1727002WL025283 raghuveer singh 00415 SBIN0030227 1105 1105 Processed 02/01/2024 328027157 raghuveersingh STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-065-003/319
(BAMOORIYATAL) 		1727002065NRG24061120230296170 07/11/2023 SALEEM KHAN 1727002065WL025249 SALEEM KHAN 00415 SBIN0030227 1105 1105 Processed 02/01/2024 328027157 SALEEMKHAN STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-065-003/319
(BAMOORIYATAL) 		1727002065NRG24061120230296171 07/11/2023 VAKEEL KHAN 1727002065WL025249 VAKEEL KHAN 00415 SBIN0030227 1105 1105 Processed 02/01/2024 328027157 VAKEELKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
66 SIRONJ MP-27-002-065-003/355
(BAMOORIYATAL) 		1727002065NRG24061120230296175 07/11/2023 zaheer khan 1727002065WL025249 zaheer khan 00415 SBIN0030227 1105 1105 Processed 02/01/2024 328027157 zaheerkhan STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-065-003/481
(BAMOORIYATAL) 		1727002065NRG24061120230296176 07/11/2023 SHAKIR KHAN 1727002065WL025249 SHAKIR KHAN 00415 SBIN0030227 1105 1105 Processed 02/01/2024 328027157 SHAKIRKHAN STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-065-003/482
(BAMOORIYATAL) 		1727002065NRG24061120230296177 07/11/2023 MAJID KHAN 1727002065WL025249 MAJID KHAN 00415 SBIN0030227 1105 1105 Processed 02/01/2024 328027157 MAJIDKHAN STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-074-004/180
(BADODATAL) 		1727002074NRG24061120230296066 07/11/2023 nravdi bai 1727002074WL025244 nravdi bai 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027157 nravdibai STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-074-004/278
(BADODATAL) 		1727002074NRG24061120230296070 07/11/2023 Savita Bai 1727002074WL025244 Savita Bai 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027157 SavitaBai STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-074-004/39-A
(BADODATAL) 		1727002074NRG24061120230296074 07/11/2023 Abhishek 1727002074WL025244 Abhishek 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027157 Abhishek STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-074-004/530
(BADODATAL) 		1727002074NRG24061120230296075 07/11/2023 Deenu Nat 1727002074WL025244 Deenu Nat 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027157 DeenuNat STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-074-004/530
(BADODATAL) 		1727002074NRG24061120230296076 07/11/2023 Rani Bai 1727002074WL025244 Rani Bai 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027157 RaniBai STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-074-004/581
(BADODATAL) 		1727002074NRG24061120230296078 07/11/2023 Papita Bai 1727002074WL025244 Papita Bai 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027157 PapitaBai STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-074-004/581
(BADODATAL) 		1727002074NRG24061120230296077 07/11/2023 Pappulal 1727002074WL025244 Pappulal 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027157 Pappulal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
76 SIRONJ MP-27-002-074-004/641
(BADODATAL) 		1727002074NRG24061120230296083 07/11/2023 Gulab Singh 1727002074WL025244 Gulab Singh 00415 SBIN0030227 1326 1326 Processed 02/01/2024 328027157 GulabSingh BANK OF BARODA(606985)
SubTotal 21658 21658
77 SIRONJ MP-27-002-046-005/54-B
(PAIKOLI) 		1727002000NRG24071120230296536 07/11/2023 champa bai 1727002WL025282 champa bai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328027157 champabai UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-046-005/55-B
(PAIKOLI) 		1727002000NRG24071120230296537 07/11/2023 PHOOL SINGH 1727002WL025282 PHOOL SINGH 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328027157 PHOOLSINGH FINO PAYMENTS BANK LTD(608001)
79 SIRONJ MP-27-002-046-005/59
(PAIKOLI) 		1727002000NRG24071120230296539 07/11/2023 meera bai 1727002WL025282 meera bai 00468 UBIN0537349 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 SIRONJ MP-27-002-046-005/60
(PAIKOLI) 		1727002000NRG24071120230296540 07/11/2023 karan singh 1727002WL025282 karan singh 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328027157 karansingh UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-046-005/60
(PAIKOLI) 		1727002000NRG24071120230296541 07/11/2023 sona bai 1727002WL025282 sona bai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328027157 sonabai UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-054-001/115-A
(KORWASA) 		1727002054NRG24071120230296381 07/11/2023 kamal singh 1727002054WL025270 kamal singh 00468 UBIN0537349 1105 1105 Processed 02/01/2024 328027157 kamalsingh UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-054-001/143-A
(KORWASA) 		1727002054NRG24071120230296386 07/11/2023 pappu kha 1727002054WL025270 pappu kha 00468 UBIN0537349 1105 1105 Processed 02/01/2024 328027157 pappukha UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-054-001/213-C
(KORWASA) 		1727002054NRG24071120230296391 07/11/2023 LAKHAN SINGH 1727002054WL025270 LAKHAN SINGH 00468 UBIN0537349 1105 1105 Processed 02/01/2024 328027157 LAKHANSINGH UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-054-001/213-D
(KORWASA) 		1727002054NRG24071120230296392 07/11/2023 Brijmohan 1727002054WL025270 Brijmohan 00468 UBIN0537349 1105 1105 Processed 02/01/2024 328027157 Brijmohan UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-054-001/243
(KORWASA) 		1727002054NRG24071120230296393 07/11/2023 seeta ram 1727002054WL025270 seeta ram 00468 UBIN0537349 1105 1105 Processed 02/01/2024 328027157 seetaram UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-054-001/257
(KORWASA) 		1727002054NRG24071120230296394 07/11/2023 BIRJESH 1727002054WL025270 BIRJESH 00468 UBIN0537349 1105 1105 Processed 02/01/2024 328027157 BIRJESH UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-054-001/307
(KORWASA) 		1727002054NRG24071120230296396 07/11/2023 guljar khan 1727002054WL025270 guljar khan 00468 UBIN0537349 1105 1105 Processed 02/01/2024 328027157 guljarkhan UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-054-001/312
(KORWASA) 		1727002054NRG24071120230296398 07/11/2023 ghanshyam 1727002054WL025270 ghanshyam 00468 UBIN0537349 1105 1105 Processed 02/01/2024 328027157 ghanshyam UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-054-001/354
(KORWASA) 		1727002054NRG24071120230296404 07/11/2023 Aslam 1727002054WL025270 Aslam 00468 UBIN0537349 1105 1105 Processed 02/01/2024 328027157 Aslam UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-054-001/376
(KORWASA) 		1727002054NRG24071120230296407 07/11/2023 Rajani 1727002054WL025270 Rajani 00468 UBIN0537349 1105 1105 Processed 02/01/2024 328027157 Rajani STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-054-001/382
(KORWASA) 		1727002054NRG24071120230296408 07/11/2023 AMOL SINGH 1727002054WL025270 AMOL SINGH 00468 UBIN0537349 1105 1105 Processed 02/01/2024 328027157 AMOLSINGH STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-054-001/66-A
(KORWASA) 		1727002054NRG24071120230296413 07/11/2023 Sudha Bai 1727002054WL025270 Sudha Bai 00468 UBIN0537349 1105 1105 Processed 02/01/2024 328027157 SudhaBai UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-054-001/82-A
(KORWASA) 		1727002054NRG24071120230296414 07/11/2023 jhalkan singh 1727002054WL025270 jhalkan singh 00468 UBIN0537349 1105 1105 Processed 02/01/2024 328027157 jhalkansingh UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-054-001/94-A
(KORWASA) 		1727002054NRG24071120230296415 07/11/2023 shabuddeen 1727002054WL025270 shabuddeen 00468 UBIN0537349 1105 1105 Processed 02/01/2024 328027157 shabuddeen UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-074-004/278
(BADODATAL) 		1727002074NRG24061120230296069 07/11/2023 guddu lal 1727002074WL025244 guddu lal 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328027157 guddulal UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-074-004/642
(BADODATAL) 		1727002074NRG24061120230296084 07/11/2023 Rajshri 1727002074WL025244 Rajshri 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328027157 Rajshri INDUSIND BANK(607189)
SubTotal 24752 24752
Total 114699 114699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_071123APB_FTO_347933 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 22100
2 SIRONJ MP1727002_071123APB_FTO_347933 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1105
3 SIRONJ MP1727002_071123APB_FTO_347933 Canara Bank CNRB0006088 SIRONJ 1105
4 SIRONJ MP1727002_071123APB_FTO_347933 HDFC bank HDFC0002146 SIRONJ 1326
5 SIRONJ MP1727002_071123APB_FTO_347933 ICICI BANK ICIC0003807 SIRONJ 1326
6 SIRONJ MP1727002_071123APB_FTO_347933 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 18343
7 SIRONJ MP1727002_071123APB_FTO_347933 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1105
8 SIRONJ MP1727002_071123APB_FTO_347933 State Bank of India SBIN0007729 BARWAI VB 1326
9 SIRONJ MP1727002_071123APB_FTO_347933 State Bank of India SBIN0010823 SIRONJ 12818
10 SIRONJ MP1727002_071123APB_FTO_347933 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5525
11 SIRONJ MP1727002_071123APB_FTO_347933 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1105
12 SIRONJ MP1727002_071123APB_FTO_347933 State Bank of India SBIN0030210 MURWAS 1105
13 SIRONJ MP1727002_071123APB_FTO_347933 State Bank of India SBIN0030227 SIYALPUR 21658
14 SIRONJ MP1727002_071123APB_FTO_347933 Union Bank of India UBIN0537349 SIRONJ 24752

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