Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:46:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_070923APB_FTO_255486
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-27-002-015-002/331-A
(CHHAPU) 		1727002015NRG24070920230217438 07/09/2023 Rahul Dangi 1727002015WL017094 Rahul Dangi 00045 BARB0SIRONJ 1547 1547 Processed 13/09/2023 178011109 RahulDangi BANK OF BARODA(606985)
2 SIRONJ MP-27-002-025-002/343
(GAIHOOKHEDI) 		1727002025NRG24070920230217599 07/09/2023 vishan jati 1727002025WL017104 vishan jati 00045 BARB0SIRONJ 2652 2652 Processed 13/09/2023 178011109 vishanjati BANK OF BARODA(606985)
3 SIRONJ MP-27-002-052-001/67-D
(BHORIYA) 		1727002052NRG24070920230217542 07/09/2023 ANKIT 1727002052WL017099 ANKIT 00045 BARB0SIRONJ 1105 1105 Processed 13/09/2023 178011109 ANKIT BANK OF BARODA(606985)
4 SIRONJ MP-27-002-052-002/193-D
(BHORIYA) 		1727002052NRG24070920230217552 07/09/2023 bharat sharma 1727002052WL017099 bharat sharma 00045 BARB0SIRONJ 1105 1105 Processed 13/09/2023 178011109 bharatsharma BANK OF BARODA(606985)
5 SIRONJ MP-27-002-052-002/208-D
(BHORIYA) 		1727002052NRG24070920230217554 07/09/2023 HATAM KHAN 1727002052WL017099 HATAM KHAN 00045 BARB0SIRONJ 1326 1326 Processed 13/09/2023 178011109 HATAMKHAN BANK OF BARODA(606985)
6 SIRONJ MP-27-002-052-002/22-D
(BHORIYA) 		1727002052NRG24070920230217557 07/09/2023 kishan lal 1727002052WL017099 kishan lal 00045 BARB0SIRONJ 1326 1326 Processed 13/09/2023 178011109 kishanlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
7 SIRONJ MP-27-002-076-003/97-B
(KOOJA) 		1727002076NRG24070920230217803 07/09/2023 naeem uddin 1727002076WL017125 naeem uddin 00045 BARB0SIRONJ 1326 1326 Processed 13/09/2023 178011109 naeemuddin UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-088-001/393
(DEHARI JAGIR) 		1727002088NRG24070920230217594 07/09/2023 balaram kushwah 1727002088WL017103 balaram kushwah 00045 BARB0SIRONJ 1326 1326 Processed 13/09/2023 178011109 balaramkushwah STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-088-001/393
(DEHARI JAGIR) 		1727002088NRG24070920230217595 07/09/2023 VASANTI BAI 1727002088WL017103 VASANTI BAI 00045 BARB0SIRONJ 1326 1326 Processed 13/09/2023 178011109 VASANTIBAI BANK OF BARODA(606985)
SubTotal 13039 13039
10 SIRONJ MP-27-002-009-003/286
(BISHEPUR) 		1727002000NRG24070920230217568 07/09/2023 BHAGAT SINGH 1727002WL017101 BHAGAT SINGH 00078 CNRB0006088 2652 2652 Processed 13/09/2023 178011109 BHAGATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
11 SIRONJ MP-27-002-015-002/331
(CHHAPU) 		1727002015NRG24070920230217437 07/09/2023 GOLU 1727002015WL017094 GOLU 00078 CNRB0006088 1547 1547 Processed 13/09/2023 178011109 GOLU CANARA BANK(508532)
12 SIRONJ MP-27-002-022-002/1141
(PAMAKHEDI) 		1727002022NRG24070920230217702 07/09/2023 Asheesh sharma 1727002022WL017115 Asheesh sharma 00078 CNRB0006088 2652 2652 Processed 13/09/2023 178011109 Asheeshsharma CANARA BANK(508532)
SubTotal 6851 6851
13 SIRONJ MP-27-002-088-001/49-A
(DEHARI JAGIR) 		1727002088NRG24070920230217597 07/09/2023 Haseen miyan 1727002088WL017103 Haseen miyan 00168 ICIC0001862 1326 1326 Processed 13/09/2023 178011109 Haseenmiyan ICICI BANK LTD(508534)
SubTotal 1326 1326
14 SIRONJ MP-27-002-001-003/204
(GHUTUA) 		1727002001NRG24070920230217705 07/09/2023 TEJ SINGH 1727002001WL017116 TEJ SINGH 00354 PUNB0311700 1105 1105 Processed 13/09/2023 178011109 TEJSINGH UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-009-002/318-A
(BISHEPUR) 		1727002000NRG24070920230217560 07/09/2023 FERAN SINGH 1727002WL017100 FERAN SINGH 00354 PUNB0311700 2652 2652 Processed 13/09/2023 178011109 FERANSINGH PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-009-002/319-C
(BISHEPUR) 		1727002000NRG24070920230217562 07/09/2023 SUNEEL 1727002WL017100 SUNEEL 00354 PUNB0311700 2652 2652 Processed 13/09/2023 178011109 SUNEEL PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-009-003/366
(BISHEPUR) 		1727002000NRG24070920230217569 07/09/2023 champa lal 1727002WL017101 champa lal 00354 PUNB0311700 2652 2652 Processed 13/09/2023 178011109 champalal PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-052-001/76
(BHORIYA) 		1727002052NRG24070920230217545 07/09/2023 RAVI GOUR 1727002052WL017099 RAVI GOUR 00354 PUNB0311700 1105 1105 Processed 13/09/2023 178011109 RAVIGOUR PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-052-001/88-A
(BHORIYA) 		1727002052NRG24070920230217549 07/09/2023 Sanjeev pal 1727002052WL017099 Sanjeev pal 00354 PUNB0311700 1326 1326 Processed 13/09/2023 178011109 Sanjeevpal BANK OF BARODA(606985)
20 SIRONJ MP-27-002-085-001/480
(IAKLOUDA) 		1727002000NRG24070920230217821 07/09/2023 RAJA DANGI 1727002WL017128 RAJA DANGI 00354 PUNB0311700 1326 1326 Processed 13/09/2023 178011109 RAJADANGI FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
21 SIRONJ MP-27-002-001-002/405
(GHUTUA) 		1727002001NRG24070920230217704 07/09/2023 MITHUN 1727002001WL017116 MITHUN 00415 SBIN0010823 1105 1105 Processed 13/09/2023 178011109 MITHUN STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-009-003/374
(BISHEPUR) 		1727002000NRG24070920230217570 07/09/2023 sitaram 1727002WL017101 sitaram 00415 SBIN0010823 2652 2652 Processed 13/09/2023 178011109 sitaram STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-015-002/335-B
(CHHAPU) 		1727002015NRG24070920230217439 07/09/2023 NEERAJ DANGI 1727002015WL017094 NEERAJ DANGI 00415 SBIN0010823 1326 1326 Processed 13/09/2023 178011109 NEERAJDANGI UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-015-002/348
(CHHAPU) 		1727002015NRG24070920230217450 07/09/2023 Mohar Singh 1727002015WL017094 Mohar Singh 00415 SBIN0010823 1326 1326 Processed 13/09/2023 178011109 MoharSingh CANARA BANK(508532)
25 SIRONJ MP-27-002-018-006/156-B
(DEVPUR) 		1727002018NRG24070920230217839 07/09/2023 punam 1727002018WL017130 punam 00415 SBIN0010823 2652 2652 Processed 13/09/2023 178011109 punam BANK OF BARODA(606985)
26 SIRONJ MP-27-002-022-002/1002-C
(PAMAKHEDI) 		1727002022NRG24070920230217699 07/09/2023 Lallu ram 1727002022WL017115 Lallu ram 00415 SBIN0010823 1326 1326 Processed 13/09/2023 178011109 Lalluram STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-022-002/1128
(PAMAKHEDI) 		1727002022NRG24070920230217700 07/09/2023 Roop singh 1727002022WL017115 Roop singh 00415 SBIN0010823 2652 2652 Processed 13/09/2023 178011109 Roopsingh STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-025-001/238
(GAIHOOKHEDI) 		1727002025NRG24070920230217605 07/09/2023 phool kushwah 1727002025WL017105 phool kushwah 00415 SBIN0010823 2652 2652 Processed 13/09/2023 178011109 phoolkushwah STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-025-002/405
(GAIHOOKHEDI) 		1727002025NRG24070920230217607 07/09/2023 shiv raj 1727002025WL017105 shiv raj 00415 SBIN0010823 2652 2652 Processed 13/09/2023 178011109 shivraj HDFC BANK LTD(607152)
30 SIRONJ MP-27-002-025-002/53
(GAIHOOKHEDI) 		1727002025NRG24070920230217602 07/09/2023 jagpal 1727002025WL017104 jagpal 00415 SBIN0010823 2652 2652 Processed 13/09/2023 178011109 jagpal STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-025-002/53
(GAIHOOKHEDI) 		1727002025NRG24070920230217603 07/09/2023 sunita 1727002025WL017104 sunita 00415 SBIN0010823 2652 2652 Processed 13/09/2023 178011109 sunita STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-025-002/54-A
(GAIHOOKHEDI) 		1727002025NRG24070920230217609 07/09/2023 sonam 1727002025WL017105 sonam 00415 SBIN0010823 2652 2652 Processed 13/09/2023 178011109 sonam STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-052-001/46-D
(BHORIYA) 		1727002052NRG24070920230217540 07/09/2023 MEHRWAN SINGH 1727002052WL017099 MEHRWAN SINGH 00415 SBIN0010823 1105 1105 Processed 13/09/2023 178011109 MEHRWANSINGH UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-052-001/51-A
(BHORIYA) 		1727002052NRG24070920230217541 07/09/2023 Manish 1727002052WL017099 Manish 00415 SBIN0010823 1326 1326 Processed 13/09/2023 178011109 Manish STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-052-001/76
(BHORIYA) 		1727002052NRG24070920230217546 07/09/2023 Vineeta Kurmi 1727002052WL017099 Vineeta Kurmi 00415 SBIN0010823 1105 1105 Processed 13/09/2023 178011109 VineetaKurmi STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-052-001/82-A
(BHORIYA) 		1727002052NRG24070920230217548 07/09/2023 REETA Bai 1727002052WL017099 REETA Bai 00415 SBIN0010823 1105 1105 Processed 13/09/2023 178011109 REETABai STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-052-002/155
(BHORIYA) 		1727002052NRG24070920230217550 07/09/2023 pankaj 1727002052WL017099 pankaj 00415 SBIN0010823 1326 1326 Processed 13/09/2023 178011109 pankaj UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-052-002/199-D
(BHORIYA) 		1727002052NRG24070920230217553 07/09/2023 RAJEEV SHARMA 1727002052WL017099 RAJEEV SHARMA 00415 SBIN0010823 1105 1105 Processed 13/09/2023 178011109 RAJEEVSHARMA STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-052-002/214-D
(BHORIYA) 		1727002052NRG24070920230217556 07/09/2023 imran khan 1727002052WL017099 imran khan 00415 SBIN0010823 1326 1326 Processed 13/09/2023 178011109 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-088-001/177-A
(DEHARI JAGIR) 		1727002088NRG24070920230217592 07/09/2023 ramkishan prajapati 1727002088WL017103 ramkishan prajapati 00415 SBIN0010823 1326 1326 Processed 13/09/2023 178011109 ramkishanprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36023 36023
41 SIRONJ MP-27-002-001-003/221-A
(GHUTUA) 		1727002001NRG24070920230217708 07/09/2023 Anukesh dhakad 1727002001WL017116 Anukesh dhakad 00415 SBIN0030077 1105 1105 Processed 13/09/2023 178011109 Anukeshdhakad STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-015-002/330
(CHHAPU) 		1727002015NRG24070920230217436 07/09/2023 RAKESH BABU DANGI 1727002015WL017094 RAKESH BABU DANGI 00415 SBIN0030077 1547 1547 Processed 13/09/2023 178011109 RAKESHBABUDANGI ICICI BANK LTD(508534)
43 SIRONJ MP-27-002-015-002/336
(CHHAPU) 		1727002015NRG24070920230217440 07/09/2023 DHEERAJ DANGI 1727002015WL017094 DHEERAJ DANGI 00415 SBIN0030077 1326 1326 Processed 13/09/2023 178011109 DHEERAJDANGI STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-018-005/12-A
(DEVPUR) 		1727002018NRG24070920230217836 07/09/2023 deshraj 1727002018WL017130 deshraj 00415 SBIN0030077 2652 2652 Processed 13/09/2023 178011109 deshraj PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-022-002/1129
(PAMAKHEDI) 		1727002022NRG24070920230217701 07/09/2023 Irshad uddin 1727002022WL017115 Irshad uddin 00415 SBIN0030077 2652 2652 Processed 13/09/2023 178011109 Irshaduddin UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-025-003/111
(GAIHOOKHEDI) 		1727002025NRG24070920230217604 07/09/2023 shehzad khan 1727002025WL017104 shehzad khan 00415 SBIN0030077 2652 2652 Processed 13/09/2023 178011109 shehzadkhan STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-052-001/180-D
(BHORIYA) 		1727002052NRG24070920230217539 07/09/2023 sonu 1727002052WL017099 sonu 00415 SBIN0030077 1326 1326 Processed 13/09/2023 178011109 sonu STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-052-002/214
(BHORIYA) 		1727002052NRG24070920230217555 07/09/2023 ustad khan 1727002052WL017099 ustad khan 00415 SBIN0030077 1105 1105 Processed 13/09/2023 178011109 ustadkhan UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-088-001/211-B
(DEHARI JAGIR) 		1727002088NRG24070920230217593 07/09/2023 chhote khan 1727002088WL017103 chhote khan 00415 SBIN0030077 1326 1326 Processed 13/09/2023 178011109 chhotekhan UNION BANK OF INDIA(508500)
SubTotal 15691 15691
50 SIRONJ MP-27-002-076-003/100-A
(KOOJA) 		1727002076NRG24070920230217797 07/09/2023 ANVARI BEE 1727002076WL017125 ANVARI BEE 00415 SBIN0030227 1326 1326 Processed 13/09/2023 178011109 ANVARIBEE STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-076-003/100-A
(KOOJA) 		1727002076NRG24070920230217796 07/09/2023 NANNE KHAN 1727002076WL017125 NANNE KHAN 00415 SBIN0030227 1326 1326 Processed 13/09/2023 178011109 NANNEKHAN STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-076-003/186
(KOOJA) 		1727002076NRG24070920230217798 07/09/2023 parvin bee 1727002076WL017125 parvin bee 00415 SBIN0030227 1326 1326 Processed 13/09/2023 178011109 parvinbee STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-076-003/188
(KOOJA) 		1727002076NRG24070920230217799 07/09/2023 abdul gffar kha 1727002076WL017125 abdul gffar kha 00415 SBIN0030227 1326 1326 Processed 13/09/2023 178011109 abdulgffarkha STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-076-003/188
(KOOJA) 		1727002076NRG24070920230217800 07/09/2023 shahjaha bee 1727002076WL017125 shahjaha bee 00415 SBIN0030227 1326 1326 Processed 13/09/2023 178011109 shahjahabee STATE BANK OF INDIA(508548)
SubTotal 6630 6630
55 SIRONJ MP-27-002-076-003/25-A
(KOOJA) 		1727002076NRG24070920230217802 07/09/2023 emran 1727002076WL017125 emran 00468 UBIN0536482 1326 1326 Processed 13/09/2023 178011109 emran UNION BANK OF INDIA(508500)
SubTotal 1326 1326
56 SIRONJ MP-27-002-001-003/205-A
(GHUTUA) 		1727002001NRG24070920230217706 07/09/2023 JITENDRA 1727002001WL017116 JITENDRA 00468 UBIN0537349 1105 1105 Processed 13/09/2023 178011109 JITENDRA UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-009-002/386
(BISHEPUR) 		1727002000NRG24070920230217563 07/09/2023 Gangaram 1727002WL017100 Gangaram 00468 UBIN0537349 2652 2652 Processed 13/09/2023 178011109 Gangaram UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-009-002/521
(BISHEPUR) 		1727002000NRG24070920230217566 07/09/2023 Harnam 1727002WL017101 Harnam 00468 UBIN0537349 2652 2652 Processed 13/09/2023 178011109 Harnam UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-009-002/521
(BISHEPUR) 		1727002000NRG24070920230217567 07/09/2023 Shivam 1727002WL017101 Shivam 00468 UBIN0537349 2652 2652 Processed 13/09/2023 178011109 Shivam UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-009-003/261-B
(BISHEPUR) 		1727002000NRG24070920230217564 07/09/2023 BENI BAI 1727002WL017100 BENI BAI 00468 UBIN0537349 1326 1326 Processed 13/09/2023 178011109 BENIBAI STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-015-002/125-A
(CHHAPU) 		1727002015NRG24070920230217434 07/09/2023 Laxmi bai 1727002015WL017094 Laxmi bai 00468 UBIN0537349 1547 1547 Processed 13/09/2023 178011109 Laxmibai UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-015-002/193
(CHHAPU) 		1727002015NRG24070920230217435 07/09/2023 Munnilal 1727002015WL017094 Munnilal 00468 UBIN0537349 1547 1547 Processed 13/09/2023 178011109 Munnilal UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-015-002/344
(CHHAPU) 		1727002015NRG24070920230217441 07/09/2023 PAAN SINGH 1727002015WL017094 PAAN SINGH 00468 UBIN0537349 1547 1547 Processed 13/09/2023 178011109 PAANSINGH UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-018-005/72-B
(DEVPUR) 		1727002018NRG24070920230217841 07/09/2023 susma 1727002018WL017131 susma 00468 UBIN0537349 2652 2652 Processed 13/09/2023 178011109 susma STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-019-003/244
(KANJIKHEDI) 		1727002000NRG24060920230217283 07/09/2023 IMARTI BAI 1727002WL017071 IMARTI BAI 00468 UBIN0537349 1326 1326 Processed 13/09/2023 178011109 IMARTIBAI UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-019-003/315
(KANJIKHEDI) 		1727002000NRG24060920230217284 07/09/2023 Zaiba bee 1727002WL017071 Zaiba bee 00468 UBIN0537349 1326 1326 Processed 13/09/2023 178011109 Zaibabee UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-019-003/315-B
(KANJIKHEDI) 		1727002000NRG24060920230217285 07/09/2023 Sabila Khanam 1727002WL017071 Sabila Khanam 00468 UBIN0537349 1326 1326 Processed 13/09/2023 178011109 SabilaKhanam UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-025-002/402-A
(GAIHOOKHEDI) 		1727002025NRG24070920230217600 07/09/2023 amreesh puri 1727002025WL017104 amreesh puri 00468 UBIN0537349 2652 2652 Processed 13/09/2023 178011109 amreeshpuri UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-025-002/402-A
(GAIHOOKHEDI) 		1727002025NRG24070920230217601 07/09/2023 nikita goswami 1727002025WL017104 nikita goswami 00468 UBIN0537349 2652 2652 Processed 13/09/2023 178011109 nikitagoswami UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-025-002/54-A
(GAIHOOKHEDI) 		1727002025NRG24070920230217608 07/09/2023 neeraj 1727002025WL017105 neeraj 00468 UBIN0537349 2652 2652 Processed 13/09/2023 178011109 neeraj STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-052-001/74
(BHORIYA) 		1727002052NRG24070920230217543 07/09/2023 chandan singh 1727002052WL017099 chandan singh 00468 UBIN0537349 1326 1326 Processed 13/09/2023 178011109 chandansingh UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-052-001/75
(BHORIYA) 		1727002052NRG24070920230217544 07/09/2023 nanikant 1727002052WL017099 nanikant 00468 UBIN0537349 1105 1105 Processed 13/09/2023 178011109 nanikant UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-052-001/82-A
(BHORIYA) 		1727002052NRG24070920230217547 07/09/2023 Kunwar pal 1727002052WL017099 Kunwar pal 00468 UBIN0537349 1105 1105 Processed 13/09/2023 178011109 Kunwarpal BANK OF BARODA(606985)
74 SIRONJ MP-27-002-052-002/222-D
(BHORIYA) 		1727002052NRG24070920230217558 07/09/2023 raju 1727002052WL017099 raju 00468 UBIN0537349 1326 1326 Processed 13/09/2023 178011109 raju UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-052-002/390-D
(BHORIYA) 		1727002052NRG24070920230217559 07/09/2023 BHRAMHA 1727002052WL017099 BHRAMHA 00468 UBIN0537349 1326 1326 Processed 13/09/2023 178011109 BHRAMHA UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-076-003/22-B
(KOOJA) 		1727002076NRG24070920230217801 07/09/2023 MUSHKAN 1727002076WL017125 MUSHKAN 00468 UBIN0537349 1326 1326 Processed 13/09/2023 178011109 MUSHKAN UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-085-001/486
(IAKLOUDA) 		1727002000NRG24070920230217822 07/09/2023 SHIV SINGH 1727002WL017128 SHIV SINGH 00468 UBIN0537349 1326 1326 Processed 13/09/2023 178011109 SHIVSINGH STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-085-001/491-A
(IAKLOUDA) 		1727002000NRG24070920230217823 07/09/2023 RAJIT DANGI 1727002WL017128 RAJIT DANGI 00468 UBIN0537349 1326 1326 Processed 13/09/2023 178011109 RAJITDANGI UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-085-001/491-C
(IAKLOUDA) 		1727002000NRG24070920230217824 07/09/2023 nisha dangi 1727002WL017128 nisha dangi 00468 UBIN0537349 1326 1326 Processed 13/09/2023 178011109 nishadangi UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-085-001/535
(IAKLOUDA) 		1727002000NRG24070920230217825 07/09/2023 BHURI BAI 1727002WL017128 BHURI BAI 00468 UBIN0537349 1326 1326 Processed 13/09/2023 178011109 BHURIBAI UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-088-001/250
(DEHARI JAGIR) 		1727002088NRG24070920230217584 07/09/2023 rijvana bee 1727002088WL017102 rijvana bee 00468 UBIN0537349 884 884 Processed 13/09/2023 178011109 rijvanabee UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-088-001/250-A
(DEHARI JAGIR) 		1727002088NRG24070920230217585 07/09/2023 ANVARI BEE 1727002088WL017102 ANVARI BEE 00468 UBIN0537349 884 884 Processed 13/09/2023 178011109 ANVARIBEE UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-088-001/250-B
(DEHARI JAGIR) 		1727002088NRG24070920230217586 07/09/2023 MUSTARI BEE 1727002088WL017102 MUSTARI BEE 00468 UBIN0537349 884 884 Processed 13/09/2023 178011109 MUSTARIBEE UNION BANK OF INDIA(508500)
SubTotal 45084 45084
84 SIRONJ MP-27-002-018-006/130-B
(DEVPUR) 		1727002018NRG24070920230217838 07/09/2023 phoolkumari 1727002018WL017130 phoolkumari 00688 FINO0001446 1326 1326 Processed 13/09/2023 178011109 phoolkumari FINO PAYMENTS BANK LTD(608001)
85 SIRONJ MP-27-002-088-001/119-C
(DEHARI JAGIR) 		1727002088NRG24070920230217572 07/09/2023 wajid ali 1727002088WL017102 wajid ali 00688 FINO0001446 663 663 Processed 13/09/2023 178011109 wajidali AIRTEL PAYMENTS BANK LIMITED(990288)
86 SIRONJ MP-27-002-088-001/121-A
(DEHARI JAGIR) 		1727002088NRG24070920230217573 07/09/2023 JUNED KHAN 1727002088WL017102 JUNED KHAN 00688 FINO0001446 663 663 Processed 13/09/2023 178011109 JUNEDKHAN FINO PAYMENTS BANK LTD(608001)
87 SIRONJ MP-27-002-088-001/121-B
(DEHARI JAGIR) 		1727002088NRG24070920230217574 07/09/2023 shahid 1727002088WL017102 shahid 00688 FINO0001446 663 663 Processed 13/09/2023 178011109 shahid FINO PAYMENTS BANK LTD(608001)
88 SIRONJ MP-27-002-088-001/121-D
(DEHARI JAGIR) 		1727002088NRG24070920230217575 07/09/2023 maksood 1727002088WL017102 maksood 00688 FINO0001446 663 663 Processed 13/09/2023 178011109 maksood FINO PAYMENTS BANK LTD(608001)
89 SIRONJ MP-27-002-088-001/122-A
(DEHARI JAGIR) 		1727002088NRG24070920230217576 07/09/2023 sadik khan 1727002088WL017102 sadik khan 00688 FINO0001446 663 663 Processed 13/09/2023 178011109 sadikkhan FINO PAYMENTS BANK LTD(608001)
90 SIRONJ MP-27-002-088-001/122-B
(DEHARI JAGIR) 		1727002088NRG24070920230217577 07/09/2023 daood shah 1727002088WL017102 daood shah 00688 FINO0001446 884 884 Processed 13/09/2023 178011109 daoodshah FINO PAYMENTS BANK LTD(608001)
91 SIRONJ MP-27-002-088-001/166-C
(DEHARI JAGIR) 		1727002088NRG24070920230217578 07/09/2023 SHAHID KHAN 1727002088WL017102 SHAHID KHAN 00688 FINO0001446 884 884 Processed 13/09/2023 178011109 SHAHIDKHAN FINO PAYMENTS BANK LTD(608001)
92 SIRONJ MP-27-002-088-001/234-A
(DEHARI JAGIR) 		1727002088NRG24070920230217579 07/09/2023 asif 1727002088WL017102 asif 00688 FINO0001446 884 884 Processed 13/09/2023 178011109 asif FINO PAYMENTS BANK LTD(608001)
93 SIRONJ MP-27-002-088-001/236
(DEHARI JAGIR) 		1727002088NRG24070920230217580 07/09/2023 CHAND BEE 1727002088WL017102 CHAND BEE 00688 FINO0001446 884 884 Processed 13/09/2023 178011109 CHANDBEE FINO PAYMENTS BANK LTD(608001)
94 SIRONJ MP-27-002-088-001/236-B
(DEHARI JAGIR) 		1727002088NRG24070920230217581 07/09/2023 AMIR KHA 1727002088WL017102 AMIR KHA 00688 FINO0001446 884 884 Processed 13/09/2023 178011109 AMIRKHA FINO PAYMENTS BANK LTD(608001)
95 SIRONJ MP-27-002-088-001/24-C
(DEHARI JAGIR) 		1727002088NRG24070920230217582 07/09/2023 sethu 1727002088WL017102 sethu 00688 FINO0001446 884 884 Processed 13/09/2023 178011109 sethu FINO PAYMENTS BANK LTD(608001)
96 SIRONJ MP-27-002-088-001/243-A
(DEHARI JAGIR) 		1727002088NRG24070920230217583 07/09/2023 RIZWAN KHAN 1727002088WL017102 RIZWAN KHAN 00688 FINO0001446 884 884 Processed 13/09/2023 178011109 RIZWANKHAN FINO PAYMENTS BANK LTD(608001)
97 SIRONJ MP-27-002-088-001/252-A
(DEHARI JAGIR) 		1727002088NRG24070920230217587 07/09/2023 JAVED KHAN 1727002088WL017102 JAVED KHAN 00688 FINO0001446 884 884 Processed 13/09/2023 178011109 JAVEDKHAN FINO PAYMENTS BANK LTD(608001)
98 SIRONJ MP-27-002-088-001/26-A
(DEHARI JAGIR) 		1727002088NRG24070920230217588 07/09/2023 JUBED KHAN 1727002088WL017102 JUBED KHAN 00688 FINO0001446 884 884 Processed 13/09/2023 178011109 JUBEDKHAN FINO PAYMENTS BANK LTD(608001)
99 SIRONJ MP-27-002-088-001/273
(DEHARI JAGIR) 		1727002088NRG24070920230217589 07/09/2023 HASEEN SHAH 1727002088WL017102 HASEEN SHAH 00688 FINO0001446 884 884 Processed 13/09/2023 178011109 HASEENSHAH FINO PAYMENTS BANK LTD(608001)
100 SIRONJ MP-27-002-088-001/273-A
(DEHARI JAGIR) 		1727002088NRG24070920230217590 07/09/2023 AMEEN SHAH 1727002088WL017102 AMEEN SHAH 00688 FINO0001446 884 884 Processed 13/09/2023 178011109 AMEENSHAH FINO PAYMENTS BANK LTD(608001)
101 SIRONJ MP-27-002-088-001/35-C
(DEHARI JAGIR) 		1727002088NRG24070920230217591 07/09/2023 ASIM KHAN 1727002088WL017102 ASIM KHAN 00688 FINO0001446 884 884 Processed 13/09/2023 178011109 ASIMKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
102 SIRONJ MP-27-002-001-003/269-B
(GHUTUA) 		1727002001NRG24070920230217709 07/09/2023 Sudama 1727002001WL017116 Sudama 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178011109 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-001-003/99-D
(GHUTUA) 		1727002001NRG24070920230217711 07/09/2023 Nidhika 1727002001WL017116 Nidhika 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178011109 Nidhika INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-015-002/346-A
(CHHAPU) 		1727002015NRG24070920230217442 07/09/2023 Mokam Singh 1727002015WL017094 Mokam Singh 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178011109 MokamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-015-002/346-B
(CHHAPU) 		1727002015NRG24070920230217443 07/09/2023 Rup singh 1727002015WL017094 Rup singh 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178011109 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-015-002/346-C
(CHHAPU) 		1727002015NRG24070920230217444 07/09/2023 Dinesh 1727002015WL017094 Dinesh 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178011109 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-015-002/347
(CHHAPU) 		1727002015NRG24070920230217445 07/09/2023 Golu 1727002015WL017094 Golu 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178011109 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-015-002/347-A
(CHHAPU) 		1727002015NRG24070920230217446 07/09/2023 Babita Bai 1727002015WL017094 Babita Bai 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178011109 BabitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-015-002/347-B
(CHHAPU) 		1727002015NRG24070920230217447 07/09/2023 Laxmi Bai 1727002015WL017094 Laxmi Bai 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178011109 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-015-002/347-C
(CHHAPU) 		1727002015NRG24070920230217448 07/09/2023 Nandni 1727002015WL017094 Nandni 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178011109 Nandni INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-015-002/348
(CHHAPU) 		1727002015NRG24070920230217449 07/09/2023 Rammani 1727002015WL017094 Rammani 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178011109 Rammani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
Total 168181 168181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_070923APB_FTO_255486 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 13039
2 SIRONJ MP1727002_070923APB_FTO_255486 Canara Bank CNRB0006088 SIRONJ 6851
3 SIRONJ MP1727002_070923APB_FTO_255486 ICICI BANK ICIC0001862 BASODA 1326
4 SIRONJ MP1727002_070923APB_FTO_255486 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 12818
5 SIRONJ MP1727002_070923APB_FTO_255486 State Bank of India SBIN0010823 SIRONJ 36023
6 SIRONJ MP1727002_070923APB_FTO_255486 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 15691
7 SIRONJ MP1727002_070923APB_FTO_255486 State Bank of India SBIN0030227 SIYALPUR 6630
8 SIRONJ MP1727002_070923APB_FTO_255486 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
9 SIRONJ MP1727002_070923APB_FTO_255486 Union Bank of India UBIN0537349 SIRONJ 45084
10 SIRONJ MP1727002_070923APB_FTO_255486 Fino Payments Bank Ltd FINO0001446 MP RO 15249
11 SIRONJ MP1727002_070923APB_FTO_255486 India Post Payments Bank IPOS0000001 Vidisha 14144

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