Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:23:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_270324APB_FTO_519270
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-27-002-005-001/105-A
(CHUNIYAKHOH) 		1727002005NRG24260320240478605 27/03/2024 PRAVESH BAI 1727002005WL042306 PRAVESH BAI 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 399718733 PRAVESHBAI BANK OF BARODA(606985)
2 SIRONJ MP-27-002-088-001/135-D
(DEHARI JAGIR) 		1727002088NRG24270320240478734 27/03/2024 Aleem 1727002088WL042309 Aleem 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 399718733 Aleem BANK OF BARODA(606985)
3 SIRONJ MP-27-002-088-001/148-C
(DEHARI JAGIR) 		1727002088NRG24270320240478743 27/03/2024 Raviya 1727002088WL042309 Raviya 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 399718733 Raviya BANK OF BARODA(606985)
SubTotal 3978 3978
4 SIRONJ MP-27-002-005-001/124-D
(CHUNIYAKHOH) 		1727002005NRG24260320240478616 27/03/2024 NIMESH KUMAR 1727002005WL042306 NIMESH KUMAR 00078 CNRB0006088 1326 1326 Processed 19/04/2024 399718733 NIMESHKUMAR CANARA BANK(508532)
5 SIRONJ MP-27-002-088-001/148-A
(DEHARI JAGIR) 		1727002088NRG24270320240478741 27/03/2024 Tabassum bee 1727002088WL042309 Tabassum bee 00078 CNRB0006088 1326 1326 Processed 19/04/2024 399718733 Tabassumbee CANARA BANK(508532)
SubTotal 2652 2652
6 SIRONJ MP-27-002-005-002/111-C
(CHUNIYAKHOH) 		1727002005NRG24260320240478634 27/03/2024 Manju 1727002005WL042306 Manju 00089 CBIN0282216 1326 1326 Processed 19/04/2024 399718733 Manju CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 SIRONJ MP-27-002-088-001/135-B
(DEHARI JAGIR) 		1727002088NRG24270320240478732 27/03/2024 nahim shah 1727002088WL042309 nahim shah 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399718733 nahimshah UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-088-001/136
(DEHARI JAGIR) 		1727002088NRG24270320240478735 27/03/2024 ANEES SHAH 1727002088WL042309 ANEES SHAH 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399718733 ANEESSHAH BANK OF BARODA(606985)
9 SIRONJ MP-27-002-088-001/136-A
(DEHARI JAGIR) 		1727002088NRG24270320240478736 27/03/2024 chandni 1727002088WL042309 chandni 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399718733 chandni UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-088-001/165
(DEHARI JAGIR) 		1727002088NRG24270320240478744 27/03/2024 sohrav khan 1727002088WL042309 sohrav khan 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399718733 sohravkhan STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-088-001/245
(DEHARI JAGIR) 		1727002088NRG24270320240478756 27/03/2024 raseedha 1727002088WL042309 raseedha 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399718733 raseedha ICICI BANK LTD(508534)
SubTotal 6630 6630
12 SIRONJ MP-27-002-005-001/11-C
(CHUNIYAKHOH) 		1727002005NRG24260320240478607 27/03/2024 PARVATI BAI 1727002005WL042306 PARVATI BAI 00354 PUNB0311700 1326 1326 Processed 19/04/2024 399718733 PARVATIBAI BANK OF BARODA(606985)
13 SIRONJ MP-27-002-005-001/113-A
(CHUNIYAKHOH) 		1727002005NRG24260320240478609 27/03/2024 DHARMA 1727002005WL042306 DHARMA 00354 PUNB0311700 1326 1326 Processed 19/04/2024 399718733 DHARMA UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-005-001/117
(CHUNIYAKHOH) 		1727002005NRG24260320240478611 27/03/2024 Ninda Bai 1727002005WL042306 Ninda Bai 00354 PUNB0311700 1326 1326 Processed 19/04/2024 399718733 NindaBai PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-005-001/117-D
(CHUNIYAKHOH) 		1727002005NRG24260320240478612 27/03/2024 BHOORI BAI 1727002005WL042306 BHOORI BAI 00354 PUNB0311700 1326 1326 Processed 19/04/2024 399718733 BHOORIBAI PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-005-001/122-D
(CHUNIYAKHOH) 		1727002005NRG24260320240478614 27/03/2024 NARENDR 1727002005WL042306 NARENDR 00354 PUNB0311700 1326 1326 Processed 19/04/2024 399718733 NARENDR PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-005-001/41-C
(CHUNIYAKHOH) 		1727002005NRG24260320240478617 27/03/2024 Bhujbal Singh 1727002005WL042306 Bhujbal Singh 00354 PUNB0311700 1326 1326 Processed 19/04/2024 399718733 BhujbalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-005-001/42-A
(CHUNIYAKHOH) 		1727002005NRG24260320240478618 27/03/2024 mithlesh bai 1727002005WL042306 mithlesh bai 00354 PUNB0311700 1326 1326 Processed 19/04/2024 399718733 mithleshbai PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-005-001/43-A
(CHUNIYAKHOH) 		1727002005NRG24260320240478619 27/03/2024 Neetu Bai 1727002005WL042306 Neetu Bai 00354 PUNB0311700 1326 1326 Processed 19/04/2024 399718733 NeetuBai PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-005-001/45
(CHUNIYAKHOH) 		1727002005NRG24260320240478620 27/03/2024 SANTOSH 1727002005WL042306 SANTOSH 00354 PUNB0311700 1326 1326 Processed 19/04/2024 399718733 SANTOSH UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-005-002/102
(CHUNIYAKHOH) 		1727002005NRG24260320240478624 27/03/2024 Reena 1727002005WL042306 Reena 00354 PUNB0311700 1326 1326 Processed 19/04/2024 399718733 Reena UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-005-002/175
(CHUNIYAKHOH) 		1727002005NRG24260320240478649 27/03/2024 Jamil Miya 1727002005WL042306 Jamil Miya 00354 PUNB0311700 1326 1326 Processed 19/04/2024 399718733 JamilMiya PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-054-001/435
(KORWASA) 		1727002054NRG24210320240471596 27/03/2024 Kamar Miyan 1727002054WL041455 Kamar Miyan 00354 PUNB0311700 2652 2652 Processed 19/04/2024 399718733 KamarMiyan PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-056-005/195-B
(KACHANARIYA) 		1727002056NRG24210320240471771 27/03/2024 suneeta kurmi 1727002056WL041507 suneeta kurmi 00354 PUNB0311700 663 663 Processed 19/04/2024 399718733 suneetakurmi PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-088-001/2-B
(DEHARI JAGIR) 		1727002088NRG24270320240478747 27/03/2024 saba bano 1727002088WL042309 saba bano 00354 PUNB0311700 1326 1326 Processed 19/04/2024 399718733 sababano PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-088-001/210
(DEHARI JAGIR) 		1727002088NRG24270320240478748 27/03/2024 ustaz khan 1727002088WL042309 ustaz khan 00354 PUNB0311700 1326 1326 Processed 19/04/2024 399718733 ustazkhan INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-088-001/392
(DEHARI JAGIR) 		1727002088NRG24270320240478758 27/03/2024 dolat bai 1727002088WL042309 dolat bai 00354 PUNB0311700 1326 1326 Processed 19/04/2024 399718733 dolatbai UNION BANK OF INDIA(508500)
SubTotal 21879 21879
28 SIRONJ MP-27-002-005-001/123-D
(CHUNIYAKHOH) 		1727002005NRG24260320240478615 27/03/2024 VISHAL 1727002005WL042306 VISHAL 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399718733 VISHAL STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-005-002/111
(CHUNIYAKHOH) 		1727002005NRG24260320240478633 27/03/2024 Phool Bai 1727002005WL042306 Phool Bai 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399718733 PhoolBai STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-005-003/331-D
(CHUNIYAKHOH) 		1727002005NRG24260320240478697 27/03/2024 NAJAMA BEE 1727002005WL042306 NAJAMA BEE 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399718733 NAJAMABEE STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-022-002/1070-D
(PAMAKHEDI) 		1727002022NRG24270320240478960 27/03/2024 KAVITA KURMI 1727002022WL042329 KAVITA KURMI 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399718733 KAVITAKURMI STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-022-002/1071
(PAMAKHEDI) 		1727002022NRG24270320240478961 27/03/2024 ANSHUL 1727002022WL042329 ANSHUL 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399718733 ANSHUL STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-022-002/140-A
(PAMAKHEDI) 		1727002022NRG24270320240478964 27/03/2024 Than Singh 1727002022WL042329 Than Singh 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399718733 ThanSingh PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-022-002/140-B
(PAMAKHEDI) 		1727002022NRG24270320240478965 27/03/2024 UMESH KURMI 1727002022WL042329 UMESH KURMI 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399718733 UMESHKURMI PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-039-001/80-B
(ABUADHANA) 		1727002039NRG24270320240479037 27/03/2024 Munesh 1727002039WL042346 Munesh 00415 SBIN0010823 442 442 Processed 19/04/2024 399718733 Munesh FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-081-001/134
(BHATOLI) 		1727002081NRG24260320240478449 27/03/2024 Mahesh Adiwasi 1727002081WL042286 Mahesh Adiwasi 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399718733 MaheshAdiwasi STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-088-001/1-C
(DEHARI JAGIR) 		1727002088NRG24270320240478730 27/03/2024 aasif miyan 1727002088WL042309 aasif miyan 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399718733 aasifmiyan INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-088-001/1-D
(DEHARI JAGIR) 		1727002088NRG24270320240478731 27/03/2024 nagma bee 1727002088WL042309 nagma bee 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399718733 nagmabee STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-088-001/148
(DEHARI JAGIR) 		1727002088NRG24270320240478740 27/03/2024 aarif khan 1727002088WL042309 aarif khan 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399718733 aarifkhan FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-088-001/148-B
(DEHARI JAGIR) 		1727002088NRG24270320240478742 27/03/2024 aabid khan 1727002088WL042309 aabid khan 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399718733 aabidkhan FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-088-001/177-A
(DEHARI JAGIR) 		1727002088NRG24270320240478745 27/03/2024 ramkishan prajapati 1727002088WL042309 ramkishan prajapati 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399718733 ramkishanprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-088-001/210-B
(DEHARI JAGIR) 		1727002088NRG24270320240478750 27/03/2024 shifa zahan 1727002088WL042309 shifa zahan 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399718733 shifazahan INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-088-001/211
(DEHARI JAGIR) 		1727002088NRG24270320240478751 27/03/2024 mushtak khan 1727002088WL042309 mushtak khan 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399718733 mushtakkhan STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-088-001/211-D
(DEHARI JAGIR) 		1727002088NRG24270320240478754 27/03/2024 rehan mansoori 1727002088WL042309 rehan mansoori 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399718733 rehanmansoori INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-088-001/392
(DEHARI JAGIR) 		1727002088NRG24270320240478757 27/03/2024 ghasiram kushwah 1727002088WL042309 ghasiram kushwah 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399718733 ghasiramkushwah STATE BANK OF INDIA(508548)
SubTotal 22984 22984
46 SIRONJ MP-27-002-005-001/107-A
(CHUNIYAKHOH) 		1727002005NRG24260320240478606 27/03/2024 GOLU YADAV 1727002005WL042306 GOLU YADAV 00415 SBIN0030077 1326 1326 Processed 19/04/2024 399718733 GOLUYADAV HDFC BANK LTD(607152)
47 SIRONJ MP-27-002-005-001/120-D
(CHUNIYAKHOH) 		1727002005NRG24260320240478613 27/03/2024 Rijul 1727002005WL042306 Rijul 00415 SBIN0030077 1326 1326 Rejected 19/04/2024 399718733 Participant not mapped to the product
48 SIRONJ MP-27-002-005-003/319-D
(CHUNIYAKHOH) 		1727002005NRG24260320240478688 27/03/2024 Ramlesh Bai 1727002005WL042306 Ramlesh Bai 00415 SBIN0030077 1326 1326 Processed 19/04/2024 399718733 RamleshBai STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-088-001/2-A
(DEHARI JAGIR) 		1727002088NRG24270320240478746 27/03/2024 rashid miya 1727002088WL042309 rashid miya 00415 SBIN0030077 1326 1326 Processed 19/04/2024 399718733 rashidmiya STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-088-001/4-A
(DEHARI JAGIR) 		1727002088NRG24270320240478759 27/03/2024 monu sharma 1727002088WL042309 monu sharma 00415 SBIN0030077 1326 1326 Processed 19/04/2024 399718733 monusharma HDFC BANK LTD(607152)
SubTotal 6630 6630
51 SIRONJ MP-27-002-005-002/166
(CHUNIYAKHOH) 		1727002005NRG24260320240478647 27/03/2024 Hina 1727002005WL042306 Hina 00415 SBIN0030079 1326 1326 Processed 19/04/2024 399718733 Hina STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 SIRONJ MP-27-002-082-002/421
(GHATWAR) 		1727002082NRG24270320240478895 27/03/2024 Mangal 1727002082WL042317 Mangal 00415 SBIN0030227 1326 1326 Processed 19/04/2024 399718733 Mangal STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-082-002/487
(GHATWAR) 		1727002082NRG24270320240478896 27/03/2024 Krant Sehriya 1727002082WL042317 Krant Sehriya 00415 SBIN0030227 1326 1326 Processed 19/04/2024 399718733 KrantSehriya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 SIRONJ MP-27-002-005-001/100-D
(CHUNIYAKHOH) 		1727002005NRG24260320240478603 27/03/2024 Semlesh 1727002005WL042306 Semlesh 00468 UBIN0537349 1326 1326 Processed 19/04/2024 399718733 Semlesh UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-005-001/101-D
(CHUNIYAKHOH) 		1727002005NRG24260320240478604 27/03/2024 RADHA MANI YADAV 1727002005WL042306 RADHA MANI YADAV 00468 UBIN0537349 1326 1326 Processed 19/04/2024 399718733 RADHAMANIYADAV UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-005-001/111-D
(CHUNIYAKHOH) 		1727002005NRG24260320240478608 27/03/2024 Mukesh 1727002005WL042306 Mukesh 00468 UBIN0537349 1326 1326 Processed 19/04/2024 399718733 Mukesh FINO PAYMENTS BANK LTD(608001)
57 SIRONJ MP-27-002-005-001/116-D
(CHUNIYAKHOH) 		1727002005NRG24260320240478610 27/03/2024 GIRJA BAI 1727002005WL042306 GIRJA BAI 00468 UBIN0537349 1326 1326 Processed 19/04/2024 399718733 GIRJABAI BANK OF BARODA(606985)
58 SIRONJ MP-27-002-005-001/48
(CHUNIYAKHOH) 		1727002005NRG24260320240478621 27/03/2024 Bhaiyalal 1727002005WL042306 Bhaiyalal 00468 UBIN0537349 1326 1326 Processed 19/04/2024 399718733 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-005-002/110-C
(CHUNIYAKHOH) 		1727002005NRG24260320240478632 27/03/2024 Rama 1727002005WL042306 Rama 00468 UBIN0537349 1326 1326 Processed 19/04/2024 399718733 Rama UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-005-003/33
(CHUNIYAKHOH) 		1727002005NRG24260320240478695 27/03/2024 Bhagvati Sharma 1727002005WL042306 Bhagvati Sharma 00468 UBIN0537349 1326 1326 Processed 19/04/2024 399718733 BhagvatiSharma FINO PAYMENTS BANK LTD(608001)
61 SIRONJ MP-27-002-005-003/332-D
(CHUNIYAKHOH) 		1727002005NRG24260320240478698 27/03/2024 HEMANT 1727002005WL042306 HEMANT 00468 UBIN0537349 1326 1326 Processed 19/04/2024 399718733 HEMANT PUNJAB NATIONAL BANK(508568)
62 SIRONJ MP-27-002-005-003/333-D
(CHUNIYAKHOH) 		1727002005NRG24260320240478699 27/03/2024 AYUSH NEMA 1727002005WL042306 AYUSH NEMA 00468 UBIN0537349 1326 1326 Processed 19/04/2024 399718733 AYUSHNEMA STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-022-002/1072
(PAMAKHEDI) 		1727002022NRG24270320240478962 27/03/2024 Saloni kurmi 1727002022WL042329 Saloni kurmi 00468 UBIN0537349 1326 1326 Processed 19/04/2024 399718733 Salonikurmi UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-022-002/14-A
(PAMAKHEDI) 		1727002022NRG24270320240478963 27/03/2024 sudama 1727002022WL042329 sudama 00468 UBIN0537349 1326 1326 Processed 19/04/2024 399718733 sudama UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-054-001/94-A
(KORWASA) 		1727002054NRG24210320240471597 27/03/2024 shabuddeen 1727002054WL041455 shabuddeen 00468 UBIN0537349 2652 2652 Processed 19/04/2024 399718733 shabuddeen UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-081-001/135
(BHATOLI) 		1727002081NRG24260320240478448 27/03/2024 Nandram 1727002081WL042285 Nandram 00468 UBIN0537349 1326 1326 Processed 19/04/2024 399718733 Nandram UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-088-001/136-C
(DEHARI JAGIR) 		1727002088NRG24270320240478738 27/03/2024 sahil 1727002088WL042309 sahil 00468 UBIN0537349 1326 1326 Processed 19/04/2024 399718733 sahil UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-088-001/210-A
(DEHARI JAGIR) 		1727002088NRG24270320240478749 27/03/2024 kaleem mansoori 1727002088WL042309 kaleem mansoori 00468 UBIN0537349 1326 1326 Processed 19/04/2024 399718733 kaleemmansoori UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-088-001/211-C
(DEHARI JAGIR) 		1727002088NRG24270320240478753 27/03/2024 parveen bee 1727002088WL042309 parveen bee 00468 UBIN0537349 1326 1326 Processed 19/04/2024 399718733 parveenbee UNION BANK OF INDIA(508500)
SubTotal 22542 22542
70 SIRONJ MP-27-002-022-002/1070-C
(PAMAKHEDI) 		1727002022NRG24270320240478959 27/03/2024 Chanchal Kurmi 1727002022WL042329 Chanchal Kurmi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399718733 ChanchalKurmi BANK OF BARODA(606985)
SubTotal 1326 1326
71 SIRONJ MP-27-002-005-002/101-B
(CHUNIYAKHOH) 		1727002005NRG24260320240478622 27/03/2024 Aman Mogiya 1727002005WL042306 Aman Mogiya 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718733 AmanMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-005-002/101-D
(CHUNIYAKHOH) 		1727002005NRG24260320240478623 27/03/2024 Zishan Mansuri 1727002005WL042306 Zishan Mansuri 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718733 ZishanMansuri INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-005-002/102-B
(CHUNIYAKHOH) 		1727002005NRG24260320240478625 27/03/2024 Bharat Balmik 1727002005WL042306 Bharat Balmik 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718733 BharatBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-005-002/103-B
(CHUNIYAKHOH) 		1727002005NRG24260320240478626 27/03/2024 Anuj Kushwah 1727002005WL042306 Anuj Kushwah 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718733 AnujKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-005-002/106-C
(CHUNIYAKHOH) 		1727002005NRG24260320240478627 27/03/2024 Sakshi 1727002005WL042306 Sakshi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718733 Sakshi INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-005-002/107
(CHUNIYAKHOH) 		1727002005NRG24260320240478628 27/03/2024 Radhika Yadav 1727002005WL042306 Radhika Yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718733 RadhikaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-005-002/109-C
(CHUNIYAKHOH) 		1727002005NRG24260320240478629 27/03/2024 Harsh Bairagi 1727002005WL042306 Harsh Bairagi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718733 HarshBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-005-002/110
(CHUNIYAKHOH) 		1727002005NRG24260320240478630 27/03/2024 Sanjana Mogiya 1727002005WL042306 Sanjana Mogiya 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718733 SanjanaMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-005-002/110-A
(CHUNIYAKHOH) 		1727002005NRG24260320240478631 27/03/2024 Rishika Mochi 1727002005WL042306 Rishika Mochi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718733 RishikaMochi INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-005-002/112
(CHUNIYAKHOH) 		1727002005NRG24260320240478635 27/03/2024 Rinki Pal 1727002005WL042306 Rinki Pal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718733 RinkiPal INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-005-002/115
(CHUNIYAKHOH) 		1727002005NRG24260320240478636 27/03/2024 Mohit Ahirwar 1727002005WL042306 Mohit Ahirwar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718733 MohitAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-005-002/116-C
(CHUNIYAKHOH) 		1727002005NRG24260320240478637 27/03/2024 Anurag Mogiya 1727002005WL042306 Anurag Mogiya 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718733 AnuragMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-005-002/117-B
(CHUNIYAKHOH) 		1727002005NRG24260320240478638 27/03/2024 Ankush Kushwah 1727002005WL042306 Ankush Kushwah 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718733 AnkushKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-005-002/118-B
(CHUNIYAKHOH) 		1727002005NRG24260320240478639 27/03/2024 Mohini Chidar 1727002005WL042306 Mohini Chidar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718733 MohiniChidar INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-005-002/119-B
(CHUNIYAKHOH) 		1727002005NRG24260320240478640 27/03/2024 Nitin Kushwah 1727002005WL042306 Nitin Kushwah 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718733 NitinKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-005-002/120
(CHUNIYAKHOH) 		1727002005NRG24260320240478641 27/03/2024 Krishna Raghuwanshi 1727002005WL042306 Krishna Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718733 KrishnaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-005-002/120-B
(CHUNIYAKHOH) 		1727002005NRG24260320240478642 27/03/2024 Nandani 1727002005WL042306 Nandani 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718733 Nandani INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-005-002/121-B
(CHUNIYAKHOH) 		1727002005NRG24260320240478643 27/03/2024 Krishna Pal 1727002005WL042306 Krishna Pal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718733 KrishnaPal INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-005-002/122-B
(CHUNIYAKHOH) 		1727002005NRG24260320240478644 27/03/2024 Suhani 1727002005WL042306 Suhani 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718733 Suhani INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-005-002/123-B
(CHUNIYAKHOH) 		1727002005NRG24260320240478645 27/03/2024 Vipin Ahirwar 1727002005WL042306 Vipin Ahirwar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718733 VipinAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-005-003/318-D
(CHUNIYAKHOH) 		1727002005NRG24260320240478687 27/03/2024 Aman Namdev 1727002005WL042306 Aman Namdev 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718733 AmanNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-005-003/320-D
(CHUNIYAKHOH) 		1727002005NRG24260320240478689 27/03/2024 Sourabh Raghuwanshi 1727002005WL042306 Sourabh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718733 SourabhRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-005-003/323-D
(CHUNIYAKHOH) 		1727002005NRG24260320240478690 27/03/2024 Rajkumar 1727002005WL042306 Rajkumar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718733 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-005-003/324-D
(CHUNIYAKHOH) 		1727002005NRG24260320240478691 27/03/2024 Anshul Jain 1727002005WL042306 Anshul Jain 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718733 AnshulJain INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-005-003/325-D
(CHUNIYAKHOH) 		1727002005NRG24260320240478692 27/03/2024 Pradhuman 1727002005WL042306 Pradhuman 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718733 Pradhuman INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-005-003/328-D
(CHUNIYAKHOH) 		1727002005NRG24260320240478693 27/03/2024 Sumit Raghuwanshi 1727002005WL042306 Sumit Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718733 SumitRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-005-003/329-D
(CHUNIYAKHOH) 		1727002005NRG24260320240478694 27/03/2024 Yogesh Raghuwanshi 1727002005WL042306 Yogesh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718733 YogeshRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-005-003/330-D
(CHUNIYAKHOH) 		1727002005NRG24260320240478696 27/03/2024 Ankit Sharma 1727002005WL042306 Ankit Sharma 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718733 AnkitSharma INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-088-001/135-C
(DEHARI JAGIR) 		1727002088NRG24270320240478733 27/03/2024 Samreen bee 1727002088WL042309 Samreen bee 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718733 Samreenbee INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-088-001/136-B
(DEHARI JAGIR) 		1727002088NRG24270320240478737 27/03/2024 Saleem 1727002088WL042309 Saleem 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718733 Saleem INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-088-001/136-D
(DEHARI JAGIR) 		1727002088NRG24270320240478739 27/03/2024 Anam bee 1727002088WL042309 Anam bee 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399718733 Anambee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41106 41106
102 SIRONJ MP-27-002-005-003/69-A
(CHUNIYAKHOH) 		1727002005NRG24260320240478700 27/03/2024 sameem khan 1727002005WL042306 sameem khan 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399718733 sameemkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 136136 136136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_270324APB_FTO_519270 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_270324APB_FTO_519270 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_270324APB_FTO_519270 Central Bank Of India CBIN0282216 ANANDPUR 1326
4 SIRONJ MP1727002_270324APB_FTO_519270 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
5 SIRONJ MP1727002_270324APB_FTO_519270 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 21879
6 SIRONJ MP1727002_270324APB_FTO_519270 State Bank of India SBIN0010823 SIRONJ 22984
7 SIRONJ MP1727002_270324APB_FTO_519270 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6630
8 SIRONJ MP1727002_270324APB_FTO_519270 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1326
9 SIRONJ MP1727002_270324APB_FTO_519270 State Bank of India SBIN0030227 SIYALPUR 2652
10 SIRONJ MP1727002_270324APB_FTO_519270 Union Bank of India UBIN0537349 SIRONJ 22542
11 SIRONJ MP1727002_270324APB_FTO_519270 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 SIRONJ MP1727002_270324APB_FTO_519270 India Post Payments Bank IPOS0000001 Vidisha 41106
13 SIRONJ MP1727002_270324APB_FTO_519270 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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