Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:06:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_020523APB_FTO_26798
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-27-002-017-002/323
(JHUKARHOJ) 		1727002017NRG24020520230022681 02/05/2023 sunil yadav 1727002017WL000963 sunil yadav 00048 BKID0008806 1326 1326 Processed 15/05/2023 689820310 sunilyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIRONJ MP-27-002-088-001/49-A
(DEHARI JAGIR) 		1727002000NRG24020520230022770 02/05/2023 Haseen miyan 1727002WL000968 Haseen miyan 00168 ICIC0001862 1547 1547 Processed 15/05/2023 689820310 Haseenmiyan ICICI BANK LTD(508534)
SubTotal 1547 1547
3 SIRONJ MP-27-002-017-003/332
(JHUKARHOJ) 		1727002017NRG24020520230022698 02/05/2023 manoj yadav 1727002017WL000963 manoj yadav 00168 ICIC0003807 1326 1326 Processed 15/05/2023 689820310 manojyadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 SIRONJ MP-27-002-017-001/9-B
(JHUKARHOJ) 		1727002017NRG24020520230022679 02/05/2023 Kartaar 1727002017WL000963 Kartaar 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689820310 Kartaar STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-017-002/246
(JHUKARHOJ) 		1727002017NRG24020520230021956 02/05/2023 SHIVAM YADAV 1727002017WL000935 SHIVAM YADAV 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689820310 SHIVAMYADAV STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-017-002/336-A
(JHUKARHOJ) 		1727002017NRG24020520230022687 02/05/2023 durgesh bai 1727002017WL000963 durgesh bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689820310 durgeshbai STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-017-003/327-B
(JHUKARHOJ) 		1727002017NRG24020520230021959 02/05/2023 PISTA BAI 1727002017WL000935 PISTA BAI 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689820310 PISTABAI STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-085-001/436-B
(IAKLOUDA) 		1727002000NRG24020520230022354 02/05/2023 SUNITA AHIRWAR 1727002WL000948 SUNITA AHIRWAR 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689820310 SUNITAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 6630 6630
9 SIRONJ MP-27-002-001-002/302
(GHUTUA) 		1727002001NRG24020520230022739 02/05/2023 SHUKKA LAL 1727002001WL000964 SHUKKA LAL 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689820310 SHUKKALAL STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-001-002/55
(GHUTUA) 		1727002001NRG24020520230022740 02/05/2023 DEVIRAM 1727002001WL000964 DEVIRAM 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689820310 DEVIRAM STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-001-003/534
(GHUTUA) 		1727002001NRG24020520230022746 02/05/2023 PAHALWAN 1727002001WL000966 PAHALWAN 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689820310 PAHALWAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
12 SIRONJ MP-27-002-017-001/330-A
(JHUKARHOJ) 		1727002017NRG24020520230022671 02/05/2023 SHIVRAJ 1727002017WL000963 SHIVRAJ 00415 SBIN0030077 1326 1326 Processed 16/05/2023 689820310 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-017-001/330-C
(JHUKARHOJ) 		1727002017NRG24020520230022673 02/05/2023 KRISHANA BAI 1727002017WL000963 KRISHANA BAI 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689820310 KRISHANABAI STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-017-002/335-A
(JHUKARHOJ) 		1727002017NRG24020520230022683 02/05/2023 KULDEEP 1727002017WL000963 KULDEEP 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689820310 KULDEEP UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-017-002/335-B
(JHUKARHOJ) 		1727002017NRG24020520230022684 02/05/2023 girwar 1727002017WL000963 girwar 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689820310 girwar PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-017-003/108-B
(JHUKARHOJ) 		1727002017NRG24020520230022691 02/05/2023 Pannalal 1727002017WL000963 Pannalal 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689820310 Pannalal PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-085-001/335
(IAKLOUDA) 		1727002000NRG24020520230022348 02/05/2023 surjeet dangi 1727002WL000948 surjeet dangi 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689820310 surjeetdangi STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-085-001/335-A
(IAKLOUDA) 		1727002000NRG24020520230022349 02/05/2023 kuldeep dangi 1727002WL000948 kuldeep dangi 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689820310 kuldeepdangi STATE BANK OF INDIA(508548)
SubTotal 13260 13260
19 SIRONJ MP-27-002-017-003/329
(JHUKARHOJ) 		1727002017NRG24020520230022697 02/05/2023 REENA YADAV 1727002017WL000963 REENA YADAV 00415 SBIN0030085 1326 1326 Processed 15/05/2023 689820310 REENAYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 SIRONJ MP-27-002-033-002/29
(HARGANAKHEDI) 		1727002033NRG24020520230022529 02/05/2023 RAJKUMARI BAI 1727002033WL000960 RAJKUMARI BAI 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689820310 RAJKUMARIBAI STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-085-001/23-B
(IAKLOUDA) 		1727002000NRG24020520230022343 02/05/2023 PRATHVI SINGH 1727002WL000948 PRATHVI SINGH 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689820310 PRATHVISINGH STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-085-001/23-C
(IAKLOUDA) 		1727002000NRG24020520230022344 02/05/2023 CHANDRABHAN SINGH 1727002WL000948 CHANDRABHAN SINGH 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689820310 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-085-001/24-A
(IAKLOUDA) 		1727002000NRG24020520230022346 02/05/2023 SHITAL SINGH DANGI 1727002WL000948 SHITAL SINGH DANGI 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689820310 SHITALSINGHDANGI STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-085-001/24-B
(IAKLOUDA) 		1727002000NRG24020520230022347 02/05/2023 RITIKRAJ DANGI 1727002WL000948 RITIKRAJ DANGI 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689820310 RITIKRAJDANGI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-085-001/335-B
(IAKLOUDA) 		1727002000NRG24020520230022350 02/05/2023 sashi bai 1727002WL000948 sashi bai 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689820310 sashibai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
26 SIRONJ MP-27-002-001-002/7-A
(GHUTUA) 		1727002001NRG24020520230022741 02/05/2023 aarif 1727002001WL000964 aarif 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689820310 aarif UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-001-003/411
(GHUTUA) 		1727002001NRG24020520230022742 02/05/2023 MOHAR SINGH 1727002001WL000965 MOHAR SINGH 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689820310 MOHARSINGH UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-001-003/428-A
(GHUTUA) 		1727002001NRG24020520230022743 02/05/2023 Sonika 1727002001WL000965 Sonika 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689820310 Sonika UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-009-001/296-A
(BISHEPUR) 		1727002000NRG24020520230021895 02/05/2023 SAKUN BAI 1727002WL000930 SAKUN BAI 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689820310 SAKUNBAI UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-017-001/329
(JHUKARHOJ) 		1727002017NRG24020520230022670 02/05/2023 VIJAYPAL YADAV 1727002017WL000963 VIJAYPAL YADAV 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689820310 VIJAYPALYADAV UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-017-001/71-C
(JHUKARHOJ) 		1727002017NRG24020520230021954 02/05/2023 RANI 1727002017WL000935 RANI 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689820310 RANI UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-017-002/334-B
(JHUKARHOJ) 		1727002017NRG24020520230022682 02/05/2023 SAROJ BAI 1727002017WL000963 SAROJ BAI 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689820310 SAROJBAI UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-017-002/336-B
(JHUKARHOJ) 		1727002017NRG24020520230022688 02/05/2023 bhupendra yadav 1727002017WL000963 bhupendra yadav 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689820310 bhupendrayadav UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-017-002/336-D
(JHUKARHOJ) 		1727002017NRG24020520230022689 02/05/2023 ANAR BAI 1727002017WL000963 ANAR BAI 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689820310 ANARBAI UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-017-003/57
(JHUKARHOJ) 		1727002017NRG24020520230022709 02/05/2023 rani 1727002017WL000963 rani 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689820310 rani STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-017-003/61
(JHUKARHOJ) 		1727002017NRG24020520230022721 02/05/2023 PRAHLAD 1727002017WL000963 PRAHLAD 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689820310 PRAHLAD UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-085-001/23-D
(IAKLOUDA) 		1727002000NRG24020520230022345 02/05/2023 UDAY BHAN SINGH 1727002WL000948 UDAY BHAN SINGH 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689820310 UDAYBHANSINGH UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-085-001/430-C
(IAKLOUDA) 		1727002000NRG24020520230022351 02/05/2023 BHARAT SINGH 1727002WL000948 BHARAT SINGH 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689820310 BHARATSINGH UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-085-001/430-D
(IAKLOUDA) 		1727002000NRG24020520230022352 02/05/2023 POOJA 1727002WL000948 POOJA 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689820310 POOJA UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-085-001/431
(IAKLOUDA) 		1727002000NRG24020520230022353 02/05/2023 NEETESH 1727002WL000948 NEETESH 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689820310 NEETESH UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-088-001/120-A
(DEHARI JAGIR) 		1727002000NRG24020520230022749 02/05/2023 UMAR KHAN 1727002WL000968 UMAR KHAN 00468 UBIN0537349 1547 1547 Processed 15/05/2023 689820310 UMARKHAN BANK OF BARODA(606985)
42 SIRONJ MP-27-002-088-001/244-A
(DEHARI JAGIR) 		1727002000NRG24020520230022760 02/05/2023 shamshad khan 1727002WL000968 shamshad khan 00468 UBIN0537349 1547 1547 Processed 15/05/2023 689820310 shamshadkhan STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-088-001/250
(DEHARI JAGIR) 		1727002000NRG24020520230022761 02/05/2023 rijvana bee 1727002WL000968 rijvana bee 00468 UBIN0537349 1547 1547 Processed 15/05/2023 689820310 rijvanabee UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-088-001/250-A
(DEHARI JAGIR) 		1727002000NRG24020520230022762 02/05/2023 ANVARI BEE 1727002WL000968 ANVARI BEE 00468 UBIN0537349 1547 1547 Processed 15/05/2023 689820310 ANVARIBEE UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-088-001/250-B
(DEHARI JAGIR) 		1727002000NRG24020520230022763 02/05/2023 MUSTARI BEE 1727002WL000968 MUSTARI BEE 00468 UBIN0537349 1547 1547 Processed 15/05/2023 689820310 MUSTARIBEE UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-088-001/49
(DEHARI JAGIR) 		1727002000NRG24020520230022769 02/05/2023 babu khan 1727002WL000968 babu khan 00468 UBIN0537349 1547 1547 Processed 15/05/2023 689820310 babukhan UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-088-001/77
(DEHARI JAGIR) 		1727002000NRG24020520230022781 02/05/2023 azhar khan 1727002WL000968 azhar khan 00468 UBIN0537349 1547 1547 Processed 15/05/2023 689820310 azharkhan UNION BANK OF INDIA(508500)
SubTotal 30719 30719
48 SIRONJ MP-27-002-041-001/108
(JHANDWA) 		1727002000NRG24010520230021636 02/05/2023 SHABNAM BEE 1727002WL000924 SHABNAM BEE 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689820310 SHABNAMBEE FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
49 SIRONJ MP-27-002-035-004/182
(BHORA) 		1727002000NRG24010520230021625 02/05/2023 JITENDRA 1727002WL000924 JITENDRA 00688 FINO0001001 1105 1105 Processed 15/05/2023 689820310 JITENDRA FINO PAYMENTS BANK LTD(608001)
50 SIRONJ MP-27-002-041-001/121
(JHANDWA) 		1727002000NRG24010520230021637 02/05/2023 ALEEM KHA 1727002WL000924 ALEEM KHA 00688 FINO0001001 1105 1105 Processed 15/05/2023 689820310 ALEEMKHA UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-041-001/221
(JHANDWA) 		1727002000NRG24010520230021639 02/05/2023 ASRAF ALI 1727002WL000924 ASRAF ALI 00688 FINO0001001 1105 1105 Processed 15/05/2023 689820310 ASRAFALI FINO PAYMENTS BANK LTD(608001)
52 SIRONJ MP-27-002-041-001/222
(JHANDWA) 		1727002000NRG24010520230021640 02/05/2023 PHOOL BANO 1727002WL000924 PHOOL BANO 00688 FINO0001001 1105 1105 Processed 15/05/2023 689820310 PHOOLBANO FINO PAYMENTS BANK LTD(608001)
53 SIRONJ MP-27-002-041-001/223
(JHANDWA) 		1727002000NRG24010520230021641 02/05/2023 FAIMID KHAN 1727002WL000924 FAIMID KHAN 00688 FINO0001001 1105 1105 Processed 15/05/2023 689820310 FAIMIDKHAN FINO PAYMENTS BANK LTD(608001)
54 SIRONJ MP-27-002-041-001/224
(JHANDWA) 		1727002000NRG24010520230021642 02/05/2023 IDRISH KHAN 1727002WL000924 IDRISH KHAN 00688 FINO0001001 1105 1105 Processed 15/05/2023 689820310 IDRISHKHAN NARMADA JHABUA GRAMIN BANK(508515)
55 SIRONJ MP-27-002-041-001/226
(JHANDWA) 		1727002000NRG24010520230021644 02/05/2023 JABED 1727002WL000924 JABED 00688 FINO0001001 1105 1105 Processed 15/05/2023 689820310 JABED FINO PAYMENTS BANK LTD(608001)
56 SIRONJ MP-27-002-041-001/227
(JHANDWA) 		1727002000NRG24010520230021645 02/05/2023 RIZVAN MIYAN 1727002WL000924 RIZVAN MIYAN 00688 FINO0001001 1105 1105 Processed 15/05/2023 689820310 RIZVANMIYAN FINO PAYMENTS BANK LTD(608001)
57 SIRONJ MP-27-002-041-001/228
(JHANDWA) 		1727002000NRG24010520230021646 02/05/2023 AKHTAR KHAN 1727002WL000924 AKHTAR KHAN 00688 FINO0001001 1105 1105 Processed 15/05/2023 689820310 AKHTARKHAN STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-041-001/229
(JHANDWA) 		1727002000NRG24010520230021647 02/05/2023 AFRUD BEE 1727002WL000924 AFRUD BEE 00688 FINO0001001 1105 1105 Processed 15/05/2023 689820310 AFRUDBEE FINO PAYMENTS BANK LTD(608001)
59 SIRONJ MP-27-002-041-001/230
(JHANDWA) 		1727002000NRG24010520230021648 02/05/2023 SHAKEEL 1727002WL000924 SHAKEEL 00688 FINO0001001 1105 1105 Processed 15/05/2023 689820310 SHAKEEL FINO PAYMENTS BANK LTD(608001)
60 SIRONJ MP-27-002-041-001/231
(JHANDWA) 		1727002000NRG24010520230021650 02/05/2023 BHURI B 1727002WL000924 BHURI B 00688 FINO0001001 1105 1105 Processed 15/05/2023 689820310 BHURIB FINO PAYMENTS BANK LTD(608001)
61 SIRONJ MP-27-002-041-001/231
(JHANDWA) 		1727002000NRG24010520230021649 02/05/2023 FARMAN MIYAN 1727002WL000924 FARMAN MIYAN 00688 FINO0001001 1105 1105 Processed 15/05/2023 689820310 FARMANMIYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
62 SIRONJ MP-27-002-017-003/56-D
(JHUKARHOJ) 		1727002017NRG24020520230022708 02/05/2023 malfa bai 1727002017WL000963 malfa bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689820310 malfabai UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-017-003/57
(JHUKARHOJ) 		1727002017NRG24020520230022710 02/05/2023 shanti bai 1727002017WL000963 shanti bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689820310 shantibai STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-041-001/100
(JHANDWA) 		1727002000NRG24010520230021635 02/05/2023 RUKHSANA BEE 1727002WL000924 RUKHSANA BEE 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820310 RUKHSANABEE FINO PAYMENTS BANK LTD(608001)
65 SIRONJ MP-27-002-041-001/99
(JHANDWA) 		1727002000NRG24010520230021651 02/05/2023 SHAZIYA BEE 1727002WL000924 SHAZIYA BEE 00688 FINO0001446 1105 1105 Processed 16/05/2023 689820310 SHAZIYABEE INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-088-001/1-B
(DEHARI JAGIR) 		1727002000NRG24020520230022748 02/05/2023 avid khan 1727002WL000968 avid khan 00688 FINO0001446 1547 1547 Processed 15/05/2023 689820310 avidkhan FINO PAYMENTS BANK LTD(608001)
67 SIRONJ MP-27-002-088-001/121-A
(DEHARI JAGIR) 		1727002000NRG24020520230022750 02/05/2023 JUNED KHAN 1727002WL000968 JUNED KHAN 00688 FINO0001446 1547 1547 Processed 15/05/2023 689820310 JUNEDKHAN FINO PAYMENTS BANK LTD(608001)
68 SIRONJ MP-27-002-088-001/121-D
(DEHARI JAGIR) 		1727002000NRG24020520230022751 02/05/2023 maksood 1727002WL000968 maksood 00688 FINO0001446 1547 1547 Processed 15/05/2023 689820310 maksood FINO PAYMENTS BANK LTD(608001)
69 SIRONJ MP-27-002-088-001/122-A
(DEHARI JAGIR) 		1727002000NRG24020520230022752 02/05/2023 sadik khan 1727002WL000968 sadik khan 00688 FINO0001446 1547 1547 Processed 15/05/2023 689820310 sadikkhan FINO PAYMENTS BANK LTD(608001)
70 SIRONJ MP-27-002-088-001/122-B
(DEHARI JAGIR) 		1727002000NRG24020520230022753 02/05/2023 daood shah 1727002WL000968 daood shah 00688 FINO0001446 1547 1547 Processed 15/05/2023 689820310 daoodshah FINO PAYMENTS BANK LTD(608001)
71 SIRONJ MP-27-002-088-001/122-D
(DEHARI JAGIR) 		1727002000NRG24020520230022754 02/05/2023 shakir ali 1727002WL000968 shakir ali 00688 FINO0001446 1547 1547 Processed 15/05/2023 689820310 shakirali FINO PAYMENTS BANK LTD(608001)
72 SIRONJ MP-27-002-088-001/166-C
(DEHARI JAGIR) 		1727002000NRG24020520230022755 02/05/2023 SHAHID KHAN 1727002WL000968 SHAHID KHAN 00688 FINO0001446 1547 1547 Processed 15/05/2023 689820310 SHAHIDKHAN FINO PAYMENTS BANK LTD(608001)
73 SIRONJ MP-27-002-088-001/234-A
(DEHARI JAGIR) 		1727002000NRG24020520230022756 02/05/2023 asif 1727002WL000968 asif 00688 FINO0001446 1547 1547 Processed 15/05/2023 689820310 asif FINO PAYMENTS BANK LTD(608001)
74 SIRONJ MP-27-002-088-001/24-C
(DEHARI JAGIR) 		1727002000NRG24020520230022757 02/05/2023 sethu 1727002WL000968 sethu 00688 FINO0001446 1547 1547 Processed 15/05/2023 689820310 sethu FINO PAYMENTS BANK LTD(608001)
75 SIRONJ MP-27-002-088-001/243-A
(DEHARI JAGIR) 		1727002000NRG24020520230022758 02/05/2023 RIZWAN KHAN 1727002WL000968 RIZWAN KHAN 00688 FINO0001446 1547 1547 Processed 15/05/2023 689820310 RIZWANKHAN FINO PAYMENTS BANK LTD(608001)
76 SIRONJ MP-27-002-088-001/244
(DEHARI JAGIR) 		1727002000NRG24020520230022759 02/05/2023 SHABANA BEE 1727002WL000968 SHABANA BEE 00688 FINO0001446 1547 1547 Processed 15/05/2023 689820310 SHABANABEE FINO PAYMENTS BANK LTD(608001)
77 SIRONJ MP-27-002-088-001/273
(DEHARI JAGIR) 		1727002000NRG24020520230022764 02/05/2023 HASEEN SHAH 1727002WL000968 HASEEN SHAH 00688 FINO0001446 1547 1547 Processed 15/05/2023 689820310 HASEENSHAH FINO PAYMENTS BANK LTD(608001)
78 SIRONJ MP-27-002-088-001/35-C
(DEHARI JAGIR) 		1727002000NRG24020520230022765 02/05/2023 ASIM KHAN 1727002WL000968 ASIM KHAN 00688 FINO0001446 1547 1547 Processed 15/05/2023 689820310 ASIMKHAN FINO PAYMENTS BANK LTD(608001)
79 SIRONJ MP-27-002-088-001/35-D
(DEHARI JAGIR) 		1727002000NRG24020520230022766 02/05/2023 JUBER KHA 1727002WL000968 JUBER KHA 00688 FINO0001446 1547 1547 Processed 15/05/2023 689820310 JUBERKHA FINO PAYMENTS BANK LTD(608001)
80 SIRONJ MP-27-002-088-001/36-B
(DEHARI JAGIR) 		1727002000NRG24020520230022767 02/05/2023 KADEER KHAN 1727002WL000968 KADEER KHAN 00688 FINO0001446 1547 1547 Processed 15/05/2023 689820310 KADEERKHAN FINO PAYMENTS BANK LTD(608001)
81 SIRONJ MP-27-002-088-001/36-C
(DEHARI JAGIR) 		1727002000NRG24020520230022768 02/05/2023 FAREED KHAN 1727002WL000968 FAREED KHAN 00688 FINO0001446 1547 1547 Processed 15/05/2023 689820310 FAREEDKHAN FINO PAYMENTS BANK LTD(608001)
82 SIRONJ MP-27-002-088-001/49-B
(DEHARI JAGIR) 		1727002000NRG24020520230022771 02/05/2023 mosam khan 1727002WL000968 mosam khan 00688 FINO0001446 1547 1547 Processed 15/05/2023 689820310 mosamkhan FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-088-001/49-D
(DEHARI JAGIR) 		1727002000NRG24020520230022772 02/05/2023 ASLAM KHAN 1727002WL000968 ASLAM KHAN 00688 FINO0001446 1547 1547 Processed 15/05/2023 689820310 ASLAMKHAN FINO PAYMENTS BANK LTD(608001)
84 SIRONJ MP-27-002-088-001/504-A
(DEHARI JAGIR) 		1727002000NRG24020520230022773 02/05/2023 SUNEEL DUBEY 1727002WL000968 SUNEEL DUBEY 00688 FINO0001446 1547 1547 Processed 15/05/2023 689820310 SUNEELDUBEY FINO PAYMENTS BANK LTD(608001)
85 SIRONJ MP-27-002-088-001/504-B
(DEHARI JAGIR) 		1727002000NRG24020520230022774 02/05/2023 JULFKAR KHAN 1727002WL000968 JULFKAR KHAN 00688 FINO0001446 1547 1547 Processed 15/05/2023 689820310 JULFKARKHAN FINO PAYMENTS BANK LTD(608001)
86 SIRONJ MP-27-002-088-001/509-B
(DEHARI JAGIR) 		1727002000NRG24020520230022775 02/05/2023 GULABSHA 1727002WL000968 GULABSHA 00688 FINO0001446 1547 1547 Processed 15/05/2023 689820310 GULABSHA FINO PAYMENTS BANK LTD(608001)
87 SIRONJ MP-27-002-088-001/509-C
(DEHARI JAGIR) 		1727002000NRG24020520230022776 02/05/2023 IMRAN SHAH 1727002WL000968 IMRAN SHAH 00688 FINO0001446 1547 1547 Processed 15/05/2023 689820310 IMRANSHAH FINO PAYMENTS BANK LTD(608001)
88 SIRONJ MP-27-002-088-001/509-D
(DEHARI JAGIR) 		1727002000NRG24020520230022777 02/05/2023 ABID SHAH 1727002WL000968 ABID SHAH 00688 FINO0001446 1547 1547 Processed 15/05/2023 689820310 ABIDSHAH FINO PAYMENTS BANK LTD(608001)
89 SIRONJ MP-27-002-088-001/68
(DEHARI JAGIR) 		1727002000NRG24020520230022778 02/05/2023 SOHEB KHAN 1727002WL000968 SOHEB KHAN 00688 FINO0001446 1547 1547 Processed 15/05/2023 689820310 SOHEBKHAN FINO PAYMENTS BANK LTD(608001)
90 SIRONJ MP-27-002-088-001/69
(DEHARI JAGIR) 		1727002000NRG24020520230022779 02/05/2023 RAFEEK KHAN 1727002WL000968 RAFEEK KHAN 00688 FINO0001446 1547 1547 Processed 15/05/2023 689820310 RAFEEKKHAN FINO PAYMENTS BANK LTD(608001)
91 SIRONJ MP-27-002-088-001/69-A
(DEHARI JAGIR) 		1727002000NRG24020520230022780 02/05/2023 ANSAR KHAN 1727002WL000968 ANSAR KHAN 00688 FINO0001446 1547 1547 Processed 15/05/2023 689820310 ANSARKHAN FINO PAYMENTS BANK LTD(608001)
92 SIRONJ MP-27-002-088-001/77-C
(DEHARI JAGIR) 		1727002000NRG24020520230022782 02/05/2023 faizan 1727002WL000968 faizan 00688 FINO0001446 1547 1547 Processed 15/05/2023 689820310 faizan FINO PAYMENTS BANK LTD(608001)
93 SIRONJ MP-27-002-088-001/77-D
(DEHARI JAGIR) 		1727002000NRG24020520230022783 02/05/2023 RAKEEB KHAN 1727002WL000968 RAKEEB KHAN 00688 FINO0001446 1547 1547 Processed 15/05/2023 689820310 RAKEEBKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 48178 48178
94 SIRONJ MP-27-002-085-001/502-A
(IAKLOUDA) 		1727002000NRG24020520230022323 02/05/2023 RAMVAKEEL 1727002WL000947 RAMVAKEEL 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689820310 RAMVAKEEL INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-085-001/502-B
(IAKLOUDA) 		1727002000NRG24020520230022325 02/05/2023 Swati 1727002WL000947 Swati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689820310 Swati INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-085-001/502-C
(IAKLOUDA) 		1727002000NRG24020520230022327 02/05/2023 Bhagvati Bai 1727002WL000947 Bhagvati Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689820310 BhagvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-085-001/502-C
(IAKLOUDA) 		1727002000NRG24020520230022326 02/05/2023 Sanju 1727002WL000947 Sanju 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689820310 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-085-001/503-C
(IAKLOUDA) 		1727002000NRG24020520230022333 02/05/2023 Kartar Singh 1727002WL000947 Kartar Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689820310 KartarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-085-001/504-B
(IAKLOUDA) 		1727002000NRG24020520230022336 02/05/2023 Amar Bai 1727002WL000947 Amar Bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689820310 AmarBai UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-085-001/504-C
(IAKLOUDA) 		1727002000NRG24020520230022337 02/05/2023 Rajkumar 1727002WL000947 Rajkumar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689820310 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-085-001/505-B
(IAKLOUDA) 		1727002000NRG24020520230022341 02/05/2023 Prabesh Bai 1727002WL000947 Prabesh Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689820310 PrabeshBai INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-085-001/505-C
(IAKLOUDA) 		1727002000NRG24020520230022342 02/05/2023 Kashi Bai 1727002WL000947 Kashi Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689820310 KashiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
103 SIRONJ MP-27-002-017-003/22-B
(JHUKARHOJ) 		1727002017NRG24020520230022693 02/05/2023 rohit 1727002017WL000963 rohit 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689820310 rohit UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-017-003/32-B
(JHUKARHOJ) 		1727002017NRG24020520230022696 02/05/2023 pradum 1727002017WL000963 pradum 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689820310 pradum AIRTEL PAYMENTS BANK LIMITED(990288)
105 SIRONJ MP-27-002-017-003/42-C
(JHUKARHOJ) 		1727002017NRG24020520230022700 02/05/2023 lekhraj singh 1727002017WL000963 lekhraj singh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689820310 lekhrajsingh STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-017-003/54-A
(JHUKARHOJ) 		1727002017NRG24020520230022701 02/05/2023 vidya bai 1727002017WL000963 vidya bai 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689820310 vidyabai UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-017-003/55-D
(JHUKARHOJ) 		1727002017NRG24020520230022704 02/05/2023 mahesh 1727002017WL000963 mahesh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689820310 mahesh CANARA BANK(508532)
SubTotal 6630 6630
Total 146302 146302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_020523APB_FTO_26798 Bank of India BKID0008806 MALHARGANJ 1326
2 SIRONJ MP1727002_020523APB_FTO_26798 ICICI BANK ICIC0001862 BASODA 1547
3 SIRONJ MP1727002_020523APB_FTO_26798 ICICI BANK ICIC0003807 SIRONJ 1326
4 SIRONJ MP1727002_020523APB_FTO_26798 State Bank of India SBIN0010823 SIRONJ 6630
5 SIRONJ MP1727002_020523APB_FTO_26798 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 13260
6 SIRONJ MP1727002_020523APB_FTO_26798 State Bank of India SBIN0030085 RAGHOGARH 1326
7 SIRONJ MP1727002_020523APB_FTO_26798 State Bank of India SBIN0030227 SIYALPUR 7956
8 SIRONJ MP1727002_020523APB_FTO_26798 Union Bank of India UBIN0537349 SIRONJ 30719
9 SIRONJ MP1727002_020523APB_FTO_26798 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
10 SIRONJ MP1727002_020523APB_FTO_26798 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14365
11 SIRONJ MP1727002_020523APB_FTO_26798 Fino Payments Bank Ltd FINO0001446 MP RO 48178
12 SIRONJ MP1727002_020523APB_FTO_26798 India Post Payments Bank IPOS0000001 Vidisha 11934
13 SIRONJ MP1727002_020523APB_FTO_26798 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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