Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:08:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010623APB_FTO_67705
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-27-002-019-003/106-C
(KANJIKHEDI) 		1727002019NRG24010620230065132 01/06/2023 KHIJAR KHA 1727002019WL002971 KHIJAR KHA 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218191373 KHIJARKHA BANK OF BARODA(606985)
2 SIRONJ MP-27-002-019-003/109
(KANJIKHEDI) 		1727002019NRG24010620230065133 01/06/2023 Inayat Khan 1727002019WL002971 Inayat Khan 00045 BARB0SIRONJ 1326 1326 Processed 08/06/2023 218191373 InayatKhan STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-019-003/164
(KANJIKHEDI) 		1727002019NRG24010620230065153 01/06/2023 Mukesh 1727002019WL002971 Mukesh 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218191373 Mukesh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-019-003/23-A
(KANJIKHEDI) 		1727002019NRG24010620230065061 01/06/2023 Amir 1727002019WL002970 Amir 00045 BARB0SIRONJ 1326 1326 Processed 08/06/2023 218191373 Amir UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-019-003/252
(KANJIKHEDI) 		1727002019NRG24010620230065074 01/06/2023 MOHAMMAD ILAYAS KHAN 1727002019WL002970 MOHAMMAD ILAYAS KHAN 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218191373 MOHAMMADILAYASKHAN BANK OF BARODA(606985)
6 SIRONJ MP-27-002-019-003/259-B
(KANJIKHEDI) 		1727002019NRG24010620230065081 01/06/2023 Jahid Khan 1727002019WL002970 Jahid Khan 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218191373 JahidKhan BANK OF BARODA(606985)
7 SIRONJ MP-27-002-019-003/26-C
(KANJIKHEDI) 		1727002019NRG24010620230065086 01/06/2023 Shabnam bee 1727002019WL002970 Shabnam bee 00045 BARB0SIRONJ 1326 1326 Processed 08/06/2023 218191373 Shabnambee UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-019-003/299
(KANJIKHEDI) 		1727002019NRG24010620230065176 01/06/2023 Parveen B 1727002019WL002971 Parveen B 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218191373 ParveenB BANK OF BARODA(606985)
9 SIRONJ MP-27-002-019-003/359-A
(KANJIKHEDI) 		1727002019NRG24010620230065109 01/06/2023 JEVA BEE 1727002019WL002970 JEVA BEE 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218191373 JEVABEE PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-019-003/361
(KANJIKHEDI) 		1727002019NRG24010620230065112 01/06/2023 Nazar Kha 1727002019WL002970 Nazar Kha 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218191373 NazarKha BANK OF BARODA(606985)
11 SIRONJ MP-27-002-019-003/362-A
(KANJIKHEDI) 		1727002019NRG24010620230065117 01/06/2023 MAJID MIYA PATHAN 1727002019WL002970 MAJID MIYA PATHAN 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218191373 MAJIDMIYAPATHAN BANK OF BARODA(606985)
12 SIRONJ MP-27-002-019-003/362-B
(KANJIKHEDI) 		1727002019NRG24010620230065118 01/06/2023 Sana 1727002019WL002970 Sana 00045 BARB0SIRONJ 1326 1326 Processed 08/06/2023 218191373 Sana UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-019-003/363
(KANJIKHEDI) 		1727002019NRG24010620230065119 01/06/2023 Kamar Miya 1727002019WL002970 Kamar Miya 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218191373 KamarMiya BANK OF BARODA(606985)
14 SIRONJ MP-27-002-087-002/296
(BERKHEDI JAGIR) 		1727002087NRG24010620230065898 01/06/2023 bharat singh 1727002087WL003010 bharat singh 00045 BARB0SIRONJ 1326 1326 Processed 08/06/2023 218191373 bharatsingh STATE BANK OF INDIA(508548)
SubTotal 18564 18564
15 SIRONJ MP-27-002-087-003/56
(BERKHEDI JAGIR) 		1727002087NRG24010620230065901 01/06/2023 Bheem singh 1727002087WL003010 Bheem singh 00078 CNRB0006088 1326 1326 Processed 08/06/2023 218191373 Bheemsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SIRONJ MP-27-002-019-003/26-A
(KANJIKHEDI) 		1727002019NRG24010620230065084 01/06/2023 Israr Khan 1727002019WL002970 Israr Khan 00354 PUNB0311700 1326 1326 Processed 07/06/2023 218191373 IsrarKhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 SIRONJ MP-27-002-019-003/109
(KANJIKHEDI) 		1727002019NRG24010620230065134 01/06/2023 HASEEN BEE 1727002019WL002971 HASEEN BEE 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218191373 HASEENBEE STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-019-003/109-B
(KANJIKHEDI) 		1727002019NRG24010620230065136 01/06/2023 TAHSIB BEE 1727002019WL002971 TAHSIB BEE 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218191373 TAHSIBBEE STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-019-003/204
(KANJIKHEDI) 		1727002019NRG24010620230065161 01/06/2023 Shavnam Bee 1727002019WL002971 Shavnam Bee 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218191373 ShavnamBee STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-019-003/24
(KANJIKHEDI) 		1727002019NRG24010620230065064 01/06/2023 TAAJ BEE 1727002019WL002970 TAAJ BEE 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218191373 TAAJBEE STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-019-003/259
(KANJIKHEDI) 		1727002019NRG24010620230065079 01/06/2023 Mudaid khan 1727002019WL002970 Mudaid khan 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218191373 Mudaidkhan HDFC BANK LTD(607152)
22 SIRONJ MP-27-002-019-003/259-A
(KANJIKHEDI) 		1727002019NRG24010620230065080 01/06/2023 NAZAR JAHAN 1727002019WL002970 NAZAR JAHAN 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218191373 NAZARJAHAN STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-019-003/265
(KANJIKHEDI) 		1727002019NRG24010620230065087 01/06/2023 Sabir Miyan 1727002019WL002970 Sabir Miyan 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218191373 SabirMiyan STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-019-003/290
(KANJIKHEDI) 		1727002019NRG24010620230065089 01/06/2023 NASIR KHAN 1727002019WL002970 NASIR KHAN 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218191373 NASIRKHAN STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-019-003/320-A
(KANJIKHEDI) 		1727002019NRG24010620230065185 01/06/2023 SAGIRA BEE 1727002019WL002971 SAGIRA BEE 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218191373 SAGIRABEE STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-019-003/323
(KANJIKHEDI) 		1727002019NRG24010620230065192 01/06/2023 SHANNO BEE 1727002019WL002971 SHANNO BEE 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218191373 SHANNOBEE STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-019-003/326
(KANJIKHEDI) 		1727002019NRG24010620230065092 01/06/2023 KAMRAN KHAN 1727002019WL002970 KAMRAN KHAN 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218191373 KAMRANKHAN STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-019-003/356-A
(KANJIKHEDI) 		1727002019NRG24010620230065101 01/06/2023 NISHAT BEE 1727002019WL002970 NISHAT BEE 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218191373 NISHATBEE STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-019-003/357-B
(KANJIKHEDI) 		1727002019NRG24010620230065106 01/06/2023 ALFISHA BEG 1727002019WL002970 ALFISHA BEG 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218191373 ALFISHABEG STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-019-003/358
(KANJIKHEDI) 		1727002019NRG24010620230065107 01/06/2023 IDREES KHA 1727002019WL002970 IDREES KHA 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218191373 IDREESKHA STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-019-003/363-C
(KANJIKHEDI) 		1727002019NRG24010620230065120 01/06/2023 TARANNUM 1727002019WL002970 TARANNUM 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218191373 TARANNUM PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-019-003/365-D
(KANJIKHEDI) 		1727002019NRG24010620230065211 01/06/2023 Shabeena Bee 1727002019WL002971 Shabeena Bee 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218191373 ShabeenaBee PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-019-003/63
(KANJIKHEDI) 		1727002019NRG24010620230065124 01/06/2023 KHURSID BANO 1727002019WL002970 KHURSID BANO 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218191373 KHURSIDBANO UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-087-002/135
(BERKHEDI JAGIR) 		1727002087NRG24010620230065896 01/06/2023 Poonam Bai 1727002087WL003010 Poonam Bai 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218191373 PoonamBai STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-087-002/135-A
(BERKHEDI JAGIR) 		1727002087NRG24010620230065897 01/06/2023 SANJEEV RAGHUWANSHI 1727002087WL003010 SANJEEV RAGHUWANSHI 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218191373 SANJEEVRAGHUWANSHI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
36 SIRONJ MP-27-002-087-003/17-A
(BERKHEDI JAGIR) 		1727002087NRG24010620230065900 01/06/2023 Puran 1727002087WL003010 Puran 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218191373 Puran STATE BANK OF INDIA(508548)
SubTotal 26520 26520
37 SIRONJ MP-27-002-019-003/113
(KANJIKHEDI) 		1727002019NRG24010620230065058 01/06/2023 NASEEM BANO 1727002019WL002970 NASEEM BANO 00415 SBIN0030077 1326 1326 Processed 08/06/2023 218191373 NASEEMBANO STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-019-003/21-A
(KANJIKHEDI) 		1727002019NRG24010620230065059 01/06/2023 PHEMEED KHAN 1727002019WL002970 PHEMEED KHAN 00415 SBIN0030077 1326 1326 Processed 08/06/2023 218191373 PHEMEEDKHAN STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-019-003/247
(KANJIKHEDI) 		1727002019NRG24010620230065067 01/06/2023 AFSAR KHAN 1727002019WL002970 AFSAR KHAN 00415 SBIN0030077 1326 1326 Processed 08/06/2023 218191373 AFSARKHAN STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-019-003/247-A
(KANJIKHEDI) 		1727002019NRG24010620230065070 01/06/2023 ABIDA BEE 1727002019WL002970 ABIDA BEE 00415 SBIN0030077 1326 1326 Processed 08/06/2023 218191373 ABIDABEE STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-019-003/247-A
(KANJIKHEDI) 		1727002019NRG24010620230065069 01/06/2023 IMRAN KHA 1727002019WL002970 IMRAN KHA 00415 SBIN0030077 1326 1326 Processed 08/06/2023 218191373 IMRANKHA STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-019-003/265-A
(KANJIKHEDI) 		1727002019NRG24010620230065088 01/06/2023 Rijvana Bee 1727002019WL002970 Rijvana Bee 00415 SBIN0030077 1326 1326 Processed 08/06/2023 218191373 RijvanaBee STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-019-003/320
(KANJIKHEDI) 		1727002019NRG24010620230065184 01/06/2023 HAMID MIYAN 1727002019WL002971 HAMID MIYAN 00415 SBIN0030077 1326 1326 Processed 08/06/2023 218191373 HAMIDMIYAN STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-019-003/321-A
(KANJIKHEDI) 		1727002019NRG24010620230065189 01/06/2023 ROOBINA BEE 1727002019WL002971 ROOBINA BEE 00415 SBIN0030077 1326 1326 Processed 08/06/2023 218191373 ROOBINABEE STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-019-003/33
(KANJIKHEDI) 		1727002019NRG24010620230065093 01/06/2023 ABDUL SAKUR 1727002019WL002970 ABDUL SAKUR 00415 SBIN0030077 1326 1326 Processed 08/06/2023 218191373 ABDULSAKUR STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-019-003/34-A
(KANJIKHEDI) 		1727002019NRG24010620230065096 01/06/2023 PHAREED KHAN 1727002019WL002970 PHAREED KHAN 00415 SBIN0030077 1326 1326 Processed 08/06/2023 218191373 PHAREEDKHAN STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-019-003/34-C
(KANJIKHEDI) 		1727002019NRG24010620230065097 01/06/2023 ARIFA BI 1727002019WL002970 ARIFA BI 00415 SBIN0030077 1326 1326 Processed 08/06/2023 218191373 ARIFABI STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-019-003/356
(KANJIKHEDI) 		1727002019NRG24010620230065100 01/06/2023 MOMD AGAJ KHAN 1727002019WL002970 MOMD AGAJ KHAN 00415 SBIN0030077 1326 1326 Processed 08/06/2023 218191373 MOMDAGAJKHAN STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-019-003/357
(KANJIKHEDI) 		1727002019NRG24010620230065104 01/06/2023 ASHIF BAIG 1727002019WL002970 ASHIF BAIG 00415 SBIN0030077 1326 1326 Processed 08/06/2023 218191373 ASHIFBAIG UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-019-003/364
(KANJIKHEDI) 		1727002019NRG24010620230065207 01/06/2023 FAIJAN KHAN 1727002019WL002971 FAIJAN KHAN 00415 SBIN0030077 1326 1326 Processed 08/06/2023 218191373 FAIJANKHAN STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-019-003/365-A
(KANJIKHEDI) 		1727002019NRG24010620230065208 01/06/2023 ATEEKA BEE 1727002019WL002971 ATEEKA BEE 00415 SBIN0030077 1326 1326 Processed 08/06/2023 218191373 ATEEKABEE STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-019-003/52
(KANJIKHEDI) 		1727002019NRG24010620230065122 01/06/2023 NAFIS 1727002019WL002970 NAFIS 00415 SBIN0030077 1326 1326 Processed 08/06/2023 218191373 NAFIS STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-019-003/84-A
(KANJIKHEDI) 		1727002019NRG24010620230065126 01/06/2023 MAKSOOD KHAN 1727002019WL002970 MAKSOOD KHAN 00415 SBIN0030077 1326 1326 Processed 08/06/2023 218191373 MAKSOODKHAN STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-019-003/84-A
(KANJIKHEDI) 		1727002019NRG24010620230065127 01/06/2023 SHABBO BEE 1727002019WL002970 SHABBO BEE 00415 SBIN0030077 1326 1326 Processed 08/06/2023 218191373 SHABBOBEE STATE BANK OF INDIA(508548)
SubTotal 23868 23868
55 SIRONJ MP-27-002-019-003/361-D
(KANJIKHEDI) 		1727002019NRG24010620230065116 01/06/2023 GULNAJ BEE 1727002019WL002970 GULNAJ BEE 00415 SBIN0030118 1326 1326 Processed 08/06/2023 218191373 GULNAJBEE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 SIRONJ MP-27-002-019-003/321-B
(KANJIKHEDI) 		1727002019NRG24010620230065190 01/06/2023 NASRIN BANO 1727002019WL002971 NASRIN BANO 00415 SBIN0030227 1326 1326 Processed 08/06/2023 218191373 NASRINBANO STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-019-003/44-A
(KANJIKHEDI) 		1727002019NRG24010620230065121 01/06/2023 NEESHA BEE 1727002019WL002970 NEESHA BEE 00415 SBIN0030227 1326 1326 Processed 08/06/2023 218191373 NEESHABEE UNION BANK OF INDIA(508500)
SubTotal 2652 2652
58 SIRONJ MP-27-002-019-003/358-A
(KANJIKHEDI) 		1727002019NRG24010620230065108 01/06/2023 SAIYADA 1727002019WL002970 SAIYADA 00415 SBIN0030228 1326 1326 Processed 07/06/2023 218191373 SAIYADA BANK OF BARODA(606985)
SubTotal 1326 1326
59 SIRONJ MP-27-002-016-002/545
(MAHOO) 		1727002016NRG24300520230061561 01/06/2023 SAYNA BEE 1727002016WL002812 SAYNA BEE 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 SAYNABEE UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-016-002/591
(MAHOO) 		1727002016NRG24300520230061562 01/06/2023 SHAIN 1727002016WL002812 SHAIN 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 SHAIN UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-019-003/106-B
(KANJIKHEDI) 		1727002019NRG24010620230065131 01/06/2023 RUKHASHANA BE 1727002019WL002971 RUKHASHANA BE 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 RUKHASHANABE UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-019-003/109-A
(KANJIKHEDI) 		1727002019NRG24010620230065135 01/06/2023 ANSHAR KHAN 1727002019WL002971 ANSHAR KHAN 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 ANSHARKHAN UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-019-003/113
(KANJIKHEDI) 		1727002019NRG24010620230065057 01/06/2023 SHAFIULLA 1727002019WL002970 SHAFIULLA 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 SHAFIULLA STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-019-003/204
(KANJIKHEDI) 		1727002019NRG24010620230065160 01/06/2023 Fesal khan 1727002019WL002971 Fesal khan 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 Fesalkhan UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-019-003/21-A
(KANJIKHEDI) 		1727002019NRG24010620230065060 01/06/2023 Shamshad Bee 1727002019WL002970 Shamshad Bee 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 ShamshadBee UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-019-003/24
(KANJIKHEDI) 		1727002019NRG24010620230065063 01/06/2023 IKRARA KHAN 1727002019WL002970 IKRARA KHAN 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 IKRARAKHAN UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-019-003/24-A
(KANJIKHEDI) 		1727002019NRG24010620230065065 01/06/2023 imran pathan 1727002019WL002970 imran pathan 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 imranpathan UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-019-003/24-C
(KANJIKHEDI) 		1727002019NRG24010620230065066 01/06/2023 Hivjan Khan 1727002019WL002970 Hivjan Khan 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 HivjanKhan UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-019-003/246
(KANJIKHEDI) 		1727002019NRG24010620230065169 01/06/2023 JAGDEESH 1727002019WL002971 JAGDEESH 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 JAGDEESH UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-019-003/247
(KANJIKHEDI) 		1727002019NRG24010620230065068 01/06/2023 KHALDA BEGAM 1727002019WL002970 KHALDA BEGAM 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 KHALDABEGAM UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-019-003/247-C
(KANJIKHEDI) 		1727002019NRG24010620230065071 01/06/2023 JUNED KHAN 1727002019WL002970 JUNED KHAN 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 JUNEDKHAN UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-019-003/249-A
(KANJIKHEDI) 		1727002019NRG24010620230065072 01/06/2023 TAHIR KHAN 1727002019WL002970 TAHIR KHAN 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 TAHIRKHAN UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-019-003/252
(KANJIKHEDI) 		1727002019NRG24010620230065075 01/06/2023 AJRA BI 1727002019WL002970 AJRA BI 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 AJRABI UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-019-003/257
(KANJIKHEDI) 		1727002019NRG24010620230065076 01/06/2023 Nnnee B 1727002019WL002970 Nnnee B 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 NnneeB UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-019-003/257-C
(KANJIKHEDI) 		1727002019NRG24010620230065077 01/06/2023 Shehnaj b 1727002019WL002970 Shehnaj b 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 Shehnajb UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-019-003/257-D
(KANJIKHEDI) 		1727002019NRG24010620230065078 01/06/2023 Avjal 1727002019WL002970 Avjal 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 Avjal UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-019-003/259-D
(KANJIKHEDI) 		1727002019NRG24010620230065083 01/06/2023 Amjad Khan 1727002019WL002970 Amjad Khan 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 AmjadKhan UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-019-003/26-B
(KANJIKHEDI) 		1727002019NRG24010620230065085 01/06/2023 Shoaib khan 1727002019WL002970 Shoaib khan 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 Shoaibkhan UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-019-003/290
(KANJIKHEDI) 		1727002019NRG24010620230065090 01/06/2023 RANI BEE 1727002019WL002970 RANI BEE 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 RANIBEE UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-019-003/290-A
(KANJIKHEDI) 		1727002019NRG24010620230065091 01/06/2023 SHANU 1727002019WL002970 SHANU 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 SHANU UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-019-003/299-B
(KANJIKHEDI) 		1727002019NRG24010620230065178 01/06/2023 AYAAN 1727002019WL002971 AYAAN 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 AYAAN UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-019-003/299-C
(KANJIKHEDI) 		1727002019NRG24010620230065179 01/06/2023 DANISH 1727002019WL002971 DANISH 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 DANISH UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-019-003/320-B
(KANJIKHEDI) 		1727002019NRG24010620230065186 01/06/2023 FEHMEED KHAN 1727002019WL002971 FEHMEED KHAN 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 FEHMEEDKHAN UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-019-003/320-C
(KANJIKHEDI) 		1727002019NRG24010620230065187 01/06/2023 MUSKAN KHAN 1727002019WL002971 MUSKAN KHAN 00468 UBIN0537349 1326 1326 Processed 07/06/2023 218191373 MUSKANKHAN BANK OF BARODA(606985)
85 SIRONJ MP-27-002-019-003/320-D
(KANJIKHEDI) 		1727002019NRG24010620230065188 01/06/2023 SHIPHA 1727002019WL002971 SHIPHA 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 SHIPHA UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-019-003/33-B
(KANJIKHEDI) 		1727002019NRG24010620230065094 01/06/2023 ABDUL SHAKUR KHAN 1727002019WL002970 ABDUL SHAKUR KHAN 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 ABDULSHAKURKHAN UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-019-003/33-C
(KANJIKHEDI) 		1727002019NRG24010620230065095 01/06/2023 AAYAJ MIYA 1727002019WL002970 AAYAJ MIYA 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 AAYAJMIYA UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-019-003/34-D
(KANJIKHEDI) 		1727002019NRG24010620230065098 01/06/2023 SHIFA 1727002019WL002970 SHIFA 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 SHIFA UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-019-003/355
(KANJIKHEDI) 		1727002019NRG24010620230065099 01/06/2023 AMAAN KHAN 1727002019WL002970 AMAAN KHAN 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 AMAANKHAN UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-019-003/356-B
(KANJIKHEDI) 		1727002019NRG24010620230065102 01/06/2023 Minja bee 1727002019WL002970 Minja bee 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 Minjabee UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-019-003/356-C
(KANJIKHEDI) 		1727002019NRG24010620230065103 01/06/2023 Samra Bee 1727002019WL002970 Samra Bee 00468 UBIN0537349 1326 1326 Processed 07/06/2023 218191373 SamraBee BANK OF BARODA(606985)
92 SIRONJ MP-27-002-019-003/357-A
(KANJIKHEDI) 		1727002019NRG24010620230065105 01/06/2023 TASLEEM BEE 1727002019WL002970 TASLEEM BEE 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 TASLEEMBEE UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-019-003/359-B
(KANJIKHEDI) 		1727002019NRG24010620230065110 01/06/2023 Musheer Khan 1727002019WL002970 Musheer Khan 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 MusheerKhan UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-019-003/360
(KANJIKHEDI) 		1727002019NRG24010620230065111 01/06/2023 SAIBA BEE 1727002019WL002970 SAIBA BEE 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 SAIBABEE UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-019-003/361-A
(KANJIKHEDI) 		1727002019NRG24010620230065113 01/06/2023 Faruk miya 1727002019WL002970 Faruk miya 00468 UBIN0537349 1326 1326 Processed 07/06/2023 218191373 Farukmiya PUNJAB NATIONAL BANK(508568)
96 SIRONJ MP-27-002-019-003/361-B
(KANJIKHEDI) 		1727002019NRG24010620230065114 01/06/2023 ifra 1727002019WL002970 ifra 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 ifra UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-019-003/361-C
(KANJIKHEDI) 		1727002019NRG24010620230065115 01/06/2023 NAVED 1727002019WL002970 NAVED 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 NAVED UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-019-003/365-C
(KANJIKHEDI) 		1727002019NRG24010620230065210 01/06/2023 Hasin miyan 1727002019WL002971 Hasin miyan 00468 UBIN0537349 1326 1326 Processed 07/06/2023 218191373 Hasinmiyan BANK OF BARODA(606985)
99 SIRONJ MP-27-002-019-003/366-A
(KANJIKHEDI) 		1727002019NRG24010620230065213 01/06/2023 Asma bi 1727002019WL002971 Asma bi 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 Asmabi UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-019-003/366-B
(KANJIKHEDI) 		1727002019NRG24010620230065214 01/06/2023 SABEENA BEE 1727002019WL002971 SABEENA BEE 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 SABEENABEE UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-019-003/367
(KANJIKHEDI) 		1727002019NRG24010620230065216 01/06/2023 AVAJAL KHAN 1727002019WL002971 AVAJAL KHAN 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 AVAJALKHAN UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-019-003/368
(KANJIKHEDI) 		1727002019NRG24010620230065218 01/06/2023 ASGAR 1727002019WL002971 ASGAR 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 ASGAR UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-019-003/52
(KANJIKHEDI) 		1727002019NRG24010620230065123 01/06/2023 Aabida bee 1727002019WL002970 Aabida bee 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 Aabidabee UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-019-003/63-A
(KANJIKHEDI) 		1727002019NRG24010620230065125 01/06/2023 Ibraheem Miya 1727002019WL002970 Ibraheem Miya 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 IbraheemMiya UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-019-003/84-D
(KANJIKHEDI) 		1727002019NRG24010620230065129 01/06/2023 MOHD.ARMAAN 1727002019WL002970 MOHD.ARMAAN 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218191373 MOHD.ARMAAN UNION BANK OF INDIA(508500)
SubTotal 62322 62322
Total 139230 139230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010623APB_FTO_67705 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 18564
2 SIRONJ MP1727002_010623APB_FTO_67705 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_010623APB_FTO_67705 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_010623APB_FTO_67705 State Bank of India SBIN0010823 SIRONJ 26520
5 SIRONJ MP1727002_010623APB_FTO_67705 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 23868
6 SIRONJ MP1727002_010623APB_FTO_67705 State Bank of India SBIN0030118 POHRI 1326
7 SIRONJ MP1727002_010623APB_FTO_67705 State Bank of India SBIN0030227 SIYALPUR 2652
8 SIRONJ MP1727002_010623APB_FTO_67705 State Bank of India SBIN0030228 BARDHA 1326
9 SIRONJ MP1727002_010623APB_FTO_67705 Union Bank of India UBIN0537349 SIRONJ 62322

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