Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:26:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_080523APB_FTO_32619
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-27-002-004-004/313
(LIDHODA) 		1727002004NRG24070520230029578 08/05/2023 Mithun 1727002004WL001261 Mithun 00045 BARB0MANDID 1326 1326 Processed 15/05/2023 687459018 Mithun CANARA BANK(508532)
SubTotal 1326 1326
2 SIRONJ MP-27-002-004-003/109-B
(LIDHODA) 		1727002004NRG24070520230029547 08/05/2023 Udaibhan 1727002004WL001261 Udaibhan 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 687459018 Udaibhan BANK OF BARODA(606985)
3 SIRONJ MP-27-002-004-004/111
(LIDHODA) 		1727002004NRG24070520230029554 08/05/2023 vinay 1727002004WL001261 vinay 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 687459018 vinay BANK OF BARODA(606985)
4 SIRONJ MP-27-002-004-004/168
(LIDHODA) 		1727002004NRG24070520230029557 08/05/2023 tilakraj 1727002004WL001261 tilakraj 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 687459018 tilakraj BANK OF BARODA(606985)
5 SIRONJ MP-27-002-004-004/168-A
(LIDHODA) 		1727002004NRG24070520230029558 08/05/2023 jagdeesh 1727002004WL001261 jagdeesh 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 687459018 jagdeesh BANK OF BARODA(606985)
6 SIRONJ MP-27-002-004-004/173-A
(LIDHODA) 		1727002004NRG24070520230029559 08/05/2023 ghanshyam 1727002004WL001261 ghanshyam 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 687459018 ghanshyam CANARA BANK(508532)
7 SIRONJ MP-27-002-004-004/195
(LIDHODA) 		1727002004NRG24070520230029560 08/05/2023 geeta bai 1727002004WL001261 geeta bai 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 687459018 geetabai BANK OF BARODA(606985)
8 SIRONJ MP-27-002-004-004/196
(LIDHODA) 		1727002004NRG24070520230029562 08/05/2023 Dharmendra singh 1727002004WL001261 Dharmendra singh 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 687459018 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
9 SIRONJ MP-27-002-004-004/219-B
(LIDHODA) 		1727002004NRG24070520230029567 08/05/2023 OMPIRKASH 1727002004WL001261 OMPIRKASH 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 687459018 OMPIRKASH STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-004-004/23-A
(LIDHODA) 		1727002004NRG24070520230029569 08/05/2023 vishan 1727002004WL001261 vishan 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 687459018 vishan BANK OF BARODA(606985)
11 SIRONJ MP-27-002-004-004/60-A
(LIDHODA) 		1727002004NRG24070520230029584 08/05/2023 nisha 1727002004WL001261 nisha 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 687459018 nisha BANK OF BARODA(606985)
12 SIRONJ MP-27-002-004-004/60-A
(LIDHODA) 		1727002004NRG24070520230029583 08/05/2023 patiram 1727002004WL001261 patiram 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 687459018 patiram BANK OF BARODA(606985)
13 SIRONJ MP-27-002-004-004/65
(LIDHODA) 		1727002004NRG24070520230029585 08/05/2023 kanchan 1727002004WL001261 kanchan 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 687459018 kanchan BANK OF BARODA(606985)
14 SIRONJ MP-27-002-004-004/68
(LIDHODA) 		1727002004NRG24070520230029588 08/05/2023 hate singh 1727002004WL001261 hate singh 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 687459018 hatesingh BANK OF BARODA(606985)
15 SIRONJ MP-27-002-004-004/68
(LIDHODA) 		1727002004NRG24070520230029589 08/05/2023 RANI BAI 1727002004WL001261 RANI BAI 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 687459018 RANIBAI PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-004-004/68-B
(LIDHODA) 		1727002004NRG24070520230029591 08/05/2023 MUNNI BAI 1727002004WL001261 MUNNI BAI 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 687459018 MUNNIBAI BANK OF BARODA(606985)
17 SIRONJ MP-27-002-004-004/68-B
(LIDHODA) 		1727002004NRG24070520230029590 08/05/2023 nirnjan singh 1727002004WL001261 nirnjan singh 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 687459018 nirnjansingh PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-020-001/221-A
(SEMALKHEDI) 		1727002020NRG24070520230029304 08/05/2023 PUSHPENDRA 1727002020WL001242 PUSHPENDRA 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 687459018 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-020-001/221-B
(SEMALKHEDI) 		1727002020NRG24070520230029305 08/05/2023 OMPRAKASH 1727002020WL001242 OMPRAKASH 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 687459018 OMPRAKASH UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-020-001/222
(SEMALKHEDI) 		1727002020NRG24070520230029307 08/05/2023 Halki bai 1727002020WL001242 Halki bai 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 687459018 Halkibai BANK OF BARODA(606985)
21 SIRONJ MP-27-002-020-001/223-A
(SEMALKHEDI) 		1727002020NRG24070520230029308 08/05/2023 BADAM SINGH 1727002020WL001242 BADAM SINGH 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 687459018 BADAMSINGH STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-020-001/305
(SEMALKHEDI) 		1727002020NRG24070520230029318 08/05/2023 pushpa bai 1727002020WL001242 pushpa bai 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 687459018 pushpabai BANK OF BARODA(606985)
23 SIRONJ MP-27-002-020-001/355-D
(SEMALKHEDI) 		1727002020NRG24070520230029323 08/05/2023 ANKESH KURMI 1727002020WL001242 ANKESH KURMI 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 687459018 ANKESHKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
24 SIRONJ MP-27-002-020-001/388-A
(SEMALKHEDI) 		1727002020NRG24070520230029266 08/05/2023 KRISHNA MOHAN KURMI 1727002020WL001241 KRISHNA MOHAN KURMI 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 687459018 KRISHNAMOHANKURMI FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-020-001/388-B
(SEMALKHEDI) 		1727002020NRG24070520230029268 08/05/2023 LAKHAN 1727002020WL001241 LAKHAN 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 687459018 LAKHAN FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-020-001/388-C
(SEMALKHEDI) 		1727002020NRG24070520230029269 08/05/2023 LAXMAN SINGH 1727002020WL001241 LAXMAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 687459018 LAXMANSINGH FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-020-001/441-B
(SEMALKHEDI) 		1727002020NRG24070520230029279 08/05/2023 Heera Lal 1727002020WL001241 Heera Lal 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 687459018 HeeraLal STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-020-001/444
(SEMALKHEDI) 		1727002020NRG24070520230029280 08/05/2023 dayaram 1727002020WL001241 dayaram 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 687459018 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-020-001/515-D
(SEMALKHEDI) 		1727002020NRG24070520230029284 08/05/2023 VISHAL 1727002020WL001241 VISHAL 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 687459018 VISHAL BANK OF BARODA(606985)
SubTotal 37128 37128
30 SIRONJ MP-27-002-020-001/303
(SEMALKHEDI) 		1727002020NRG24070520230029312 08/05/2023 munni lal 1727002020WL001242 munni lal 00078 CNRB0006088 1326 1326 Processed 15/05/2023 687459018 munnilal BANK OF BARODA(606985)
SubTotal 1326 1326
31 SIRONJ MP-27-002-004-003/109-B
(LIDHODA) 		1727002004NRG24070520230029548 08/05/2023 pappi bai 1727002004WL001261 pappi bai 00354 PUNB0311700 1326 1326 Processed 15/05/2023 687459018 pappibai PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-004-003/45-D
(LIDHODA) 		1727002004NRG24070520230029553 08/05/2023 batta bai 1727002004WL001261 batta bai 00354 PUNB0311700 1326 1326 Processed 15/05/2023 687459018 battabai PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-004-004/197-A
(LIDHODA) 		1727002004NRG24070520230029564 08/05/2023 Champa lal 1727002004WL001261 Champa lal 00354 PUNB0311700 1326 1326 Processed 15/05/2023 687459018 Champalal PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-004-004/218-D
(LIDHODA) 		1727002004NRG24070520230029565 08/05/2023 ANIL 1727002004WL001261 ANIL 00354 PUNB0311700 1326 1326 Processed 15/05/2023 687459018 ANIL PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-004-004/301-A
(LIDHODA) 		1727002004NRG24070520230029571 08/05/2023 Suman 1727002004WL001261 Suman 00354 PUNB0311700 1326 1326 Processed 15/05/2023 687459018 Suman PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-004-004/36-A
(LIDHODA) 		1727002004NRG24070520230029581 08/05/2023 bhoore lal 1727002004WL001261 bhoore lal 00354 PUNB0311700 1326 1326 Processed 15/05/2023 687459018 bhoorelal PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-004-004/36-A
(LIDHODA) 		1727002004NRG24070520230029582 08/05/2023 Sanjiv 1727002004WL001261 Sanjiv 00354 PUNB0311700 1326 1326 Processed 15/05/2023 687459018 Sanjiv PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-020-001/646
(SEMALKHEDI) 		1727002020NRG24070520230029289 08/05/2023 kala bai 1727002020WL001241 kala bai 00354 PUNB0311700 1326 1326 Processed 15/05/2023 687459018 kalabai PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-020-001/646
(SEMALKHEDI) 		1727002020NRG24070520230029288 08/05/2023 kishan lal 1727002020WL001241 kishan lal 00354 PUNB0311700 1326 1326 Processed 15/05/2023 687459018 kishanlal PUNJAB NATIONAL BANK(508568)
40 SIRONJ MP-27-002-046-005/5-A
(PAIKOLI) 		1727002046NRG24080520230030234 08/05/2023 neelam 1727002046WL001281 neelam 00354 PUNB0311700 1326 1326 Processed 16/05/2023 687459018 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
41 SIRONJ MP-27-002-004-003/12-A
(LIDHODA) 		1727002004NRG24070520230029549 08/05/2023 sharda 1727002004WL001261 sharda 00415 SBIN0010823 1326 1326 Processed 16/05/2023 687459018 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-004-003/252
(LIDHODA) 		1727002004NRG24070520230029551 08/05/2023 Madan Gopal 1727002004WL001261 Madan Gopal 00415 SBIN0010823 1326 1326 Processed 15/05/2023 687459018 MadanGopal PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-004-004/13-C
(LIDHODA) 		1727002004NRG24070520230029556 08/05/2023 mulayam 1727002004WL001261 mulayam 00415 SBIN0010823 1326 1326 Processed 15/05/2023 687459018 mulayam FINO PAYMENTS BANK LTD(608001)
44 SIRONJ MP-27-002-004-004/196
(LIDHODA) 		1727002004NRG24070520230029563 08/05/2023 Asali Bai 1727002004WL001261 Asali Bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 687459018 AsaliBai STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-004-004/68
(LIDHODA) 		1727002004NRG24070520230029587 08/05/2023 gajra singh 1727002004WL001261 gajra singh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 687459018 gajrasingh STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-020-001/4-C
(SEMALKHEDI) 		1727002020NRG24070520230029273 08/05/2023 NEERAJ BAI 1727002020WL001241 NEERAJ BAI 00415 SBIN0010823 1326 1326 Processed 15/05/2023 687459018 NEERAJBAI UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-020-001/408-D
(SEMALKHEDI) 		1727002020NRG24070520230029275 08/05/2023 SANJEEV KUMAR 1727002020WL001241 SANJEEV KUMAR 00415 SBIN0010823 1326 1326 Processed 15/05/2023 687459018 SANJEEVKUMAR STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-020-001/723
(SEMALKHEDI) 		1727002020NRG24070520230029296 08/05/2023 Naval singh 1727002020WL001241 Naval singh 00415 SBIN0010823 1326 1326 Rejected 15/05/2023 687459018 Account closed
SubTotal 10608 10608
49 SIRONJ MP-27-002-020-001/634-D
(SEMALKHEDI) 		1727002020NRG24070520230029287 08/05/2023 tulsa bai 1727002020WL001241 tulsa bai 00415 SBIN0030077 1326 1326 Processed 15/05/2023 687459018 tulsabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 SIRONJ MP-27-002-004-001/191-B
(LIDHODA) 		1727002004NRG24070520230029545 08/05/2023 Raghuveer singh 1727002004WL001261 Raghuveer singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687459018 Raghuveersingh PUNJAB NATIONAL BANK(508568)
51 SIRONJ MP-27-002-004-004/219-D
(LIDHODA) 		1727002004NRG24070520230029568 08/05/2023 HARIRAM 1727002004WL001261 HARIRAM 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687459018 HARIRAM UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-004-004/314-A
(LIDHODA) 		1727002004NRG24070520230029579 08/05/2023 Shaitan Singh 1727002004WL001261 Shaitan Singh 00468 UBIN0537349 1326 1326 Processed 16/05/2023 687459018 ShaitanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-020-001/355-A
(SEMALKHEDI) 		1727002020NRG24070520230029322 08/05/2023 GUDDI BAI 1727002020WL001242 GUDDI BAI 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687459018 GUDDIBAI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
54 SIRONJ MP-27-002-004-003/221-D
(LIDHODA) 		1727002004NRG24070520230029550 08/05/2023 Rambabu 1727002004WL001261 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687459018 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-004-004/300
(LIDHODA) 		1727002004NRG24070520230029570 08/05/2023 Sanjeev 1727002004WL001261 Sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459018 Sanjeev STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-046-005/51
(PAIKOLI) 		1727002046NRG24080520230030235 08/05/2023 dangal singh 1727002046WL001281 dangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687459018 dangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-046-005/52
(PAIKOLI) 		1727002046NRG24080520230030237 08/05/2023 daniram kushwah 1727002046WL001281 daniram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687459018 daniramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
58 SIRONJ MP-27-002-004-004/87-A
(LIDHODA) 		1727002004NRG24070520230029592 08/05/2023 Kala bai 1727002004WL001261 Kala bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687459018 Kalabai BANK OF BARODA(606985)
SubTotal 1326 1326
59 SIRONJ MP-27-002-004-004/126-B
(LIDHODA) 		1727002004NRG24070520230029555 08/05/2023 halkeh ahirwar 1727002004WL001261 halkeh ahirwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459018 halkehahirwar BANK OF BARODA(606985)
60 SIRONJ MP-27-002-004-004/219-A
(LIDHODA) 		1727002004NRG24070520230029566 08/05/2023 NEERAJ 1727002004WL001261 NEERAJ 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459018 NEERAJ BANK OF BARODA(606985)
61 SIRONJ MP-27-002-004-004/305-B
(LIDHODA) 		1727002004NRG24070520230029572 08/05/2023 vikash 1727002004WL001261 vikash 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459018 vikash BANK OF BARODA(606985)
62 SIRONJ MP-27-002-004-004/309-D
(LIDHODA) 		1727002004NRG24070520230029573 08/05/2023 BAHDUR SINGH 1727002004WL001261 BAHDUR SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459018 BAHDURSINGH PUNJAB NATIONAL BANK(508568)
63 SIRONJ MP-27-002-004-004/310-B
(LIDHODA) 		1727002004NRG24070520230029574 08/05/2023 JHAR SINGH 1727002004WL001261 JHAR SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459018 JHARSINGH BANK OF BARODA(606985)
64 SIRONJ MP-27-002-004-004/311-A
(LIDHODA) 		1727002004NRG24070520230029575 08/05/2023 LALRAM 1727002004WL001261 LALRAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459018 LALRAM PUNJAB NATIONAL BANK(508568)
65 SIRONJ MP-27-002-004-004/312-A
(LIDHODA) 		1727002004NRG24070520230029576 08/05/2023 RAM DAYAL 1727002004WL001261 RAM DAYAL 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459018 RAMDAYAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
66 SIRONJ MP-27-002-004-004/312-B
(LIDHODA) 		1727002004NRG24070520230029577 08/05/2023 BHAGWAN DAS 1727002004WL001261 BHAGWAN DAS 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459018 BHAGWANDAS BANK OF BARODA(606985)
67 SIRONJ MP-27-002-004-004/319
(LIDHODA) 		1727002004NRG24070520230029580 08/05/2023 Ramkrishan 1727002004WL001261 Ramkrishan 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459018 Ramkrishan FINO PAYMENTS BANK LTD(608001)
68 SIRONJ MP-27-002-004-004/67-A
(LIDHODA) 		1727002004NRG24070520230029586 08/05/2023 shivraj singh 1727002004WL001261 shivraj singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459018 shivrajsingh BANK OF BARODA(606985)
69 SIRONJ MP-27-002-020-001/222
(SEMALKHEDI) 		1727002020NRG24070520230029306 08/05/2023 Chain Singh 1727002020WL001242 Chain Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459018 ChainSingh FINO PAYMENTS BANK LTD(608001)
70 SIRONJ MP-27-002-020-001/223-C
(SEMALKHEDI) 		1727002020NRG24070520230029309 08/05/2023 Phoola Bai 1727002020WL001242 Phoola Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459018 PhoolaBai FINO PAYMENTS BANK LTD(608001)
71 SIRONJ MP-27-002-020-001/236-B
(SEMALKHEDI) 		1727002020NRG24070520230029310 08/05/2023 AJAB SINGH 1727002020WL001242 AJAB SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459018 AJABSINGH BANK OF BARODA(606985)
72 SIRONJ MP-27-002-020-001/261-B
(SEMALKHEDI) 		1727002020NRG24070520230029311 08/05/2023 Rajkumari Sen 1727002020WL001242 Rajkumari Sen 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459018 RajkumariSen PUNJAB NATIONAL BANK(508568)
73 SIRONJ MP-27-002-020-001/303
(SEMALKHEDI) 		1727002020NRG24070520230029313 08/05/2023 KASTURI BAI 1727002020WL001242 KASTURI BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459018 KASTURIBAI FINO PAYMENTS BANK LTD(608001)
74 SIRONJ MP-27-002-020-001/303-A
(SEMALKHEDI) 		1727002020NRG24070520230029314 08/05/2023 Prakash 1727002020WL001242 Prakash 00688 FINO0001446 1326 1326 Rejected 15/05/2023 687459018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 SIRONJ MP-27-002-020-001/303-B
(SEMALKHEDI) 		1727002020NRG24070520230029315 08/05/2023 Suneel Kurmi 1727002020WL001242 Suneel Kurmi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459018 SuneelKurmi BANK OF BARODA(606985)
76 SIRONJ MP-27-002-020-001/303-C
(SEMALKHEDI) 		1727002020NRG24070520230029316 08/05/2023 Vandna 1727002020WL001242 Vandna 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459018 Vandna STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-020-001/332-A
(SEMALKHEDI) 		1727002020NRG24070520230029320 08/05/2023 Sitam Bai 1727002020WL001242 Sitam Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459018 SitamBai FINO PAYMENTS BANK LTD(608001)
78 SIRONJ MP-27-002-020-001/332-A
(SEMALKHEDI) 		1727002020NRG24070520230029319 08/05/2023 Vishal Meena 1727002020WL001242 Vishal Meena 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459018 VishalMeena FINO PAYMENTS BANK LTD(608001)
79 SIRONJ MP-27-002-020-001/355-A
(SEMALKHEDI) 		1727002020NRG24070520230029321 08/05/2023 Chandan Singh 1727002020WL001242 Chandan Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459018 ChandanSingh STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-020-001/386-C
(SEMALKHEDI) 		1727002020NRG24070520230029263 08/05/2023 Prakash 1727002020WL001241 Prakash 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459018 Prakash BANK OF BARODA(606985)
81 SIRONJ MP-27-002-020-001/386-D
(SEMALKHEDI) 		1727002020NRG24070520230029264 08/05/2023 Rohit Pal 1727002020WL001241 Rohit Pal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459018 RohitPal FINO PAYMENTS BANK LTD(608001)
82 SIRONJ MP-27-002-020-001/388-A
(SEMALKHEDI) 		1727002020NRG24070520230029267 08/05/2023 Rachna Bai 1727002020WL001241 Rachna Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459018 RachnaBai FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-020-001/388-C
(SEMALKHEDI) 		1727002020NRG24070520230029270 08/05/2023 Keerti Kurmi 1727002020WL001241 Keerti Kurmi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459018 KeertiKurmi FINO PAYMENTS BANK LTD(608001)
84 SIRONJ MP-27-002-020-001/389-A
(SEMALKHEDI) 		1727002020NRG24070520230029271 08/05/2023 Ram Singh 1727002020WL001241 Ram Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459018 RamSingh FINO PAYMENTS BANK LTD(608001)
85 SIRONJ MP-27-002-020-001/390-A
(SEMALKHEDI) 		1727002020NRG24070520230029272 08/05/2023 Braj Mohan 1727002020WL001241 Braj Mohan 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459018 BrajMohan FINO PAYMENTS BANK LTD(608001)
86 SIRONJ MP-27-002-020-001/438-D
(SEMALKHEDI) 		1727002020NRG24070520230029278 08/05/2023 RAMESH 1727002020WL001241 RAMESH 00688 FINO0001446 1326 1326 Processed 16/05/2023 687459018 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-020-001/624
(SEMALKHEDI) 		1727002020NRG24070520230029286 08/05/2023 DEVI SINGH 1727002020WL001241 DEVI SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459018 DEVISINGH FINO PAYMENTS BANK LTD(608001)
88 SIRONJ MP-27-002-020-001/722
(SEMALKHEDI) 		1727002020NRG24070520230029294 08/05/2023 Sushma Bai 1727002020WL001241 Sushma Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459018 SushmaBai PUNJAB NATIONAL BANK(508568)
89 SIRONJ MP-27-002-020-001/722-A
(SEMALKHEDI) 		1727002020NRG24070520230029295 08/05/2023 Bhuri Bai 1727002020WL001241 Bhuri Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459018 BhuriBai STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-020-001/723-B
(SEMALKHEDI) 		1727002020NRG24070520230029297 08/05/2023 Pahalvan Singh 1727002020WL001241 Pahalvan Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459018 PahalvanSingh UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-020-001/723-B
(SEMALKHEDI) 		1727002020NRG24070520230029298 08/05/2023 Rashmita Bai 1727002020WL001241 Rashmita Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459018 RashmitaBai STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-020-001/724-A
(SEMALKHEDI) 		1727002020NRG24070520230029300 08/05/2023 Krishna Bai 1727002020WL001241 Krishna Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459018 KrishnaBai FINO PAYMENTS BANK LTD(608001)
93 SIRONJ MP-27-002-020-001/724-A
(SEMALKHEDI) 		1727002020NRG24070520230029299 08/05/2023 Premnarayan Kurmi 1727002020WL001241 Premnarayan Kurmi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459018 PremnarayanKurmi CANARA BANK(508532)
94 SIRONJ MP-27-002-020-001/743-A
(SEMALKHEDI) 		1727002020NRG24070520230029302 08/05/2023 Jinta Bai 1727002020WL001241 Jinta Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459018 JintaBai BANK OF BARODA(606985)
95 SIRONJ MP-27-002-020-001/744
(SEMALKHEDI) 		1727002020NRG24070520230029303 08/05/2023 Vishal Kurmi 1727002020WL001241 Vishal Kurmi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459018 VishalKurmi STATE BANK OF INDIA(508548)
SubTotal 49062 49062
96 SIRONJ MP-27-002-004-003/253-B
(LIDHODA) 		1727002004NRG24070520230029552 08/05/2023 lakhan singh 1727002004WL001261 lakhan singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687459018 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-020-001/438-A
(SEMALKHEDI) 		1727002020NRG24070520230029276 08/05/2023 Amar Singh 1727002020WL001241 Amar Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687459018 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-020-001/438-B
(SEMALKHEDI) 		1727002020NRG24070520230029277 08/05/2023 Heera Lal 1727002020WL001241 Heera Lal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687459018 HeeraLal INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-020-001/444
(SEMALKHEDI) 		1727002020NRG24070520230029281 08/05/2023 Parvati Bai 1727002020WL001241 Parvati Bai 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687459018 ParvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-020-001/5-B
(SEMALKHEDI) 		1727002020NRG24070520230029282 08/05/2023 Geeta 1727002020WL001241 Geeta 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687459018 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-020-001/52
(SEMALKHEDI) 		1727002020NRG24070520230029285 08/05/2023 Pooran 1727002020WL001241 Pooran 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687459018 Pooran INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-020-001/65-A
(SEMALKHEDI) 		1727002020NRG24070520230029290 08/05/2023 Nannu 1727002020WL001241 Nannu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687459018 Nannu INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-020-001/65-C
(SEMALKHEDI) 		1727002020NRG24070520230029291 08/05/2023 Lala Ram 1727002020WL001241 Lala Ram 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687459018 LalaRam INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-020-001/65-D
(SEMALKHEDI) 		1727002020NRG24070520230029292 08/05/2023 Udham Singh 1727002020WL001241 Udham Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687459018 UdhamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-046-005/51
(PAIKOLI) 		1727002046NRG24080520230030236 08/05/2023 guddi bai kushwah 1727002046WL001281 guddi bai kushwah 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687459018 guddibaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
106 SIRONJ MP-27-002-004-001/151
(LIDHODA) 		1727002004NRG24070520230029544 08/05/2023 Shanti bai 1727002004WL001261 Shanti bai 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687459018 Shantibai BANK OF BARODA(606985)
107 SIRONJ MP-27-002-004-004/195-A
(LIDHODA) 		1727002004NRG24070520230029561 08/05/2023 agenda bai 1727002004WL001261 agenda bai 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687459018 agendabai STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-073-001/440
(PYARAKHEDI) 		1727002073NRG24080520230030388 08/05/2023 Ameen khan 1727002073WL001292 Ameen khan 00703 AIRP0000001 663 663 Processed 15/05/2023 687459018 Ameenkhan STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-073-001/440
(PYARAKHEDI) 		1727002073NRG24080520230030390 08/05/2023 Ilyas khan 1727002073WL001292 Ilyas khan 00703 AIRP0000001 663 663 Processed 15/05/2023 687459018 Ilyaskhan STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-073-001/440
(PYARAKHEDI) 		1727002073NRG24080520230030389 08/05/2023 Rihana bee 1727002073WL001292 Rihana bee 00703 AIRP0000001 663 663 Processed 15/05/2023 687459018 Rihanabee UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-073-001/470
(PYARAKHEDI) 		1727002073NRG24080520230030393 08/05/2023 Kadeer khan 1727002073WL001292 Kadeer khan 00703 AIRP0000001 663 663 Processed 15/05/2023 687459018 Kadeerkhan PUNJAB NATIONAL BANK(508568)
112 SIRONJ MP-27-002-073-001/470
(PYARAKHEDI) 		1727002073NRG24080520230030392 08/05/2023 Sageer khan 1727002073WL001292 Sageer khan 00703 AIRP0000001 663 663 Processed 15/05/2023 687459018 Sageerkhan STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-073-001/470
(PYARAKHEDI) 		1727002073NRG24080520230030394 08/05/2023 Sahjadi bee 1727002073WL001292 Sahjadi bee 00703 AIRP0000001 663 663 Processed 15/05/2023 687459018 Sahjadibee UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-073-001/470
(PYARAKHEDI) 		1727002073NRG24080520230030391 08/05/2023 Usman khan 1727002073WL001292 Usman khan 00703 AIRP0000001 663 663 Processed 15/05/2023 687459018 Usmankhan UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-073-001/471
(PYARAKHEDI) 		1727002073NRG24080520230030395 08/05/2023 Lalta bai 1727002073WL001292 Lalta bai 00703 AIRP0000001 663 663 Processed 15/05/2023 687459018 Laltabai STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-073-001/473
(PYARAKHEDI) 		1727002073NRG24080520230030396 08/05/2023 Rajjak khan 1727002073WL001292 Rajjak khan 00703 AIRP0000001 663 663 Processed 15/05/2023 687459018 Rajjakkhan STATE BANK OF INDIA(508548)
SubTotal 8619 8619
Total 147628 147628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_080523APB_FTO_32619 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
2 SIRONJ MP1727002_080523APB_FTO_32619 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 37128
3 SIRONJ MP1727002_080523APB_FTO_32619 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_080523APB_FTO_32619 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 13260
5 SIRONJ MP1727002_080523APB_FTO_32619 State Bank of India SBIN0010823 SIRONJ 10608
6 SIRONJ MP1727002_080523APB_FTO_32619 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
7 SIRONJ MP1727002_080523APB_FTO_32619 Union Bank of India UBIN0537349 SIRONJ 5304
8 SIRONJ MP1727002_080523APB_FTO_32619 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5304
9 SIRONJ MP1727002_080523APB_FTO_32619 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 SIRONJ MP1727002_080523APB_FTO_32619 Fino Payments Bank Ltd FINO0001446 MP RO 49062
11 SIRONJ MP1727002_080523APB_FTO_32619 India Post Payments Bank IPOS0000001 Vidisha 13039
12 SIRONJ MP1727002_080523APB_FTO_32619 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8619

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