Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:24:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_210623APB_FTO_115113
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-27-002-035-001/602
(BHORA) 		1727002035NRG24210620230108562 21/06/2023 PAHALWAN SINGH 1727002035WL005743 PAHALWAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641419 PAHALWANSINGH BANK OF BARODA(606985)
2 SIRONJ MP-27-002-038-002/235
(BANSKHEDI) 		1727002038NRG24210620230109242 21/06/2023 vimla bai 1727002038WL005803 vimla bai 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641419 vimlabai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-038-003/189
(BANSKHEDI) 		1727002038NRG24210620230109313 21/06/2023 arman khan 1727002038WL005804 arman khan 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641419 armankhan STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-038-004/241
(BANSKHEDI) 		1727002038NRG24210620230109281 21/06/2023 raja ram 1727002038WL005803 raja ram 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641419 rajaram FINO PAYMENTS BANK LTD(608001)
5 SIRONJ MP-27-002-064-002/180-A
(DEEKANAKHEDA) 		1727002064NRG24210620230109377 21/06/2023 LALARAM 1727002064WL005805 LALARAM 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641419 LALARAM BANK OF BARODA(606985)
6 SIRONJ MP-27-002-064-002/329-A
(DEEKANAKHEDA) 		1727002064NRG24210620230109385 21/06/2023 VEERSINGH 1727002064WL005805 VEERSINGH 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641419 VEERSINGH BANK OF BARODA(606985)
7 SIRONJ MP-27-002-064-002/329-D
(DEEKANAKHEDA) 		1727002064NRG24210620230109386 21/06/2023 SUNDAR SINGH 1727002064WL005805 SUNDAR SINGH 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641419 SUNDARSINGH FINO PAYMENTS BANK LTD(608001)
8 SIRONJ MP-27-002-064-002/424
(DEEKANAKHEDA) 		1727002064NRG24210620230109396 21/06/2023 SHARDABAI 1727002064WL005805 SHARDABAI 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641419 SHARDABAI BANK OF BARODA(606985)
9 SIRONJ MP-27-002-064-002/425
(DEEKANAKHEDA) 		1727002064NRG24210620230109397 21/06/2023 anukesh 1727002064WL005805 anukesh 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641419 anukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
10 SIRONJ MP-27-002-038-003/179
(BANSKHEDI) 		1727002038NRG24210620230109308 21/06/2023 suddep 1727002038WL005804 suddep 00078 CNRB0006088 1326 1326 Processed 27/06/2023 574641419 suddep STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-038-004/275
(BANSKHEDI) 		1727002038NRG24210620230109284 21/06/2023 vikas 1727002038WL005803 vikas 00078 CNRB0006088 1326 1326 Processed 27/06/2023 574641419 vikas CANARA BANK(508532)
SubTotal 2652 2652
12 SIRONJ MP-27-002-035-001/603
(BHORA) 		1727002035NRG24210620230108564 21/06/2023 Gore Lal ahirwar 1727002035WL005743 Gore Lal ahirwar 00152 HDFC0002146 1326 1326 Processed 27/06/2023 574641419 GoreLalahirwar STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-038-003/181
(BANSKHEDI) 		1727002038NRG24210620230109310 21/06/2023 anil 1727002038WL005804 anil 00152 HDFC0002146 1326 1326 Processed 27/06/2023 574641419 anil CANARA BANK(508532)
SubTotal 2652 2652
14 SIRONJ MP-27-002-038-003/183
(BANSKHEDI) 		1727002038NRG24210620230109312 21/06/2023 jaynarayan 1727002038WL005804 jaynarayan 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641419 jaynarayan PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-038-004/191
(BANSKHEDI) 		1727002038NRG24210620230109273 21/06/2023 ranita 1727002038WL005803 ranita 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641419 ranita PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-038-004/281
(BANSKHEDI) 		1727002038NRG24210620230109288 21/06/2023 ghanshayam singh rajpoot 1727002038WL005803 ghanshayam singh rajpoot 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641419 ghanshayamsinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-038-004/294
(BANSKHEDI) 		1727002038NRG24210620230109292 21/06/2023 PAPPU SINGH 1727002038WL005803 PAPPU SINGH 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641419 PAPPUSINGH PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-064-002/65-A
(DEEKANAKHEDA) 		1727002064NRG24210620230109402 21/06/2023 dinesh sharma 1727002064WL005805 dinesh sharma 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641419 dineshsharma UNION BANK OF INDIA(508500)
SubTotal 6630 6630
19 SIRONJ MP-27-002-035-001/28-A
(BHORA) 		1727002035NRG24210620230108543 21/06/2023 Rinku 1727002035WL005743 Rinku 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641419 Rinku STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-035-001/35-A
(BHORA) 		1727002035NRG24210620230108549 21/06/2023 AKHILESH SINGH KUSHWAH 1727002035WL005743 AKHILESH SINGH KUSHWAH 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641419 AKHILESHSINGHKUSHWAH PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-035-001/39-A
(BHORA) 		1727002035NRG24210620230108553 21/06/2023 SEEMA SEEMA 1727002035WL005743 SEEMA SEEMA 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641419 SEEMASEEMA STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-035-001/41-A
(BHORA) 		1727002035NRG24210620230108554 21/06/2023 KAILASH AHIRWAR 1727002035WL005743 KAILASH AHIRWAR 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641419 KAILASHAHIRWAR STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-035-001/41-A
(BHORA) 		1727002035NRG24210620230108555 21/06/2023 RAJLAXMI BAI 1727002035WL005743 RAJLAXMI BAI 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641419 RAJLAXMIBAI STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-035-001/42
(BHORA) 		1727002035NRG24210620230108557 21/06/2023 PANBAI AHIRWAR 1727002035WL005743 PANBAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641419 PANBAIAHIRWAR FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-035-001/42
(BHORA) 		1727002035NRG24210620230108556 21/06/2023 ramesh 1727002035WL005743 ramesh 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641419 ramesh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-035-001/44-A
(BHORA) 		1727002035NRG24210620230108559 21/06/2023 NARAYANI BAI AHIRWAR 1727002035WL005743 NARAYANI BAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641419 NARAYANIBAIAHIRWAR STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-035-001/57
(BHORA) 		1727002035NRG24210620230108561 21/06/2023 vimlesh 1727002035WL005743 vimlesh 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641419 vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-038-003/191-A
(BANSKHEDI) 		1727002038NRG24210620230109315 21/06/2023 anees khan 1727002038WL005804 anees khan 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641419 aneeskhan STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-038-003/198
(BANSKHEDI) 		1727002038NRG24210620230109319 21/06/2023 veer singh baghel 1727002038WL005804 veer singh baghel 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641419 veersinghbaghel STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-038-003/262
(BANSKHEDI) 		1727002038NRG24210620230109322 21/06/2023 nafees 1727002038WL005804 nafees 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641419 nafees HDFC BANK LTD(607152)
31 SIRONJ MP-27-002-038-003/264
(BANSKHEDI) 		1727002038NRG24210620230109323 21/06/2023 suresh babu 1727002038WL005804 suresh babu 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641419 sureshbabu STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-038-004/188
(BANSKHEDI) 		1727002038NRG24210620230109271 21/06/2023 shreeram 1727002038WL005803 shreeram 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641419 shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-038-004/193
(BANSKHEDI) 		1727002038NRG24210620230109276 21/06/2023 akash 1727002038WL005803 akash 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641419 akash INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-038-004/195
(BANSKHEDI) 		1727002038NRG24210620230109280 21/06/2023 sunil 1727002038WL005803 sunil 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641419 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-038-004/278
(BANSKHEDI) 		1727002038NRG24210620230109286 21/06/2023 sanjeev rajpoot 1727002038WL005803 sanjeev rajpoot 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641419 sanjeevrajpoot STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-038-004/279
(BANSKHEDI) 		1727002038NRG24210620230109287 21/06/2023 anil rajpoot 1727002038WL005803 anil rajpoot 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641419 anilrajpoot STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-038-004/282
(BANSKHEDI) 		1727002038NRG24210620230109289 21/06/2023 devendra rajpoot 1727002038WL005803 devendra rajpoot 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641419 devendrarajpoot FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-038-004/288
(BANSKHEDI) 		1727002038NRG24210620230109290 21/06/2023 laxman singh 1727002038WL005803 laxman singh 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641419 laxmansingh STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-038-004/296
(BANSKHEDI) 		1727002038NRG24210620230109294 21/06/2023 ARVIND 1727002038WL005803 ARVIND 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641419 ARVIND STATE BANK OF INDIA(508548)
SubTotal 27846 27846
40 SIRONJ MP-27-002-035-001/29-A
(BHORA) 		1727002035NRG24210620230108544 21/06/2023 RAMESH 1727002035WL005743 RAMESH 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641419 RAMESH STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-035-001/32-A
(BHORA) 		1727002035NRG24210620230108546 21/06/2023 mohar singh 1727002035WL005743 mohar singh 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641419 moharsingh STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-035-001/33-A
(BHORA) 		1727002035NRG24210620230108547 21/06/2023 HANNAM SINGH 1727002035WL005743 HANNAM SINGH 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641419 HANNAMSINGH STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-035-001/55-A
(BHORA) 		1727002035NRG24210620230108560 21/06/2023 sivcharan 1727002035WL005743 sivcharan 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641419 sivcharan STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-035-001/602
(BHORA) 		1727002035NRG24210620230108563 21/06/2023 GUDDI BAI 1727002035WL005743 GUDDI BAI 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641419 GUDDIBAI STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-035-001/603
(BHORA) 		1727002035NRG24210620230108565 21/06/2023 MANESHA AHIRWAR 1727002035WL005743 MANESHA AHIRWAR 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641419 MANESHAAHIRWAR STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-035-001/604
(BHORA) 		1727002035NRG24210620230108566 21/06/2023 BHAIYA LAL 1727002035WL005743 BHAIYA LAL 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641419 BHAIYALAL STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-035-005/42-A
(BHORA) 		1727002035NRG24210620230108567 21/06/2023 Ravi 1727002035WL005743 Ravi 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641419 Ravi STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-038-002/235
(BANSKHEDI) 		1727002038NRG24210620230109241 21/06/2023 paappu 1727002038WL005803 paappu 00415 SBIN0030077 1326 1326 Rejected 27/06/2023 574641419 A/c Blocked or Frozen
49 SIRONJ MP-27-002-038-003/182
(BANSKHEDI) 		1727002038NRG24210620230109311 21/06/2023 ameen khan 1727002038WL005804 ameen khan 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641419 ameenkhan STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-038-003/274
(BANSKHEDI) 		1727002038NRG24210620230109324 21/06/2023 purooshottam panthi 1727002038WL005804 purooshottam panthi 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641419 purooshottampanthi STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-038-003/274
(BANSKHEDI) 		1727002038NRG24210620230109325 21/06/2023 rekha panthi 1727002038WL005804 rekha panthi 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641419 rekhapanthi INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-038-004/194
(BANSKHEDI) 		1727002038NRG24210620230109279 21/06/2023 bhuri bai 1727002038WL005803 bhuri bai 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641419 bhuribai STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-038-004/274
(BANSKHEDI) 		1727002038NRG24210620230109283 21/06/2023 amit singh 1727002038WL005803 amit singh 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641419 amitsingh UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-038-004/295
(BANSKHEDI) 		1727002038NRG24210620230109293 21/06/2023 BABLO RAJPOOT 1727002038WL005803 BABLO RAJPOOT 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641419 BABLORAJPOOT STATE BANK OF INDIA(508548)
SubTotal 19890 19890
55 SIRONJ MP-27-002-038-002/271
(BANSKHEDI) 		1727002038NRG24210620230109245 21/06/2023 puja panthi 1727002038WL005803 puja panthi 00415 SBIN0030079 1326 1326 Processed 27/06/2023 574641419 pujapanthi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 SIRONJ MP-27-002-035-001/31-A
(BHORA) 		1727002035NRG24210620230108545 21/06/2023 AANITA AHIRWAR 1727002035WL005743 AANITA AHIRWAR 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641419 AANITAAHIRWAR UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-035-001/37-A
(BHORA) 		1727002035NRG24210620230108550 21/06/2023 SOURABH DANGI 1727002035WL005743 SOURABH DANGI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641419 SOURABHDANGI UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-035-001/39-A
(BHORA) 		1727002035NRG24210620230108552 21/06/2023 MANOJ 1727002035WL005743 MANOJ 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641419 MANOJ UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-038-002/213
(BANSKHEDI) 		1727002038NRG24210620230109240 21/06/2023 raveena 1727002038WL005803 raveena 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641419 raveena INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-038-002/271
(BANSKHEDI) 		1727002038NRG24210620230109244 21/06/2023 vijay panthi 1727002038WL005803 vijay panthi 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641419 vijaypanthi UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-038-002/273
(BANSKHEDI) 		1727002038NRG24210620230109246 21/06/2023 rajkumar 1727002038WL005803 rajkumar 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641419 rajkumar UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-038-003/105
(BANSKHEDI) 		1727002038NRG24210620230109306 21/06/2023 ramkrishan 1727002038WL005804 ramkrishan 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641419 ramkrishan UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-038-003/105-A
(BANSKHEDI) 		1727002038NRG24210620230109307 21/06/2023 bhuri bai 1727002038WL005804 bhuri bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641419 bhuribai UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-038-003/180
(BANSKHEDI) 		1727002038NRG24210620230109309 21/06/2023 avita bai 1727002038WL005804 avita bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641419 avitabai UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-038-003/190
(BANSKHEDI) 		1727002038NRG24210620230109314 21/06/2023 dev singh 1727002038WL005804 dev singh 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641419 devsingh UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-038-003/193
(BANSKHEDI) 		1727002038NRG24210620230109316 21/06/2023 shahid khan 1727002038WL005804 shahid khan 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641419 shahidkhan UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-038-003/198
(BANSKHEDI) 		1727002038NRG24210620230109320 21/06/2023 kamlesh bai 1727002038WL005804 kamlesh bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641419 kamleshbai UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-038-004/191
(BANSKHEDI) 		1727002038NRG24210620230109272 21/06/2023 kalyan singh 1727002038WL005803 kalyan singh 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641419 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-038-004/192
(BANSKHEDI) 		1727002038NRG24210620230109275 21/06/2023 nitu rajpoot 1727002038WL005803 nitu rajpoot 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641419 niturajpoot UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-038-004/192
(BANSKHEDI) 		1727002038NRG24210620230109274 21/06/2023 prem singh 1727002038WL005803 prem singh 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641419 premsingh UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-038-004/193
(BANSKHEDI) 		1727002038NRG24210620230109277 21/06/2023 rani bai 1727002038WL005803 rani bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641419 ranibai UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-038-004/194
(BANSKHEDI) 		1727002038NRG24210620230109278 21/06/2023 sodan singh 1727002038WL005803 sodan singh 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641419 sodansingh UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-038-004/255
(BANSKHEDI) 		1727002038NRG24210620230109282 21/06/2023 bhaiya lal 1727002038WL005803 bhaiya lal 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641419 bhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
74 SIRONJ MP-27-002-038-004/276
(BANSKHEDI) 		1727002038NRG24210620230109285 21/06/2023 sangeeta bai 1727002038WL005803 sangeeta bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641419 sangeetabai UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-038-004/293
(BANSKHEDI) 		1727002038NRG24210620230109291 21/06/2023 RAJESH SINGH 1727002038WL005803 RAJESH SINGH 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641419 RAJESHSINGH UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-064-001/406
(DEEKANAKHEDA) 		1727002064NRG24210620230109368 21/06/2023 JITENDRA 1727002064WL005805 JITENDRA 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641419 JITENDRA FINO PAYMENTS BANK LTD(608001)
77 SIRONJ MP-27-002-064-002/105
(DEEKANAKHEDA) 		1727002064NRG24210620230109374 21/06/2023 Dharmendra 1727002064WL005805 Dharmendra 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641419 Dharmendra UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-064-002/423
(DEEKANAKHEDA) 		1727002064NRG24210620230109395 21/06/2023 Santosh Sharma 1727002064WL005805 Santosh Sharma 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641419 SantoshSharma BANK OF BARODA(606985)
SubTotal 30498 30498
79 SIRONJ MP-27-002-064-001/339-A
(DEEKANAKHEDA) 		1727002064NRG24210620230109356 21/06/2023 Ramsvaroop 1727002064WL005805 Ramsvaroop 00688 FINO0001001 1326 1326 Processed 27/06/2023 574641419 Ramsvaroop FINO PAYMENTS BANK LTD(608001)
80 SIRONJ MP-27-002-064-001/367
(DEEKANAKHEDA) 		1727002064NRG24210620230109358 21/06/2023 Sachin Sharma 1727002064WL005805 Sachin Sharma 00688 FINO0001001 1326 1326 Processed 27/06/2023 574641419 SachinSharma FINO PAYMENTS BANK LTD(608001)
81 SIRONJ MP-27-002-064-001/6-A
(DEEKANAKHEDA) 		1727002064NRG24210620230109372 21/06/2023 Shivam Sharma 1727002064WL005805 Shivam Sharma 00688 FINO0001001 1326 1326 Processed 27/06/2023 574641419 ShivamSharma FINO PAYMENTS BANK LTD(608001)
82 SIRONJ MP-27-002-064-002/25-C
(DEEKANAKHEDA) 		1727002064NRG24210620230109380 21/06/2023 Sarvan Adivasi 1727002064WL005805 Sarvan Adivasi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574641419 SarvanAdivasi FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-064-002/298-C
(DEEKANAKHEDA) 		1727002064NRG24210620230109381 21/06/2023 Ateesh 1727002064WL005805 Ateesh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574641419 Ateesh FINO PAYMENTS BANK LTD(608001)
84 SIRONJ MP-27-002-064-002/307-A
(DEEKANAKHEDA) 		1727002064NRG24210620230109382 21/06/2023 Santosh 1727002064WL005805 Santosh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574641419 Santosh FINO PAYMENTS BANK LTD(608001)
85 SIRONJ MP-27-002-064-002/310-A
(DEEKANAKHEDA) 		1727002064NRG24210620230109383 21/06/2023 Amit Sharma 1727002064WL005805 Amit Sharma 00688 FINO0001001 1326 1326 Processed 27/06/2023 574641419 AmitSharma FINO PAYMENTS BANK LTD(608001)
86 SIRONJ MP-27-002-064-002/331-A
(DEEKANAKHEDA) 		1727002064NRG24210620230109387 21/06/2023 Sonu Rajpoot 1727002064WL005805 Sonu Rajpoot 00688 FINO0001001 1326 1326 Processed 27/06/2023 574641419 SonuRajpoot FINO PAYMENTS BANK LTD(608001)
87 SIRONJ MP-27-002-064-002/364
(DEEKANAKHEDA) 		1727002064NRG24210620230109388 21/06/2023 Manoj 1727002064WL005805 Manoj 00688 FINO0001001 1326 1326 Processed 27/06/2023 574641419 Manoj FINO PAYMENTS BANK LTD(608001)
88 SIRONJ MP-27-002-064-002/381
(DEEKANAKHEDA) 		1727002064NRG24210620230109389 21/06/2023 Devendra Sharma 1727002064WL005805 Devendra Sharma 00688 FINO0001001 1326 1326 Processed 27/06/2023 574641419 DevendraSharma FINO PAYMENTS BANK LTD(608001)
89 SIRONJ MP-27-002-064-002/46-B
(DEEKANAKHEDA) 		1727002064NRG24210620230109399 21/06/2023 Pramod 1727002064WL005805 Pramod 00688 FINO0001001 1326 1326 Processed 27/06/2023 574641419 Pramod FINO PAYMENTS BANK LTD(608001)
90 SIRONJ MP-27-002-064-002/47-A
(DEEKANAKHEDA) 		1727002064NRG24210620230109400 21/06/2023 Kaptan Singh Rajpoot 1727002064WL005805 Kaptan Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 27/06/2023 574641419 KaptanSinghRajpoot FINO PAYMENTS BANK LTD(608001)
91 SIRONJ MP-27-002-064-002/72
(DEEKANAKHEDA) 		1727002064NRG24210620230109403 21/06/2023 CHANDRESH BABU 1727002064WL005805 CHANDRESH BABU 00688 FINO0001001 1326 1326 Processed 27/06/2023 574641419 CHANDRESHBABU FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
92 SIRONJ MP-27-002-064-001/365-A
(DEEKANAKHEDA) 		1727002064NRG24210620230109357 21/06/2023 Bandna Sharma 1727002064WL005805 Bandna Sharma 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641419 BandnaSharma FINO PAYMENTS BANK LTD(608001)
93 SIRONJ MP-27-002-064-001/370-B
(DEEKANAKHEDA) 		1727002064NRG24210620230109359 21/06/2023 Mahesh Sharma 1727002064WL005805 Mahesh Sharma 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641419 MaheshSharma FINO PAYMENTS BANK LTD(608001)
94 SIRONJ MP-27-002-064-001/371-C
(DEEKANAKHEDA) 		1727002064NRG24210620230109360 21/06/2023 Chuttu Lal Sharma 1727002064WL005805 Chuttu Lal Sharma 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641419 ChuttuLalSharma FINO PAYMENTS BANK LTD(608001)
95 SIRONJ MP-27-002-064-001/373
(DEEKANAKHEDA) 		1727002064NRG24210620230109361 21/06/2023 Shivlal 1727002064WL005805 Shivlal 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641419 Shivlal FINO PAYMENTS BANK LTD(608001)
96 SIRONJ MP-27-002-064-001/373-A
(DEEKANAKHEDA) 		1727002064NRG24210620230109362 21/06/2023 Sunil 1727002064WL005805 Sunil 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641419 Sunil FINO PAYMENTS BANK LTD(608001)
97 SIRONJ MP-27-002-064-001/377
(DEEKANAKHEDA) 		1727002064NRG24210620230109363 21/06/2023 Karan Singh 1727002064WL005805 Karan Singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641419 KaranSingh FINO PAYMENTS BANK LTD(608001)
98 SIRONJ MP-27-002-064-001/380
(DEEKANAKHEDA) 		1727002064NRG24210620230109364 21/06/2023 Rameshvar 1727002064WL005805 Rameshvar 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641419 Rameshvar FINO PAYMENTS BANK LTD(608001)
99 SIRONJ MP-27-002-064-001/387
(DEEKANAKHEDA) 		1727002064NRG24210620230109365 21/06/2023 Kaptan Singh 1727002064WL005805 Kaptan Singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641419 KaptanSingh FINO PAYMENTS BANK LTD(608001)
100 SIRONJ MP-27-002-064-001/388
(DEEKANAKHEDA) 		1727002064NRG24210620230109366 21/06/2023 Svdesh 1727002064WL005805 Svdesh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641419 Svdesh FINO PAYMENTS BANK LTD(608001)
101 SIRONJ MP-27-002-064-001/389-A
(DEEKANAKHEDA) 		1727002064NRG24210620230109367 21/06/2023 Ravi 1727002064WL005805 Ravi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641419 Ravi FINO PAYMENTS BANK LTD(608001)
102 SIRONJ MP-27-002-064-001/408
(DEEKANAKHEDA) 		1727002064NRG24210620230109369 21/06/2023 Guddi Bai Lodhi 1727002064WL005805 Guddi Bai Lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641419 GuddiBaiLodhi FINO PAYMENTS BANK LTD(608001)
103 SIRONJ MP-27-002-064-001/409
(DEEKANAKHEDA) 		1727002064NRG24210620230109370 21/06/2023 Roopesh 1727002064WL005805 Roopesh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641419 Roopesh STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-064-001/58
(DEEKANAKHEDA) 		1727002064NRG24210620230109371 21/06/2023 Guddi Bai 1727002064WL005805 Guddi Bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641419 GuddiBai FINO PAYMENTS BANK LTD(608001)
105 SIRONJ MP-27-002-064-002/10-D
(DEEKANAKHEDA) 		1727002064NRG24210620230109373 21/06/2023 Bhura 1727002064WL005805 Bhura 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641419 Bhura FINO PAYMENTS BANK LTD(608001)
106 SIRONJ MP-27-002-064-002/166
(DEEKANAKHEDA) 		1727002064NRG24210620230109375 21/06/2023 Guddi Bai 1727002064WL005805 Guddi Bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641419 GuddiBai FINO PAYMENTS BANK LTD(608001)
107 SIRONJ MP-27-002-064-002/177-D
(DEEKANAKHEDA) 		1727002064NRG24210620230109376 21/06/2023 Prakash 1727002064WL005805 Prakash 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641419 Prakash FINO PAYMENTS BANK LTD(608001)
108 SIRONJ MP-27-002-064-002/201
(DEEKANAKHEDA) 		1727002064NRG24210620230109378 21/06/2023 Ramkumar Rajpoot 1727002064WL005805 Ramkumar Rajpoot 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641419 RamkumarRajpoot FINO PAYMENTS BANK LTD(608001)
109 SIRONJ MP-27-002-064-002/202
(DEEKANAKHEDA) 		1727002064NRG24210620230109379 21/06/2023 Lalu 1727002064WL005805 Lalu 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641419 Lalu FINO PAYMENTS BANK LTD(608001)
110 SIRONJ MP-27-002-064-002/324-C
(DEEKANAKHEDA) 		1727002064NRG24210620230109384 21/06/2023 kuldeep 1727002064WL005805 kuldeep 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641419 kuldeep FINO PAYMENTS BANK LTD(608001)
111 SIRONJ MP-27-002-064-002/384
(DEEKANAKHEDA) 		1727002064NRG24210620230109390 21/06/2023 Ramveer Singh Rajput 1727002064WL005805 Ramveer Singh Rajput 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641419 RamveerSinghRajput FINO PAYMENTS BANK LTD(608001)
112 SIRONJ MP-27-002-064-002/386
(DEEKANAKHEDA) 		1727002064NRG24210620230109391 21/06/2023 Ramkaran 1727002064WL005805 Ramkaran 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641419 Ramkaran FINO PAYMENTS BANK LTD(608001)
113 SIRONJ MP-27-002-064-002/402
(DEEKANAKHEDA) 		1727002064NRG24210620230109393 21/06/2023 Mukesh Sharma 1727002064WL005805 Mukesh Sharma 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641419 MukeshSharma FINO PAYMENTS BANK LTD(608001)
114 SIRONJ MP-27-002-064-002/421
(DEEKANAKHEDA) 		1727002064NRG24210620230109394 21/06/2023 Sonu 1727002064WL005805 Sonu 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641419 Sonu FINO PAYMENTS BANK LTD(608001)
115 SIRONJ MP-27-002-064-002/426
(DEEKANAKHEDA) 		1727002064NRG24210620230109398 21/06/2023 Jagmohan 1727002064WL005805 Jagmohan 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641419 Jagmohan STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-064-002/5-A
(DEEKANAKHEDA) 		1727002064NRG24210620230109401 21/06/2023 hanman singh 1727002064WL005805 hanman singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641419 hanmansingh FINO PAYMENTS BANK LTD(608001)
117 SIRONJ MP-27-002-064-002/80-A
(DEEKANAKHEDA) 		1727002064NRG24210620230109404 21/06/2023 yashvant 1727002064WL005805 yashvant 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641419 yashvant STATE BANK OF INDIA(508548)
SubTotal 34476 34476
118 SIRONJ MP-27-002-038-003/196
(BANSKHEDI) 		1727002038NRG24210620230109317 21/06/2023 Rashid Kha 1727002038WL005804 Rashid Kha 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641419 RashidKha UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-038-003/197
(BANSKHEDI) 		1727002038NRG24210620230109318 21/06/2023 pravesh kumar prajapati 1727002038WL005804 pravesh kumar prajapati 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641419 praveshkumarprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-038-003/221
(BANSKHEDI) 		1727002038NRG24210620230109321 21/06/2023 Suraj Rajpoot 1727002038WL005804 Suraj Rajpoot 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641419 SurajRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 159120 159120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210623APB_FTO_115113 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 11934
2 SIRONJ MP1727002_210623APB_FTO_115113 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_210623APB_FTO_115113 HDFC bank HDFC0002146 SIRONJ 2652
4 SIRONJ MP1727002_210623APB_FTO_115113 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6630
5 SIRONJ MP1727002_210623APB_FTO_115113 State Bank of India SBIN0010823 SIRONJ 27846
6 SIRONJ MP1727002_210623APB_FTO_115113 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 19890
7 SIRONJ MP1727002_210623APB_FTO_115113 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1326
8 SIRONJ MP1727002_210623APB_FTO_115113 Union Bank of India UBIN0537349 SIRONJ 30498
9 SIRONJ MP1727002_210623APB_FTO_115113 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
10 SIRONJ MP1727002_210623APB_FTO_115113 Fino Payments Bank Ltd FINO0001446 MP RO 34476
11 SIRONJ MP1727002_210623APB_FTO_115113 India Post Payments Bank IPOS0000001 Vidisha 3978

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