Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260523APB_FTO_58954
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-27-002-089-001/328
(IKODIYA) 		1727002089NRG24260520230056016 26/05/2023 URMILA BAI 1727002089WL002553 URMILA BAI 00032 UTIB0004299 1326 1326 Processed 31/05/2023 078965781 URMILABAI AXIS BANK(607153)
SubTotal 1326 1326
2 SIRONJ MP-27-002-043-002/39-A
(BHIYAKHEDI) 		1727002043NRG24260520230056036 26/05/2023 GEETA BAI 1727002043WL002557 GEETA BAI 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078965781 GEETABAI BANK OF BARODA(606985)
3 SIRONJ MP-27-002-046-004/256
(PAIKOLI) 		1727002046NRG24260520230055705 26/05/2023 Lakhan singh 1727002046WL002525 Lakhan singh 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078965781 Lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-056-002/4
(KACHANARIYA) 		1727002092NRG24260520230055446 26/05/2023 mamta bai 1727002092WL002517 mamta bai 00045 BARB0SIRONJ 1105 1105 Processed 31/05/2023 078965781 mamtabai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-056-002/4
(KACHANARIYA) 		1727002092NRG24260520230055445 26/05/2023 ramprasad 1727002092WL002517 ramprasad 00045 BARB0SIRONJ 1105 1105 Processed 31/05/2023 078965781 ramprasad BANK OF BARODA(606985)
6 SIRONJ MP-27-002-069-001/159-B
(BAMORISHALA) 		1727002069NRG24260520230055898 26/05/2023 RITU BAI 1727002069WL002544 RITU BAI 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078965781 RITUBAI BANK OF BARODA(606985)
7 SIRONJ MP-27-002-069-001/477
(BAMORISHALA) 		1727002069NRG24260520230055889 26/05/2023 Mungalal 1727002069WL002543 Mungalal 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078965781 Mungalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
8 SIRONJ MP-27-002-069-001/477-C
(BAMORISHALA) 		1727002069NRG24260520230055892 26/05/2023 VIKRAM 1727002069WL002543 VIKRAM 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078965781 VIKRAM AIRTEL PAYMENTS BANK LIMITED(990288)
9 SIRONJ MP-27-002-069-001/515-B
(BAMORISHALA) 		1727002069NRG24260520230055895 26/05/2023 khushbu 1727002069WL002543 khushbu 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078965781 khushbu BANK OF BARODA(606985)
10 SIRONJ MP-27-002-089-001/41-A
(IKODIYA) 		1727002089NRG24260520230056018 26/05/2023 BABEETA 1727002089WL002553 BABEETA 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078965781 BABEETA BANK OF BARODA(606985)
11 SIRONJ MP-27-002-089-004/176
(IKODIYA) 		1727002089NRG24260520230056020 26/05/2023 Dhan singh 1727002089WL002553 Dhan singh 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078965781 Dhansingh BANK OF BARODA(606985)
SubTotal 12818 12818
12 SIRONJ MP-27-002-046-004/245
(PAIKOLI) 		1727002046NRG24260520230055700 26/05/2023 Sitam bai 1727002046WL002525 Sitam bai 00048 BKID0008894 1326 1326 Processed 31/05/2023 078965781 Sitambai INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-046-004/246
(PAIKOLI) 		1727002046NRG24260520230055701 26/05/2023 Ramraj 1727002046WL002525 Ramraj 00048 BKID0008894 1326 1326 Processed 31/05/2023 078965781 Ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-046-004/250
(PAIKOLI) 		1727002046NRG24260520230055703 26/05/2023 Prem singh 1727002046WL002525 Prem singh 00048 BKID0008894 1326 1326 Processed 31/05/2023 078965781 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
15 SIRONJ MP-27-002-046-005/35
(PAIKOLI) 		1727002046NRG24260520230055732 26/05/2023 SONU 1727002046WL002525 SONU 00078 CNRB0006088 1326 1326 Processed 31/05/2023 078965781 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-046-005/38
(PAIKOLI) 		1727002046NRG24260520230055733 26/05/2023 MANMOHAN 1727002046WL002525 MANMOHAN 00078 CNRB0006088 1326 1326 Processed 31/05/2023 078965781 MANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-089-001/302
(IKODIYA) 		1727002089NRG24260520230056014 26/05/2023 KAMLESH KUMAR 1727002089WL002553 KAMLESH KUMAR 00078 CNRB0006088 1326 1326 Processed 31/05/2023 078965781 KAMLESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3978 3978
18 SIRONJ MP-27-002-069-001/477-A
(BAMORISHALA) 		1727002069NRG24260520230055891 26/05/2023 kamal sinsh 1727002069WL002543 kamal sinsh 00176 IDIB000A206 1326 1326 Processed 31/05/2023 078965781 kamalsinsh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
19 SIRONJ MP-27-002-043-004/202
(BHIYAKHEDI) 		1727002043NRG24260520230056037 26/05/2023 BALKUMARI 1727002043WL002558 BALKUMARI 00354 PUNB0311700 1326 1326 Processed 31/05/2023 078965781 BALKUMARI UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-046-004/174
(PAIKOLI) 		1727002046NRG24260520230055694 26/05/2023 Ratan singh 1727002046WL002525 Ratan singh 00354 PUNB0311700 1326 1326 Processed 31/05/2023 078965781 Ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-046-004/200
(PAIKOLI) 		1727002046NRG24260520230055696 26/05/2023 chandresh 1727002046WL002525 chandresh 00354 PUNB0311700 1326 1326 Processed 31/05/2023 078965781 chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-046-004/236
(PAIKOLI) 		1727002046NRG24260520230055699 26/05/2023 Amar singh 1727002046WL002525 Amar singh 00354 PUNB0311700 1326 1326 Processed 31/05/2023 078965781 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
23 SIRONJ MP-27-002-043-004/47-A
(BHIYAKHEDI) 		1727002043NRG24260520230056039 26/05/2023 bai sahab 1727002043WL002558 bai sahab 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078965781 baisahab UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-043-004/47-A
(BHIYAKHEDI) 		1727002043NRG24260520230056040 26/05/2023 yaspl 1727002043WL002558 yaspl 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078965781 yaspl STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-046-004/136
(PAIKOLI) 		1727002046NRG24260520230055683 26/05/2023 Sanjeev 1727002046WL002525 Sanjeev 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078965781 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-046-004/138
(PAIKOLI) 		1727002046NRG24260520230055684 26/05/2023 Mohan singh 1727002046WL002525 Mohan singh 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078965781 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-046-004/235
(PAIKOLI) 		1727002046NRG24260520230055698 26/05/2023 Ajaykumar 1727002046WL002525 Ajaykumar 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078965781 Ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-056-002/74
(KACHANARIYA) 		1727002092NRG24260520230055450 26/05/2023 hari bai 1727002092WL002517 hari bai 00415 SBIN0010823 1105 1105 Processed 31/05/2023 078965781 haribai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-056-002/74
(KACHANARIYA) 		1727002092NRG24260520230055449 26/05/2023 rajesh 1727002092WL002517 rajesh 00415 SBIN0010823 1105 1105 Processed 31/05/2023 078965781 rajesh STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-056-002/78
(KACHANARIYA) 		1727002092NRG24260520230055451 26/05/2023 sunil kumar 1727002092WL002517 sunil kumar 00415 SBIN0010823 1105 1105 Processed 31/05/2023 078965781 sunilkumar STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-089-001/327
(IKODIYA) 		1727002089NRG24260520230056015 26/05/2023 VIJAY SINGH 1727002089WL002553 VIJAY SINGH 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078965781 VIJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 11271 11271
32 SIRONJ MP-27-002-046-004/291
(PAIKOLI) 		1727002046NRG24260520230055711 26/05/2023 ajav singh 1727002046WL002525 ajav singh 00415 SBIN0030077 1326 1326 Processed 31/05/2023 078965781 ajavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-089-001/1-A
(IKODIYA) 		1727002089NRG24260520230056013 26/05/2023 Vicky 1727002089WL002553 Vicky 00415 SBIN0030077 1326 1326 Processed 31/05/2023 078965781 Vicky STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 SIRONJ MP-27-002-046-004/167
(PAIKOLI) 		1727002046NRG24260520230055693 26/05/2023 makhan singh 1727002046WL002525 makhan singh 00415 SBIN0030227 1326 1326 Processed 31/05/2023 078965781 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-046-005/18
(PAIKOLI) 		1727002046NRG24260520230055725 26/05/2023 ramkrishna kushwah 1727002046WL002525 ramkrishna kushwah 00415 SBIN0030227 1326 1326 Processed 31/05/2023 078965781 ramkrishnakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-069-001/3-C
(BAMORISHALA) 		1727002069NRG24260520230055899 26/05/2023 SHREE BAI 1727002069WL002544 SHREE BAI 00415 SBIN0030227 1326 1326 Processed 31/05/2023 078965781 SHREEBAI STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-069-001/401-C
(BAMORISHALA) 		1727002069NRG24260520230055885 26/05/2023 vishal 1727002069WL002543 vishal 00415 SBIN0030227 1326 1326 Processed 31/05/2023 078965781 vishal STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-069-001/404-B
(BAMORISHALA) 		1727002069NRG24260520230055886 26/05/2023 sukhlal kushwah 1727002069WL002543 sukhlal kushwah 00415 SBIN0030227 1326 1326 Processed 31/05/2023 078965781 sukhlalkushwah JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
39 SIRONJ MP-27-002-069-001/444-A
(BAMORISHALA) 		1727002069NRG24260520230055887 26/05/2023 umashankar 1727002069WL002543 umashankar 00415 SBIN0030227 1326 1326 Processed 31/05/2023 078965781 umashankar STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-069-001/444-C
(BAMORISHALA) 		1727002069NRG24260520230055888 26/05/2023 mamta bai 1727002069WL002543 mamta bai 00415 SBIN0030227 1326 1326 Processed 31/05/2023 078965781 mamtabai STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-069-001/477
(BAMORISHALA) 		1727002069NRG24260520230055890 26/05/2023 PRBHA BAI 1727002069WL002543 PRBHA BAI 00415 SBIN0030227 1326 1326 Processed 31/05/2023 078965781 PRBHABAI STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-069-001/515-A
(BAMORISHALA) 		1727002069NRG24260520230055894 26/05/2023 madho 1727002069WL002543 madho 00415 SBIN0030227 1326 1326 Processed 31/05/2023 078965781 madho BANK OF BARODA(606985)
43 SIRONJ MP-27-002-069-001/649
(BAMORISHALA) 		1727002069NRG24260520230055897 26/05/2023 janki 1727002069WL002543 janki 00415 SBIN0030227 1326 1326 Processed 31/05/2023 078965781 janki STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-069-001/649
(BAMORISHALA) 		1727002069NRG24260520230055896 26/05/2023 vinod 1727002069WL002543 vinod 00415 SBIN0030227 1326 1326 Processed 31/05/2023 078965781 vinod STATE BANK OF INDIA(508548)
SubTotal 14586 14586
45 SIRONJ MP-27-002-069-001/478-C
(BAMORISHALA) 		1727002069NRG24260520230055893 26/05/2023 MITHLESH 1727002069WL002543 MITHLESH 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078965781 MITHLESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 SIRONJ MP-27-002-043-004/31
(BHIYAKHEDI) 		1727002043NRG24260520230056038 26/05/2023 imrat 1727002043WL002558 imrat 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078965781 imrat UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-046-004/114-A
(PAIKOLI) 		1727002046NRG24260520230055682 26/05/2023 takhat Kushwah 1727002046WL002525 takhat Kushwah 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078965781 takhatKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-056-002/45
(KACHANARIYA) 		1727002092NRG24260520230055447 26/05/2023 Nandlal 1727002092WL002517 Nandlal 00468 UBIN0537349 1105 1105 Processed 31/05/2023 078965781 Nandlal FINO PAYMENTS BANK LTD(608001)
49 SIRONJ MP-27-002-056-002/78
(KACHANARIYA) 		1727002092NRG24260520230055452 26/05/2023 sarita ahirwar 1727002092WL002517 sarita ahirwar 00468 UBIN0537349 1105 1105 Processed 31/05/2023 078965781 saritaahirwar UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-089-001/329
(IKODIYA) 		1727002089NRG24260520230056017 26/05/2023 Bhoori Bai 1727002089WL002553 Bhoori Bai 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078965781 BhooriBai FINO PAYMENTS BANK LTD(608001)
51 SIRONJ MP-27-002-089-001/41-B
(IKODIYA) 		1727002089NRG24260520230056019 26/05/2023 SEEMA BAI 1727002089WL002553 SEEMA BAI 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078965781 SEEMABAI UNION BANK OF INDIA(508500)
SubTotal 7514 7514
52 SIRONJ MP-27-002-069-001/915-A
(BAMORISHALA) 		1727002069NRG24260520230055900 26/05/2023 abhishek kushwah 1727002069WL002544 abhishek kushwah 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965781 abhishekkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
53 SIRONJ MP-27-002-046-004/14-A
(PAIKOLI) 		1727002046NRG24260520230055685 26/05/2023 Vijaypal 1727002046WL002525 Vijaypal 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078965781 Vijaypal INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-046-004/144
(PAIKOLI) 		1727002046NRG24260520230055686 26/05/2023 Golu 1727002046WL002525 Golu 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078965781 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-046-004/150-A
(PAIKOLI) 		1727002046NRG24260520230055687 26/05/2023 Rajeev 1727002046WL002525 Rajeev 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078965781 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-046-004/150-C
(PAIKOLI) 		1727002046NRG24260520230055688 26/05/2023 Ranu 1727002046WL002525 Ranu 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078965781 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-046-004/151-A
(PAIKOLI) 		1727002046NRG24260520230055689 26/05/2023 Jitendra kevat 1727002046WL002525 Jitendra kevat 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078965781 Jitendrakevat INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-046-004/151-B
(PAIKOLI) 		1727002046NRG24260520230055690 26/05/2023 Lalaram 1727002046WL002525 Lalaram 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078965781 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-046-004/155-A
(PAIKOLI) 		1727002046NRG24260520230055691 26/05/2023 bablu 1727002046WL002525 bablu 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078965781 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-046-004/162
(PAIKOLI) 		1727002046NRG24260520230055692 26/05/2023 Lakhan 1727002046WL002525 Lakhan 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078965781 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-046-004/177
(PAIKOLI) 		1727002046NRG24260520230055695 26/05/2023 kirasn mohan 1727002046WL002525 kirasn mohan 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078965781 kirasnmohan INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-046-004/22
(PAIKOLI) 		1727002046NRG24260520230055697 26/05/2023 Sangram 1727002046WL002525 Sangram 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078965781 Sangram INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-046-004/248
(PAIKOLI) 		1727002046NRG24260520230055702 26/05/2023 Munni bai 1727002046WL002525 Munni bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078965781 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-046-004/255
(PAIKOLI) 		1727002046NRG24260520230055704 26/05/2023 Veer singh 1727002046WL002525 Veer singh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078965781 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-046-004/266
(PAIKOLI) 		1727002046NRG24260520230055706 26/05/2023 kamal lal 1727002046WL002525 kamal lal 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078965781 kamallal INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-046-004/269
(PAIKOLI) 		1727002046NRG24260520230055708 26/05/2023 shivala bai 1727002046WL002525 shivala bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078965781 shivalabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-046-004/269
(PAIKOLI) 		1727002046NRG24260520230055707 26/05/2023 veerbhan 1727002046WL002525 veerbhan 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078965781 veerbhan BANK OF BARODA(606985)
68 SIRONJ MP-27-002-046-004/287
(PAIKOLI) 		1727002046NRG24260520230055710 26/05/2023 devendra 1727002046WL002525 devendra 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078965781 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-046-004/298
(PAIKOLI) 		1727002046NRG24260520230055712 26/05/2023 Sumant 1727002046WL002525 Sumant 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078965781 Sumant INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-046-004/3
(PAIKOLI) 		1727002046NRG24260520230055713 26/05/2023 kallu 1727002046WL002525 kallu 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078965781 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-046-004/300-A
(PAIKOLI) 		1727002046NRG24260520230055714 26/05/2023 Hema nayak 1727002046WL002525 Hema nayak 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078965781 Hemanayak INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-046-004/300-B
(PAIKOLI) 		1727002046NRG24260520230055715 26/05/2023 Kishnapal yadav 1727002046WL002525 Kishnapal yadav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078965781 Kishnapalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-046-004/300-C
(PAIKOLI) 		1727002046NRG24260520230055716 26/05/2023 Rajeev 1727002046WL002525 Rajeev 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078965781 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-046-004/300-D
(PAIKOLI) 		1727002046NRG24260520230055717 26/05/2023 Savajeet 1727002046WL002525 Savajeet 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078965781 Savajeet INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-046-004/301-A
(PAIKOLI) 		1727002046NRG24260520230055718 26/05/2023 Pavan 1727002046WL002525 Pavan 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078965781 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-046-004/301-C
(PAIKOLI) 		1727002046NRG24260520230055720 26/05/2023 Umakant 1727002046WL002525 Umakant 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078965781 Umakant INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-046-004/301-D
(PAIKOLI) 		1727002046NRG24260520230055721 26/05/2023 Kalla yadav 1727002046WL002525 Kalla yadav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078965781 Kallayadav INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-046-004/76-A
(PAIKOLI) 		1727002046NRG24260520230055722 26/05/2023 Golu 1727002046WL002525 Golu 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078965781 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-046-005/13-A
(PAIKOLI) 		1727002046NRG24260520230055723 26/05/2023 Rama 1727002046WL002525 Rama 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078965781 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-046-005/15-A
(PAIKOLI) 		1727002046NRG24260520230055724 26/05/2023 Sukka 1727002046WL002525 Sukka 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078965781 Sukka PUNJAB NATIONAL BANK(508568)
81 SIRONJ MP-27-002-046-005/30-A
(PAIKOLI) 		1727002046NRG24260520230055726 26/05/2023 Dharmendr 1727002046WL002525 Dharmendr 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078965781 Dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-046-005/30-C
(PAIKOLI) 		1727002046NRG24260520230055727 26/05/2023 Chain singh 1727002046WL002525 Chain singh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078965781 Chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-046-005/30-C
(PAIKOLI) 		1727002046NRG24260520230055728 26/05/2023 sonam bai 1727002046WL002525 sonam bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078965781 sonambai INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-046-005/31-B
(PAIKOLI) 		1727002046NRG24260520230055729 26/05/2023 Priti Bai 1727002046WL002525 Priti Bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078965781 PritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-046-005/31-C
(PAIKOLI) 		1727002046NRG24260520230055730 26/05/2023 Beer Singh 1727002046WL002525 Beer Singh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078965781 BeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-046-005/31-C
(PAIKOLI) 		1727002046NRG24260520230055731 26/05/2023 Nisha kushwah 1727002046WL002525 Nisha kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078965781 Nishakushwah BANK OF BARODA(606985)
87 SIRONJ MP-27-002-046-005/44
(PAIKOLI) 		1727002046NRG24260520230055734 26/05/2023 sonu 1727002046WL002525 sonu 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078965781 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-046-005/54
(PAIKOLI) 		1727002046NRG24260520230055735 26/05/2023 pavan kumar 1727002046WL002525 pavan kumar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078965781 pavankumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47736 47736
Total 115141 115141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260523APB_FTO_58954 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_260523APB_FTO_58954 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 12818
3 SIRONJ MP1727002_260523APB_FTO_58954 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 3978
4 SIRONJ MP1727002_260523APB_FTO_58954 Canara Bank CNRB0006088 SIRONJ 3978
5 SIRONJ MP1727002_260523APB_FTO_58954 Indian Bank IDIB000A206 Ashok Nagar MP 1326
6 SIRONJ MP1727002_260523APB_FTO_58954 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
7 SIRONJ MP1727002_260523APB_FTO_58954 State Bank of India SBIN0010823 SIRONJ 11271
8 SIRONJ MP1727002_260523APB_FTO_58954 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
9 SIRONJ MP1727002_260523APB_FTO_58954 State Bank of India SBIN0030227 SIYALPUR 14586
10 SIRONJ MP1727002_260523APB_FTO_58954 State Bank of India SBIN0030330 ONDER 1326
11 SIRONJ MP1727002_260523APB_FTO_58954 Union Bank of India UBIN0537349 SIRONJ 7514
12 SIRONJ MP1727002_260523APB_FTO_58954 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 SIRONJ MP1727002_260523APB_FTO_58954 India Post Payments Bank IPOS0000001 Vidisha 47736

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